Civic Intelligence

Lipman Brothers Foundation

EIN 36-4571452 • Memphis, TN

22 South Second StreetMemphis, TN 38103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$0

Down $32,226 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $32,226 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$2

Down $4,001 (-100%) from 2020

Expenses

Up

$32,226

Up $29,606 (+1130%) from 2020

Net Income

Down

-$32,224

Down $33,607 (-2430%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $20,332Liabilities 2015: $0Net Assets 2015: $20,3322015Assets 2016: $20,219Liabilities 2016: $0Net Assets 2016: $20,2192016Assets 2017: $21,032Liabilities 2017: $0Net Assets 2017: $21,0322017Assets 2018: $28,414Liabilities 2018: $0Net Assets 2018: $28,4142018Assets 2019: $30,843Liabilities 2019: $0Net Assets 2019: $30,8432019Assets 2020: $32,226Liabilities 2020: $0Net Assets 2020: $32,2262020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2015: $13,417Expenses 2015: $20,481Net Income 2015: -$7,0642015Revenue 2016: $8,002Expenses 2016: $8,115Net Income 2016: -$1132016Revenue 2017: $22,902Expenses 2017: $22,089Net Income 2017: $8132017Revenue 2018: $12,002Expenses 2018: $4,620Net Income 2018: $7,3822018Revenue 2019: $8,015Expenses 2019: $5,586Net Income 2019: $2,4292019Revenue 2020: $4,003Expenses 2020: $2,620Net Income 2020: $1,3832020Revenue 2021: $2Expenses 2021: $32,226Net Income 2021: -$32,2242021

Highlighted filing

2021

Revenue$2
Expenses$32,226
Net Income-$32,224
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2
Expenses
$32,226
Net income
-$32,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$32.2$32.2
2020Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$4.00$2.62$1.38
2019Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$8.02$5.59$2.43
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$12.0$4.62$7.38
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$22.9$22.1$0.81
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$8.00$8.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$13.4$20.5$7.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M BENJAMIN LIPMANPresident-$0--
GUSTAVE K LIPMANSecretary-$0--
JOSHUA S LIPMANTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNavy Seal FoundationProvides funds to help the foundation with its mission to provide support and promote peace of mind to those families who live with a high level of unknown factors as a matter of routine.-Virginia Beach, VA, US$24,240
Paid GrantTN Holocaust CommissionThe mission is to educate Tennesseans about the history of the Holocaust, seeking to remind citizens that prejudice, hatred and violence, as manifested in the Holocaust and other genocides, leads to the destruction of a humane society.-Nashville, TN, US$4,134
Paid GrantShelby Farms Park ConservancyManages and operates Shelby Conservancy Farms Park and Shelby Farms Greenline through a private-public partnership with the government of Shelby County, TN setting the vision for the Park's future and stewarding its natural resources.-Memphis, TN, US$1,000
Filing and Contact Details

Filer

Filer Name
Lipman Brothers Foundation
EIN
36-4571452
In Care Of
% JOSHUA S LIPMAN
Phone
6462347200
Address
22 South Second Street, Memphis, TN 38103

Signing Officer

Name
Joshua Lipman
Title
Treasurer
Phone
6462347200
Signed
2022-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
6410 POPLAR AVE STE 750, MEMPHIS, TN 38119
Preparer
Sandra J Marshall
Phone
9016807600
Raw XML Appendix268 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Manages and operates Shelby Conservancy Farms Park and Shelby Farms Greenline through a private-public partnership with the government of Shelby County, TN setting the vision for the Park's future and stewarding its natural resources.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2The mission is to educate Tennesseans about the history of the Holocaust, seeking to remind citizens that prejudice, hatred and violence, as manifested in the Holocaust and other genocides, leads to the destruction of a humane society.
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029374
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028448
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt059415
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030967
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0The Foundation is terminating its private foundation status under section 507(B)(1)(B), according to general instruction U. All assets have been distributed to qualifying 501(c)(3) organizations as reported in Part XIV of this return.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ORGANIZATIONAL COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS INTEREST INCOME
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Lipman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06462347200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lipman Brothers Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIPM
ReturnHeader/Filer/EIN0364571452
ReturnHeader/Filer/InCareOfNm0% JOSHUA S LIPMAN
ReturnHeader/Filer/PhoneNum06462347200
ReturnHeader/Filer/USAddress/AddressLine1Txt022 South Second Street
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06410 POPLAR AVE STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016807600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra J Marshall
ReturnHeader/ReturnTs02022-07-19T11:23:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joshua
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lipman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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