Civic Intelligence

Trip Foundation

990EZ • Fiscal year 2023 • EIN 47-2453298

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 20, 2024

26 Kenwood DriveNew Rochelle, NY 10804

(914) 648-7291

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

10th percentile

-60%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$4,668

No earlier filing loaded for comparison.

Net Assets

$4,668

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$3,851

No earlier filing loaded for comparison.

Expenses

$6,161

No earlier filing loaded for comparison.

Net Income

-$2,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$4,668
Liabilities-
Net Assets$4,668

Operations Trend

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

2023

Revenue$3,851
Expenses$6,161
Net Income-$2,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 20, 2024
Return Version
2023v6.0
Gross Receipts
$3,851
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

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
2024-04-20
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: -

Description of property amount:

CONTRIBUTION AMOUNT- $ 3,851.45--------------------------------

Total line 1 - $ 3,851.45

-------------------------------------------------------------------------

-------------------------------------------------------------------------

FORM 990-EZ, GRANTS AND SIMILAR AMOUNTS PAID: PART I, LINE 10:

Urban assembly - $ 560.00

SOUTH BRONX ACADEMY FOR APPLIED MATH- $ 740.00

Total line 10: $ 1,300.00

FORM 990-EZ, PROFESSIONAL FEES: - PART I, LINE 13:

LEGAL ZOOM - $259.00- --

JENNIFER YARBOUGH - $ 99.00

Stock photos for website - $ 10.00

WEB HOST DOMAIN - $ 3,899.00

SUBSCRIPTIONS - $ 294.00

BANK FEES - $ 60.00

Total line 13 - $ 4,621.00

FORM 990-EZ, PRINTING, PUBLICATION, POSTAGE: - PART I, LINE 15:

POSTAGE - $ 202.00

TOTAL LINE 15: $ 202.00

Form 990-ez, other expenses: - part i, line 16:

OFFICE SUPPLIES - $ 38.00

TOTAL LINE 16- $ 38.00

Raw XML Appendix135 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09149608488
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Rochelle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010804
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINNIE BATTLE MAYES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt06161
IRS990EZ/TotalRevenueAmt03851
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETRIPFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03851
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF PROPERTY AMOUNT:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL LINE 1 - $ 3,851.45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3URBAN ASSEMBLY - $ 560.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL LINE 10: $ 1,300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL ZOOM - $259.00- --
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STOCK PHOTOS FOR WEBSITE - $ 10.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBSCRIPTIONS - $ 294.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOTAL LINE 13 - $ 4,621.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE - $ 202.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FORM 990-EZ, OTHER EXPENSES: - PART I, LINE 16:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOTAL LINE 16- $ 38.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 1, CONTRIBUTIONS, GIFTS, GRANTS RECEIVED: -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONTRIBUTION AMOUNT- $ 3,851.45--------------------------------
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2-------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, GRANTS AND SIMILAR AMOUNTS PAID: PART I, LINE 10:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SOUTH BRONX ACADEMY FOR APPLIED MATH- $ 740.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PROFESSIONAL FEES: - PART I, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6JENNIFER YARBOUGH - $ 99.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7WEB HOST DOMAIN - $ 3,899.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8BANK FEES - $ 60.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PRINTING, PUBLICATION, POSTAGE: - PART I, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10TOTAL LINE 15: $ 202.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11OFFICE SUPPLIES - $ 38.00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LIDJ LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09146487291
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0472453298
ReturnHeader/Filer/PhoneNum09146487291
ReturnHeader/Filer/USAddress/AddressLine1Txt026 KENWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0New Rochelle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010804
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Olavarria
ReturnHeader/ReturnTs02025-03-29T16:46:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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