Civic Intelligence

Flora E Kippins Foundation

990EZ • Fiscal year 2012 • EIN 45-4736178

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 16, 2013

Organization Profilewww.floraekippinsfoundation.org
12 Rafaillo Drive12110
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,250

No earlier filing loaded for comparison.

Net Assets

$2,250

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

$2,250

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$2,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$2,250
Liabilities$0
Net Assets$2,250
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$2,250
Expenses$0
Net Income$2,250
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 16, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
45-4736178
Raw XML Appendix166 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY02250
IRS990EZ/ContributionsGiftsGrantsEtc02250
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/GrossReceipts02250
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY00
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IRS990EZ/NetAssetsOrFundBalancesEOY02250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARYLIN KIPPINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRYL DECROSTA JAVADI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANA DEPASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our 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.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Flora E. Kippins Foundation is working to provide clean drinking water to children and their families. These pictures show polluted water source for drinking, bathing and other domestic needs. As you can see, the water is not potable. We are currently seeking more donations to fund the building of a well in Ndasimam, Ghana. The only school in Ndasimam has 360 pupils who share two classrooms. These children rotate the use of a classroom and some are taught under a shed. Hence, the foundation is trying to build a five classroom block to foster their education.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 RAFAILLO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LATHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012110
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANA DEPASS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187837871
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02250
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IRS990EZ/TotalRevenue02250
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.floraekippinsfoundation.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0NO ADDITIONAL EXPLANATION.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17002250
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear02250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total02250
IRS990ScheduleA/TotalSupport02250
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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ReasonableCauseExplanation/Explanation0This is the organization first time filing, with total annual revenue of $2250.00. We needed to be registered with the State of New York's Office of the Attorney General to complete the organization's set up. We got the Notice of New Registration and Filing Date on 11/26/2013.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454736178
ReturnHeader/Filer/Name/BusinessNameLine10FLORA E KIPPINS FOUNDATION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone05187837871
ReturnHeader/Filer/USAddress/AddressLine1012 RAFAILLO DRIVE
ReturnHeader/Filer/USAddress/City0LATHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012110
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0MARYLIN KIPPINS
ReturnHeader/Officer/Phone05182093915
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-16
ReturnHeader/PreparerFirm/EIN0550865282
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABJ Research and Tax Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 6425
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albany
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012206
ReturnHeader/Preparer/Name0INNOCENT AKE
ReturnHeader/Preparer/Phone05183311656
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-17T15:12:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,250
Liabilities
$0
Net assets
$2,250
Revenue
$2,250
Expenses
$0
Net income
$2,250
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