Civic Intelligence

The Lipman Foundation Co Keiter

990PF • Fiscal year 2016 • EIN 54-1360375

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization Profile
PO Box 32066Richmond, VA 23294-2066

(804) 273-6252

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

765%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,540

Up $5,000 (+21%) from 2015

Net Assets

Up

$28,540

Up $5,000 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$6,991

Up $6,183 (+765%) from 2015

Expenses

Up

$1,991

Up $1,754 (+740%) from 2015

Net Income

Up

$5,000

Up $4,429 (+776%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,301,971Liabilities 2011: $1,937,8332011Assets 2012: $3,148,823Liabilities 2012: $1,432,7632012Assets 2013: $918,580Liabilities 2013: $1,0532013Assets 2014: $22,969Liabilities 2014: $0Net Assets 2014: $22,9692014Assets 2015: $23,540Liabilities 2015: $0Net Assets 2015: $23,5402015Assets 2016: $28,540Liabilities 2016: $0Net Assets 2016: $28,5402016Assets 2017: $808,505Liabilities 2017: $0Net Assets 2017: $808,5052017Assets 2018: $665,498Liabilities 2018: $0Net Assets 2018: $665,4982018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2016

Assets$28,540
Liabilities$0
Net Assets$28,540
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $239,980Expenses 2011: $483,627Net Income 2011: -$243,6472011Revenue 2012: -$142,440Expenses 2012: $505,955Net Income 2012: -$648,3952012Revenue 2013: $389,239Expenses 2013: $1,187,848Net Income 2013: -$798,6092013Revenue 2014: -$59,828Expenses 2014: $834,730Net Income 2014: -$894,5582014Revenue 2015: $808Expenses 2015: $237Net Income 2015: $5712015Revenue 2016: $6,991Expenses 2016: $1,991Net Income 2016: $5,0002016Revenue 2017: $13,888,448Expenses 2017: $13,106,741Net Income 2017: $781,7072017Revenue 2018: $24,265Expenses 2018: $167,272Net Income 2018: -$143,0072018Revenue 2019: $33,575Expenses 2019: $699,073Net Income 2019: -$665,4982019

Highlighted filing

2016

Revenue$6,991
Expenses$1,991
Net Income$5,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE LIPMANChairman-$0--
W BIRCH DOUGLASS III ESQPresident-$0--
L MICHAEL GRACIK JR CPATreasurer-$0--
DAVID L THOMPSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Lipman Foundation
EIN
54-1360375
Phone
8042736252
Address
PO BOX 32066, RICHMOND, VA 23294-2066

Signing Officer

Name
L Michael Gracik Jr
Title
Treasurer
Phone
8042736252
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Raw XML Appendix331 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2L MICHAEL GRACIK JR CPA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITIES IN SCHOOLS OF RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0300 WEST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12922 W MARSHALL STREET 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024986
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd123230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01184
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0816615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02455334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0805700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0925701
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0925701
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04077965
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0816615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02455334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0805700
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0316
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05003666
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05003350
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt042
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt063
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt16318
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CLASS ACTION PAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1IRS REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt063
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt063
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16318
TaxesSchedule/TaxesDetail/Amt0233
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L MICHAEL GRACIK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042736252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIPMAN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KEITER
ReturnHeader/Filer/BusinessNameControlTxt0LIPM
ReturnHeader/Filer/EIN0541360375
ReturnHeader/Filer/PhoneNum08042736252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32066
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232942066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0535C7F20781B80FCAFCCA14FB60BA8EA9BC29823
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064B552D6219ED9274A6804459CA3ECB020F9DF26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.80.4.98
ReturnHeader/FilingSecurityInformation/IPDt02017-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:22:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITERSTEPHENSHURSTGARY & SHREAVESPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 DOMINION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08047470000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA R BELCHER
ReturnHeader/ReturnTs02017-02-07T16:31:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,540
Liabilities
$0
Net assets
$28,540
Revenue
$6,991
Expenses
$1,991
Net income
$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.70$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.02$0.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$13.9$13.1$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.00$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.06$0.83$0.89
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.39$1.19$0.80
2012Summary only. Only limited summary data is available for this year.$3.15$1.43$0.14$0.51$0.65
2011Summary only. Only limited summary data is available for this year.$4.30$1.94$0.24$0.48$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits