Civic Intelligence

Lipman Brothers Foundation

990PF • Fiscal year 2017 • EIN 36-4571452

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 14, 2019

Organization Profile
22 South Second StreetMemphis, TN 38103

(646) 234-7200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

186%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$21,032

Up $813 (+4.0%) from 2016

Net Assets

Up

$21,032

Up $813 (+4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$22,902

Up $14,900 (+186%) from 2016

Expenses

Up

$22,089

Up $13,974 (+172%) from 2016

Net Income

Up

$813

Up $926 (+819%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2017

Assets$21,032
Liabilities$0
Net Assets$21,032
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$22,902
Expenses$22,089
Net Income$813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 14, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M BENJAMIN LIPMANPresident-$0--
GUSTAVE K LIPMANSecretary-$0--
JOSHUA S LIPMANTreasurer-$0--
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 S Lipman
Title
Treasurer
Phone
6462347200
Signed
2019-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
6075 POPLAR AVE STE 630, MEMPHIS, TN 38119
Preparer
Sandra J Marshall
Phone
9016807600
Raw XML Appendix332 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/GrantOrContributionPurposeTxt0PROVIDES FUNDS TO HELP OPERATE A SCHOOL THAT SERVES STUDENTS IN GRADES PRE-KINDERGARTEN THRU THE 12TH GRADE WITH THE HIGHEST STANDARDS IN BOTH JUDAIC AND GENERAL STUDIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDES FUNDS FOR THE OPERATION OF A UNIQUE EDUCATIONAL INSTITUTION IN ISRAEL TAILORED TO MEET THE ACADEMIC, PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF IMMIGRANTS FROM THE FORMER SOVIET UNION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDES FUNDS TO HELP WITH PROFESSIONAL DEVELOPMENT PROGRAMS FOR EDUCATORS ACROSS THE STATE OF TENNESSEE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDES FUNDS FOR PROGRAMS TO HELP YOUNG JEWISH PROFESSIONALS LEARN MORE OF THEIR HERITAGE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDES FUNDS TO HELP THE FEDERATION PRODUCE THE RESOURCES NECESSARY TO IMPROVE JEWISH LIFE IN MEMPHIS, TN AND THROUGHOUT THE WORLD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Provides funds to create dynamic Jewish programs and events for students that promote Jewish identity and student leadership.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Provides funds for programs, services and institutions dedicated to the welfare of the Jewish people.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARGOLIN HEBREW ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LEZION B'RINA INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FACING HISTORY & OURSELVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MANHATTAN JEWISH EXPERIENCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NORTHEASTERN UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0390 SOUTH WHITE STATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46560 POPLAR AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63327 NORTHEAST 125TH STREET SUITE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GERMANTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SEATTLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310024
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd502120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd698125
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01240
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt053051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt074228
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt074228
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0155379
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05497
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017931
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt059412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt053051
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020728
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019488
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0229607
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0210119
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0IRA A LIPMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt022 SOUTH SECOND STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MEMPHIS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd038103
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022900
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0610
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt236
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PUBLICATION OF PUBLIC NOTICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt236
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA S LIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06462347200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA22D7F272AE7F6B0BA9570C715A8132FE55E05E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093A192DEFEC6D53BE0A66608B8E7A0D078697926
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062691720190355000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.238.152.202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06075 POPLAR AVE STE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016807600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra J Marshall
ReturnHeader/ReturnTs02019-02-04T15:40:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,032
Liabilities
$0
Net assets
$21,032
Revenue
$22,902
Expenses
$22,089
Net income
$813
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