Civic Intelligence

The Walter V and Judith L Shipley Family Foundation

990PF • Fiscal year 2015 • EIN 22-3514762

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profile
C/O Tag 810 Seventh Avenue No 7 FLNew York, NY 10019-6999

(212) 275-1556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-319%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,887,898

Down $513,385 (-12%) from 2014

Net Assets

$3,887,898

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$161,133

Down $443,142 (-73%) from 2014

Expenses

Up

$674,518

Up $85,516 (+15%) from 2014

Net Income

Down

-$513,385

Down $528,658 (-3461%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,793,195Liabilities 2010: $02010Assets 2011: $5,857,402Liabilities 2011: $02011Assets 2012: $4,932,401Liabilities 2012: $02012Assets 2013: $4,386,010Liabilities 2013: $0Net Assets 2013: $4,386,0102013Assets 2014: $4,401,283Liabilities 2014: $02014Assets 2015: $3,887,898Liabilities 2015: $0Net Assets 2015: $3,887,8982015Assets 2016: $3,458,035Liabilities 2016: $0Net Assets 2016: $3,458,0352016Assets 2018: $3,177,791Liabilities 2018: $0Net Assets 2018: $3,177,7912018Assets 2019: $7,406,525Liabilities 2019: $0Net Assets 2019: $7,406,5252019Assets 2020: $7,333,156Liabilities 2020: $0Net Assets 2020: $7,333,1562020Assets 2021: $7,622,569Liabilities 2021: $0Net Assets 2021: $7,622,5692021Assets 2022: $7,696,773Liabilities 2022: $0Net Assets 2022: $7,696,7732022Assets 2023: $7,229,033Liabilities 2023: $0Net Assets 2023: $7,229,0332023Assets 2024: $7,548,719Liabilities 2024: $0Net Assets 2024: $7,548,7192024

Highlighted filing

2015

Assets$3,887,898
Liabilities$0
Net Assets$3,887,898
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,855,790Expenses 2010: $1,444,830Net Income 2010: $1,410,9602010Revenue 2011: $257,608Expenses 2011: $1,193,401Net Income 2011: -$935,7932011Revenue 2012: $232,773Expenses 2012: $1,157,774Net Income 2012: -$925,0012012Revenue 2013: $282,553Expenses 2013: $828,944Net Income 2013: -$546,3912013Revenue 2014: $604,275Expenses 2014: $589,002Net Income 2014: $15,2732014Revenue 2015: $161,133Expenses 2015: $674,518Net Income 2015: -$513,3852015Revenue 2016: $48,368Expenses 2016: $478,231Net Income 2016: -$429,8632016Revenue 2018: $337,992Expenses 2018: $645,619Net Income 2018: -$307,6272018Revenue 2019: $4,696,325Expenses 2019: $467,596Net Income 2019: $4,228,7292019Revenue 2020: $203,305Expenses 2020: $276,674Net Income 2020: -$73,3692020Revenue 2021: $690,341Expenses 2021: $400,928Net Income 2021: $289,4132021Revenue 2022: $370,381Expenses 2022: $296,177Net Income 2022: $74,2042022Revenue 2023: $599,324Expenses 2023: $1,067,064Net Income 2023: -$467,7402023Revenue 2024: $400,317Expenses 2024: $101,136Net Income 2024: $299,1812024

Highlighted filing

2015

Revenue$161,133
Expenses$674,518
Net Income-$513,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER V SHIPLEYPres . / Director-$0--
ALLISON P SHIPLEYTreas. / Director-$0--
BARBARA S SHIPLEYDirector-$0--
PAMELA J SHIPLEYDirector-$0--
DOROTHY S SHIPLEYDirector-$0--
JOHN P SHIPLEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGREATER NEWARK CONSERVANCYGENERAL SUPPORTPCNEWARK, NJ, US$125,000
Paid GrantCENTRAL PRESBYTERIAN CHURCHGENERAL SUPPORTPCSUMMIT, NJ, US$100,000
Paid GrantATLANTIC SALMON FOUNDATIONGENERAL SUPPORTPCCALAIS, ME, US$68,750
Paid GrantNJPACGENERAL SUPPORTPCNEWARK, NJ, US$50,000
Paid GrantVISUAL ARTS CENTER OF NJGENERAL SUPPORTPCSUMMIT, NJ, US$40,000
Paid GrantJERSEY CANGENERAL SUPPORTPCCRANFORD, NJ, US$25,000
Paid GrantWILLIAMS COLLEGEGENERAL SUPPORTPCWASHINGTON, MA, US$25,000
Paid GrantCOUNCIL ON FOREIGN RELATIONSGENERAL SUPPORTPCNEW YORK, NY, US$20,000
Paid GrantNEWTOWN FRIENDS SCHOOLGENERAL SUPPORTPCNEWTOWN, PA, US$20,000
Paid GrantWAMU-AMERICAN UNIVERSITY RADIOGENERAL SUPPORTPCNW WASHINGTON, DC, US$20,000
Paid GrantHIRAM COLLEGEGENERAL SUPPORTPCHIRAM, OH, US$17,000
Paid GrantGREATER LIFEGENERAL SUPPORTPCNEWARK, NJ, US$15,000
Paid GrantLINCOLN CENTER FOR THE PERFORMING ARTSGENERAL SUPPORTPCNEW YORK, NY, US$15,000
Paid GrantTHE MIAMI FOUNDATIONGENERAL SUPPORTPCMIAMI, FL, US$15,000
Paid GrantMEMORIAL SLOAN KETTERINGGENERAL SUPPORTGROUPNEW YORK, NY, US$12,500
Paid GrantGOODWILL INDUSTRIES OF SFLORIDAGENERAL SUPPORTPCMIAMI, FL, US$10,000
Paid GrantLAKEWOOD CATHOLIC ACADEMYGENERAL SUPPORTPCLAKEWOOD, OH, US$10,000
Paid GrantROBERT T JONES JR MEMORIALGENERAL SUPPORTPCNEW YORK, NY, US$10,000
Paid GrantTHE FOUNDATION FOR MORRISTOWN MEDICAL CENTERGENERAL SUPPORTPCMORRISTOWN, NJ, US$10,000
Paid GrantBECK CENTER FOR THE ARTSGENERAL SUPPORTPCLAKEWOOD, OH, US$6,500
Paid GrantST EDWARD HIGH SCHOOLGENERAL SUPPORTPCLAKEWOOD, OH, US$4,000
Paid GrantTHE PENNINGTON SCHOOLGENERAL SUPPORTPCPENNINGTON, NJ, US$4,000
Paid GrantBLAIR ACADEMYGENERAL SUPPORTPCBLAIRSTOWN, NJ, US$3,000
Paid GrantLULU'S RESCUEGENERAL SUPPORTPCPOINT PLEASANT, PA, US$3,000
Paid GrantBONEFISH AND TARPON TRUSTGENERAL SUPPORTPCKEY LARGO, FL, US$2,500
Paid GrantGRANADA PRESBYTERIAN CHRURCHGENERAL SUPPORTPCCORAL GABLES, FL, US$2,500
Paid GrantGUILLIVER SCHOOLSGENERAL SUPPORTPCMIAMI, FL, US$2,500
Paid GrantKENYON COLLEGEGENERAL SUPPORTPCGAMBIER, OH, US$2,500
Paid GrantRHODESIAN RIDGEBACK RESCUE INCGENERAL SUPPORTPCLEESBURG, VA, US$2,500
Paid GrantUNVERSITY OF VIRGINIAGENERAL SUPPORTPCCHARLOTTESVILLE, VA, US$2,500
Paid GrantACADEMY OF ARTS AND SCIENCESGENERAL SUPPORTPCCAMBRIDGE, MA, US$1,500
Filing and Contact Details

Filer

Filer Name
The Walter V and Judith L Shipley
EIN
22-3514762
Phone
2122751556
Address
C/O TAG 810 SEVENTH AVENUE NO 7 FL, NEW YORK, NY 10019-6999

Signing Officer

Name
Walter Shipley
Title
President/director
Phone
3057406285
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Tag Associates LLC
Address
810 SEVENTH AVENUE 7TH FL, NEW YORK, NY 10019-6999
Preparer
Martina Weihs-werner
Phone
2122751500
Raw XML AppendixShowing 400 of 730 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc81068.950 SHS AMG TIMESSQUARE MD CP GR-I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc950000 SHS CS CYCLICAL SECT REL PERF NT 2/25/15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10250000 SHS JPM DAILY RETURN NOTE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc113383.76 SHS MATTHEWS PACIFIC TIGER FD-IS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc125632.041 SHS VIRTUS MEMERGING MKTS OPPOR-I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc138756.567 SHS JPM STRAT INC OPP FD - SEL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-07-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-10-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-10-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-10-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-12-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-02-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-12-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-02-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-11-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-08-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-07-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132015-10-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt099970
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-513385
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03887898
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04401283
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03887898
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0234300
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0234300
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0234300
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0237120
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02820
IRS990PF/DistributableAmountGrp/TotalTaxAmt02820
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08232
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02820
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08232
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02820
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02820
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011052
IRS990PF/FMVAssetsEOYAmt04259112
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt044794
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt044794
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02883717
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02883717
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03994293
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03787104
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04158318
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01472772
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0959387
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0406990
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0100794
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0100794
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04401283
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03887898
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04259112
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04401283
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03887898
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04401283
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03887898
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04814619
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0213730
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04600889
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt072219
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0237120
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04742400
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04814619
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WALTER V SHIPLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALLISON P SHIPLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BARBARA S SHIPLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PAMELA J SHIPLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DOROTHY S SHIPLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOHN P SHIPLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES . / DIR.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREAS. / DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0205 SETTLERS ROW N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14311 MONSERRATE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt213919 EDGEWATER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt386 PARK AVE 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt48613 RIVER GLADE RUN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51258 EAGLE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PONTE VEDRA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CORAL GABLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DRIVE LAKEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOBOKEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LAUREL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5NEW HOPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd244107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd307030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd420723
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd518938
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0787822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0789232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0563200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0801538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01130425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01162617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01379468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.166123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.110397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.152172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.207831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.169548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.190666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04742400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05101582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05267319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05439162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06857166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07235008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0645250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.830614
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0645250
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0645250
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0645250
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALLISON SHIPLEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04311 MONSERRATE ST CORAL GABLES FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CORAL GABLES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033146
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03057406285
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt168750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1217000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt173000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1812500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt234000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt264000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt272500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2840000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,887,898
Liabilities
$0
Net assets
$3,887,898
Revenue
$161,133
Expenses
$674,518
Net income
-$513,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.40$0.10$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$0.60$1.07$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.37$0.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.62$0.69$0.40$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.20$0.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$4.70$0.47$4.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.34$0.65$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.05$0.48$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.16$0.67$0.51
2014Summary only. Only limited summary data is available for this year.$4.40$0.00$0.60$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.28$0.83$0.55
2012Summary only. Only limited summary data is available for this year.$4.93$0.00$0.23$1.16$0.93
2011Summary only. Only limited summary data is available for this year.$5.86$0.00$0.26$1.19$0.94
2010Summary only. Only limited summary data is available for this year.$6.79$0.00$2.86$1.44$1.41
Peer Organizations

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