Civic Intelligence

Trip Foundation

EIN 47-2453298 • 501(c)3 • New Rochelle, NY

RevokedPub. 78 Eligible990-N CoverageNTEE B12

Profile

The Trip Foundation, a 501(c)(3) public charity, was created to help public high schools in underserved communities continue to provide educational field trips within the U.S. and abroad. Our mission is to alleviate the financial burden of conducting such excursions so that students can expand their intellectual and cultural horizons and experience a world beyond their own.

Revocation date: May 15, 2017

26 Kenwood DriveNew Rochelle, NY 10804

www.thetripfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

59th percentile

20%

Higher net margin than 59% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-51%

Faster asset growth than 15% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

154%

Faster revenue growth than 90% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,279

Down $2,389 (-51%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,671

Up $2,003 (+43%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$9,772

Up $5,921 (+154%) from 2023

Expenses

Up

$7,769

Up $1,608 (+26%) from 2023

Net Income

Up

$2,003

Up $4,313 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $4,668Net Assets 2023: $4,6682023Assets 2024: $2,279Net Assets 2024: $6,6712024

Highlighted filing

2024

Assets$2,279
Liabilities-
Net Assets$6,671
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$10K$5.0K$0-$5.0KRevenue 2023: $3,851Expenses 2023: $6,161Net Income 2023: -$2,3102023Revenue 2024: $9,772Expenses 2024: $7,769Net Income 2024: $2,0032024

Highlighted filing

2024

Revenue$9,772
Expenses$7,769
Net Income$2,003
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,279
Liabilities
-
Net assets
$6,671
Revenue
$9,772
Expenses
$7,769
Net income
$2,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,279$6,671$9,772$7,769$2,003
2023Detailed filing. Detailed filing data is available for this year.$4,668$4,668$3,851$6,161$2,310
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2025
Return Version
2024v5.0
Gross Receipts
$9,772
Mission and Program Overview

Mission

The Trip Foundation, a 501(c)(3) public charity, was created to help public high schools in underserved communities continue to provide educational field trips within the U.S. and abroad. Our mission is to alleviate the financial burden of conducting such excursions so that students can expand their intellectual and cultural horizons and experience a world beyond their own.

Program Services

DescriptionGrantsExpenses
The Trip Foundation, a 501(c)(3) public charity, was created to help public high schools in underserved communities continue to provide educational field trips within the U.S. and abroad. Our mission is to alleviate the financial burden of conducting such excursions so that students can expand their intellectual and cultural horizons and experience a world beyond their own.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIDJ LEWISPresidentFT$0--
REUBEN GARDNERTreasurer-$0--
MINNIE BATTLE MAYESBoard Chair-$0--
JASMINDA SALCEDOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Trip Foundation
EIN
47-2453298
Phone
9146487291
Address
26 KENWOOD DRIVE, New Rochelle, NY 10804

Signing Officer

Name
Lidj Lewis
Title
President
Phone
9146487291
Signed
2025-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 105F, KANSAS CITY, MO 64108
Preparer
Tamara Olavarria
Phone
8004725625
Supplemental Narrative

Additional Explanations

FORM 990-EZ, PART I, LINE 1, CONTRIBUTIONS, GIFTS, GRANTS RECEIVED: -

“Contribution amount- $ 9,772---------------”

TOTAL LINE 1- $ 9,772---------------------------------------------------------

“--------------------------------------------------------------------------------”

Form 990-ez Part I, Line 10 Grants and Similar Amts Paid

“Total line 10 - grants $ 1,301--------------------------------------”

Form 990-ez Part I, Line 13 Professonal Fees

“Total line 13- professional fees - $ 364.00”

Form 990-ez Part I, Line 15 Printing, Publication, Postage

“Total line 15 printing, publication, postage- $ 3,194”

Form 990-ez Part I, Line 16 Other Expenses

“Total line 16 other expenses - $ 2,251”

Raw XML Appendix124 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/PersonNm0LIDJ LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09149608488
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Rochelle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04668
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Trip Foundation, a 501(c)(3) public charity, was created to help public high schools in underserved communities continue to provide educational field trips within the U.S. and abroad. Our mission is to alleviate the financial burden of conducting such excursions so that students can expand their intellectual and cultural horizons and experience a world beyond their own.
IRS990EZ/PrintingPublicationsPostageAmt03194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Trip Foundation, a 501(c)(3) public charity, was created to help public high schools in underserved communities continue to provide educational field trips within the U.S. and abroad. Our mission is to alleviate the financial burden of conducting such excursions so that students can expand their intellectual and cultural horizons and experience a world beyond their own.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07769
IRS990EZ/TotalRevenueAmt09772
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETRIPFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03851
IRS990ScheduleA/Total509Grp/TotalAmt013623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION AMOUNT- $ 9,772---------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1--------------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL LINE 10 - GRANTS $ 1,301--------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL LINE 13- PROFESSIONAL FEES - $ 364.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL LINE 15 PRINTING, PUBLICATION, POSTAGE- $ 3,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL LINE 16 OTHER EXPENSES - $ 2,251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 1, CONTRIBUTIONS, GIFTS, GRANTS RECEIVED: -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1TOTAL LINE 1- $ 9,772---------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PART I, LINE 10 GRANTS AND SIMILAR AMTS PAID
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ PART I, LINE 15 PRINTING, PUBLICATION, POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ PART I, LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum09146487291
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ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Olavarria
ReturnHeader/ReturnTs02025-03-26T15:33:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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