Civic Intelligence

Lipman Brothers Foundation

990PF • Fiscal year 2021 • EIN 36-4571452

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1611200%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

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

Operations Trend

Revenue Growth2nd 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

2021

Revenue$2
Expenses$32,226
Net Income-$32,224
Open 2021 Filing
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 Pay78th 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
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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 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.
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.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Navy Seal Foundation
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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.
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS INTEREST INCOME
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Lipman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra J Marshall
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed 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