Civic Intelligence

Jerome Lippett Memorial Trust

990EZ • Fiscal year 2021 • EIN 85-6060908

Jun 01, 2020 to May 31, 2021 • Filed on Oct 06, 2021

Organization ProfileN/A
6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(888) 730-4933

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,469

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$255,059

Up $9,882 (+4.0%) from 2020

Net Assets

$255,059

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$19,033

Down $14,320 (-43%) from 2020

Expenses

Up

$9,045

Up $3,883 (+75%) from 2020

Net Income

Down

$9,988

Down $18,203 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2012: $194,043Liabilities 2012: $0Net Assets 2012: $194,0432012Assets 2013: $196,981Liabilities 2013: $0Net Assets 2013: $196,9812013Assets 2014: $206,303Liabilities 2014: $0Net Assets 2014: $206,3032014Assets 2015: $207,485Liabilities 2015: $0Net Assets 2015: $207,4852015Assets 2016: $198,440Liabilities 2016: $0Net Assets 2016: $198,4402016Assets 2017: $206,111Liabilities 2017: $0Net Assets 2017: $206,1112017Assets 2018: $212,469Liabilities 2018: $0Net Assets 2018: $212,4692018Assets 2019: $216,957Liabilities 2019: $0Net Assets 2019: $216,9572019Assets 2020: $245,177Liabilities 2020: $02020Assets 2021: $255,059Liabilities 2021: $0Net Assets 2021: $255,0592021Assets 2022: $275,833Liabilities 2022: $0Net Assets 2022: $275,8332022Assets 2023: $274,416Liabilities 2023: $0Net Assets 2023: $274,4162023Assets 2024: $270,381Liabilities 2024: $0Net Assets 2024: $270,3812024Assets 2025: $267,609Liabilities 2025: $0Net Assets 2025: $267,6092025

Highlighted filing

2021

Assets$255,059
Liabilities$0
Net Assets$255,059
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$20K$0-$20KRevenue 2012: $8,865Expenses 2012: $7,854Net Income 2012: $1,0112012Revenue 2013: $10,604Expenses 2013: $4,958Net Income 2013: $5,6462013Revenue 2014: $13,966Expenses 2014: $4,465Net Income 2014: $9,5012014Revenue 2015: $9,036Expenses 2015: $7,744Net Income 2015: $1,2922015Revenue 2016: $2,601Expenses 2016: $11,042Net Income 2016: -$8,4412016Revenue 2017: $15,120Expenses 2017: $7,825Net Income 2017: $7,2952017Revenue 2018: $14,529Expenses 2018: $8,164Net Income 2018: $6,3652018Revenue 2019: $13,396Expenses 2019: $8,881Net Income 2019: $4,5152019Revenue 2020: $33,353Expenses 2020: $5,162Net Income 2020: $28,1912020Revenue 2021: $19,033Expenses 2021: $9,045Net Income 2021: $9,9882021Revenue 2022: $37,457Expenses 2022: $16,765Net Income 2022: $20,6922022Revenue 2023: $9,426Expenses 2023: $10,872Net Income 2023: -$1,4462023Revenue 2024: $7,620Expenses 2024: $11,607Net Income 2024: -$3,9872024Revenue 2025: $10,101Expenses 2025: $12,880Net Income 2025: -$2,7792025

Highlighted filing

2021

Revenue$19,033
Expenses$9,045
Net Income$9,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$65,924
Mission and Program Overview

Mission

To distribute income for the benefit of under-privileged children in and about the general vicinity and area of albuquerque, new mexico.

Program Services

DescriptionGrantsExpenses
TO DISTRIBUTE INCOME FOR THE BENEFIT OF THE UNDER-PRIVILEGED CHILDREN IN AND ABOUT THE GENERAL VICINITY AND AREA OF ALBUQUERQUE NEW MEXICO.-$4,512
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$4,469-$4,469
MICHAEL D DEVERZEIOBoard Member-$0--
STEPHEN MONTOYABoard Member-$0--
JAY F BOYDBoard Member-$0--
Governance and Compliance

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Sole trustee recieves and reviews the form 990”

Explanation for Form 990, Page 6, Part VI, Line 9

“Jay f. Boyd, po box 30850 albuquerque, nm 87103 and stephen montoya, po box 1048, albuquerque, nm 87103.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“The organization complies with the same enforcement policy as its trustee”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Jerome Lippett Charitable Trust
EIN
85-6060908
Phone
8887304933
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2021-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Mutual fund timing difference and cost basis adjustments.”

Form 990-EZ, Part I, Line 16

“FOREIGN TAXES PAID 64”

Form 990-EZ, Part I, Line 20

“ROUNDING 1”

Form 990-EZ, Part I, Line 20

“Mutual fund timing adj 107”

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY F BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-106
IRS990EZ/OtherExpensesTotalAmt064
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE INCOME FOR THE BENEFIT OF UNDER-PRIVILEGED CHILDREN IN AND ABOUT THE GENERAL VICINITY AND AREA OF ALBUQUERQUE, NEW MEXICO.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04469
IRS990EZ/SaleOfAssetsGrossAmt059357
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt019033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850105592
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01504
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11504
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21504
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BOYS CLUB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2GIRL SCOUTS OF NEW MEXICO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLE TRUSTEE RECIEVES AND REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAY F. BOYD, PO BOX 30850 ALBUQUERQUE, NM 87103 AND STEPHEN MONTOYA, PO BOX 1048, ALBUQUERQUE, NM 87103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPLIES WITH THE SAME ENFORCEMENT POLICY AS ITS TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUTUAL FUND TIMING DIFFERENCE AND COST BASIS ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN TAXES PAID 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUTUAL FUND TIMING ADJ 107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08887304933
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEROME LIPPETT CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LIPP
ReturnHeader/Filer/EIN0856060908
ReturnHeader/Filer/PhoneNum08887304933
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S RAINBOW BLVD STE 300
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-06T16:00:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,059
Liabilities
$0
Net assets
$255,059
Revenue
$19,033
Expenses
$9,045
Net income
$9,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.10$0.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.08$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.09$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.37$0.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.19$0.09$0.10
2020Summary only. Only limited summary data is available for this year.$2.45$0.00$0.33$0.05$0.28
2019Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.13$0.09$0.05
2018Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.15$0.08$0.06
2017Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.15$0.08$0.07
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.03$0.11$0.08
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.14$0.04$0.10
2013Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.11$0.05$0.06
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.09$0.08$0.01