Civic Intelligence

Pips Education Fund Inc

990 • Fiscal year 2020 • EIN 36-4900453

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 22, 2021

Organization ProfilePIPSEDUCATIONFUND.ORG
1 Rockefeller Plaza Room 2500New York, NY 10020-2003

(212) 549-5361

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$15,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

502%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

532%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,384,722

Up $1,154,840 (+502%) from 2019

Net Assets

Up

$1,332,902

Up $1,107,312 (+491%) from 2019

Liabilities

Up

$51,820

Up $47,528 (+1107%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$1,579,781

Up $1,329,684 (+532%) from 2019

Expenses

Up

$472,469

Up $447,962 (+1828%) from 2019

Net Income

Up

$1,107,312

Up $881,722 (+391%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $229,882Liabilities 2019: $4,292Net Assets 2019: $225,5902019Assets 2020: $1,384,722Liabilities 2020: $51,820Net Assets 2020: $1,332,9022020Assets 2021: $997,240Liabilities 2021: $120,070Net Assets 2021: $877,1702021Assets 2022: $602,286Liabilities 2022: $23,752Net Assets 2022: $578,5342022Assets 2023: $237,163Liabilities 2023: $25,959Net Assets 2023: $211,2042023Assets 2024: $7,377Liabilities 2024: $7,377Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,384,722
Liabilities$51,820
Net Assets$1,332,902
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $250,097Expenses 2019: $24,507Net Income 2019: $225,5902019Revenue 2020: $1,579,781Expenses 2020: $472,469Net Income 2020: $1,107,3122020Revenue 2021: $557,617Expenses 2021: $993,537Net Income 2021: -$435,9202021Revenue 2022: $570,779Expenses 2022: $869,415Net Income 2022: -$298,6362022Revenue 2023: $332,998Expenses 2023: $700,328Net Income 2023: -$367,3302023Revenue 2024: $215,437Expenses 2024: $84,260Net Income 2024: $131,1772024

Highlighted filing

2020

Revenue$1,579,781
Expenses$472,469
Net Income$1,107,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,579,781
Mission and Program Overview

Mission

Pips education fund makes scholarship grants to students who via the pips rewards mobile engagement app, earn a currency of good, called positive impact points or pips, for engaging in everyday actions that deliver personal or planetary benefit. Students accrue their pips and when a threshold is met, can convert them into scholarships to help pay school fees.

The charitable purpose of the pips education fund is to help bridge the education equity gap by turning student engagement in health and substainability behaviors into scholarships for school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,080$246,826▲ $25,746
Land, Buildings, and Equipment, Net$8,802$12,618▲ $3,816
Prepaid Expenses and Deferred Charges-$5,769-
Accounts Receivable-$109-
Total Assets$229,882$1,384,722▲ $1,154,840
Other Assets Total$0$1,119,400▲ $1,119,400
Liabilities
Accounts Payable and Accrued Expenses$4,292$46,828▲ $42,536
Deferred Revenue-$4,992-
Total Liabilities$4,292$51,820▲ $47,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,590$1,332,902▲ $1,107,312
Total Net Assets Fund Balance$225,590$1,332,902▲ $1,107,312
Total Liabilities and Net Assets / Fund Balance$229,882$1,384,722▲ $1,154,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,365-$9,365
Equipment$3,253$328$3,581
Other Assets Org$1,119,400--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Wendy GordonPresident$15,600$15,600

Board Members and Trustees

NameTitle
David HeleneDirector
Jodi HubbleDirector
Stephanie BrownerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,711
Program Service Revenue
$52,868
Investment Income
$0
Other Revenue
$1,202
All Other Contributions
$1,525,711
Change in Net Assets
$1,107,312

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$1,102,820Indep Prof Appraisal
Total Noncash Contributions1$1,102,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,912
Salaries, Compensation, and Employee Benefits$72,573
Grants and Similar Amounts Paid$56,984
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,807$328-$189,135
Fees for Services Other$83,805$1,582-$85,387
Grants to Domestic Individuals$56,984--$56,984
Other Salaries and Wages$50,996--$50,996
Fees for Services Accounting-$30,800-$30,800
Current Officers, Directors, Trustees, and Key Employees$7,800$7,800-$15,600
Information Technology-$10,699-$10,699
Insurance-$10,504-$10,504
Fees for Services Legal-$8,397-$8,397
Other Expenses-$7,990-$7,990
Payroll Taxes$5,189$788-$5,977
Total Functional Expenses$393,581$78,888$0$472,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“PROVIDED UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pips Education Fund Inc
EIN
36-4900453
Phone
2125495361
Address
1 ROCKEFELLER PLAZA ROOM 2500, NEW YORK, NY 10020-2003

Signing Officer

Name
Wendy Gordon
Title
President
Phone
2126005009
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Gordon
Formed
2018
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
725 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Steven M Austin CPA
Phone
8028631331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Non-capitalizable software and it services costs: program service expenses 83,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,805. Payroll processing: program service expenses 0. Management and general expenses 1,582. Fundraising expenses 0. Total expenses 1,582.”

Financial Statement Notes

PART X, LINE 2:

“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized tax benefits in the accompanying statement of financial position, along with any associated interest and penalties that would be payable to the taxing authorities upon examination.”

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046828
IRS990/AccountsReceivableGrp/EOYAmt0109
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHARITABLE PURPOSE OF THE PIPS EDUCATION FUND IS TO HELP BRIDGE THE EDUCATION EQUITY GAP BY TURNING STUDENT ENGAGEMENT IN HEALTH AND SUBSTAINABILITY BEHAVIORS INTO SCHOLARSHIPS FOR SCHOOL.
IRS990/AllOtherContributionsAmt01525711
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANGELA ARDOLIC CFO
IRS990/BooksInCareOfDetail/PhoneNum02126005009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ROCKEFELLER PLAZA ROOM 2500
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010020
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0221080
IRS990/CashNonInterestBearingGrp/EOYAmt0246826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01525711
IRS990/CYGrantsAndSimilarPaidAmt056984
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0342912
IRS990/CYOtherRevenueAmt01202
IRS990/CYProgramServiceRevenueAmt052868
IRS990/CYRevenuesLessExpensesAmt01107312
IRS990/CYSalariesCompEmpBnftPaidAmt072573
IRS990/CYTotalExpensesAmt0472469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01579781
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt04992
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0328
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188807
IRS990/DepreciationDepletionGrp/TotalAmt0189135
IRS990/Desc0PIPS EDUCATION FUND (PEF), THROUGH PIPS REWARDS LLC, OPERATES A MOBILE PLATFORM, THE PIPS REWARDS (TM) APP, (PIPS APP) THAT POWERS AN INNOVATIVE ACTION-STUDY PROGRAM CALLED PIPS FOR SCHOOL (P4S). P4S STUDENTS GET SPECIAL ACCESS TO THE PIPS APP WHICH OFFERS THEM MULTIPLE "TOUCH POINTS" THROUGH WHICH PERSONAL RESPONSIBILITYWHETHER IT'S BIKING, RECYCLING, VOLUNTEERING, OR HELPING OUT IN ONE'S HOME OR NEIGHBORHOODIS RECOGNIZED AND REWARDED WITH POSITIVE IMPACT POINTS (PIPS) THAT CAN BE SAVED UP AND CONVERTED INTO GRANTS FOR SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0393581
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030800
IRS990/FeesForServicesAccountingGrp/TotalAmt030800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08397
IRS990/FeesForServicesLegalGrp/TotalAmt08397
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01582
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083805
IRS990/FeesForServicesOtherGrp/TotalAmt085387
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HELENE
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI HUBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE BROWNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt056984
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056984
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056984
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01579781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010699
IRS990/InformationTechnologyGrp/TotalAmt010699
IRS990/InsuranceGrp/ManagementAndGeneralAmt010504
IRS990/InsuranceGrp/TotalAmt010504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012618
IRS990/LandBldgEquipCostOrOtherBssAmt012946
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PIPS EDUCATION FUND IS TO HELP BRIDGE THE EDUCATION EQUITY GAP BY TURNING STUDENT ENGAGEMENT IN PERSONAL, COMMUNITY, AND PLANETARY ACTION INTO FUNDS FOR SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0225590
IRS990/NetAssetsOrFundBalancesEOYAmt01332902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0225590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01332902
IRS990/NoncashContributionsAmt01102820
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01119400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07990
IRS990/OtherExpensesGrp/TotalAmt07990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01202
IRS990/OtherRevenueTotalAmt01202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050996
IRS990/OtherSalariesAndWagesGrp/TotalAmt050996
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0788
IRS990/PayrollTaxesGrp/ProgramServicesAmt05189
IRS990/PayrollTaxesGrp/TotalAmt05977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05769
IRS990/PrincipalOfficerNm0WENDY GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt024507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0225590
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01107312
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt081474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0399382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0245000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0644382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0399382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0245000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0644382
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250097
IRS990ScheduleA/Total509Grp/TotalAmt0725856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01119400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSETS NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01119400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS TRACK THEIR ACTIVITIES TO QUALIFY FOR GRANTS. NO GRANT WAS $5,000 OR MORE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0INDEP PROF APPRAISAL
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt01102820
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-CAPITALIZABLE SOFTWARE AND IT SERVICES COSTS: PROGRAM SERVICE EXPENSES 83,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,805. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PIPS EDUCATION FUND INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PIPS REWARDS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0851396535
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01180713
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REWARD PROGRAM FOR COLLEGE STUDENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt054070
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0C/O ROSEN FEDERICO 135 CROSSWAYS PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WOODBURY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd011797
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229882
IRS990/TotalAssetsEOYAmt01384722
IRS990/TotalAssetsGrp/BOYAmt0229882
IRS990/TotalAssetsGrp/EOYAmt01384722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01525711
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04292
IRS990/TotalLiabilitiesEOYAmt051820
IRS990/TotalLiabilitiesGrp/BOYAmt04292
IRS990/TotalLiabilitiesGrp/EOYAmt051820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01332902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393581
IRS990/TotalProgramServiceRevenueAmt052868
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt01202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01579781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01384722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 ROCKEFELLER PLAZA ROOM 2500
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010020
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://PIPSEDUCATIONFUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126005009
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIPS EDUCATION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0PIPS
ReturnHeader/Filer/EIN0364900453
ReturnHeader/Filer/PhoneNum02125495361
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ROCKEFELLER PLAZA ROOM 2500
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100202003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030225774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER FLYNN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 COMMUNITY DRIVE SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08028631331
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M AUSTIN CPA
ReturnHeader/ReturnTs02021-12-22T10:46:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,722
Liabilities
$51,820
Net assets
$1,332,902
Revenue
$1,579,781
Expenses
$472,469
Net income
$1,107,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.22$0.08$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.33$0.70$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.57$0.87$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.12$0.88$0.56$0.99$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.58$0.47$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.25$0.02$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits