Civic Intelligence

Flora E Kippins Foundation Inc

EIN 45-4736178 • 501(c)3 • Latham, NY

Profile

Our mission is to provide resources and services to support and strengthen the development of children and families on the African continent and globally who are at risk of the devastating effects of poverty, HIV/AIDS and other opportunistic viruses.

12 Rafaillo DriveLatham, NY 12110

www.floraekippinsfoundation.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

75%

Higher net margin than 91% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2015

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.

NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

266%

Faster asset growth than 93% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$10,126

Up $7,362 (+266%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$10,126

Up $7,362 (+266%) from 2014

Operations
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Down

$9,788

Down $4,059 (-29%) from 2014

Expenses

Down

$2,426

Down $10,764 (-82%) from 2014

Net Income

Up

$7,362

Up $6,705 (+1021%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2012: $2,250Liabilities 2012: $0Net Assets 2012: $2,2502012Assets 2013: $2,107Liabilities 2013: $0Net Assets 2013: $2,1072013Assets 2014: $2,764Liabilities 2014: $0Net Assets 2014: $2,7642014Assets 2015: $10,126Liabilities 2015: $0Net Assets 2015: $10,1262015

Highlighted filing

2015

Assets$10,126
Liabilities$0
Net Assets$10,126
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $2,250Expenses 2012: $0Net Income 2012: $2,2502012Revenue 2013: $3,321Expenses 2013: $3,464Net Income 2013: -$1432013Revenue 2014: $13,847Expenses 2014: $13,190Net Income 2014: $6572014Revenue 2015: $9,788Expenses 2015: $2,426Net Income 2015: $7,3622015

Highlighted filing

2015

Revenue$9,788
Expenses$2,426
Net Income$7,362
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$10,126
Liabilities
$0
Net assets
$10,126
Revenue
$9,788
Expenses
$2,426
Net income
$7,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$9.79$2.43$7.36
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$13.8$13.2$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.32$3.46$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$2.25$0.00$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2018
Return Version
2015v3.0
Gross Receipts
$12,330
Mission and Program Overview

Mission

Our mission is to provide resources and services to support and strengthen the development of children and families on the African continent and globally who are at risk of the devastating effects of poverty, HIV/AIDS and other opportunistic viruses.

Program Services

DescriptionGrantsExpenses
The only school in Ndasimam has 360 pupils who share two classrooms. These pupils rotate the use of a classroom and some are taught under a shed. In 2014, The Flora E. Kippins Foundation was able to build a five-classroom block to foster the children's education.$2,251$175
The Flora E. Kippins Foundation provided support in the form of tuition in the amount of $2,251.00 to needy students at the school that was completed in 2014.$2,251$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYLIN KIPPINSPresidentPT$0--
SHERRYL DECROSTA JAVADIVice-PresidentPT$0--
DANA DEPASSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Flora E Kippins Foundation Inc
EIN
45-4736178
Phone
5187837871
Address
12 RAFAILLO DRIVE, LATHAM, NY 12110

Signing Officer

Name
Marylin Kippins
Title
President
Phone
5182093915
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
ABJ Research & Tax Associates Inc
Address
PO Box 6425, Albany, NY 12206
Preparer
Innocent Ake
Phone
5183645543
Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYLIN KIPPINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRYL DECROSTA JAVADI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA DEPASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt09788
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013847
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02250
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReasonableCauseExplanation/ExplanationTxt0NEW ACCOUNTING PROGRAM SET UP
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYLIN KIPPINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182093915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORA E KIPPINS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0454736178
ReturnHeader/Filer/PhoneNum05187837871
ReturnHeader/Filer/USAddress/AddressLine1Txt012 RAFAILLO DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550865282
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6425
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ReturnHeader/PreparerPersonGrp/PhoneNum05183645543
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INNOCENT AKE
ReturnHeader/ReturnTs02018-05-15T16:16:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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