Civic Intelligence

Flipper Foundation

990 • Fiscal year 2012 • EIN 94-3165271

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

attn James Schenkel at Quo Jure555 De Haro Street Suite 32094107-2348
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$469,292

Down $80,075 (-15%) from 2011

Net Assets

Down

$469,292

Down $80,075 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$80,075

Up $80,075 from 2011

Net Income

-

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.

$600K$400K$200K$0Assets 2010: $45Liabilities 2010: $0Net Assets 2010: $452010Assets 2011: $549,367Liabilities 2011: $0Net Assets 2011: $549,3672011Assets 2012: $469,292Liabilities 2012: $0Net Assets 2012: $469,2922012Assets 2013: $309,282Liabilities 2013: $0Net Assets 2013: $309,2822013Assets 2014: $209,272Liabilities 2014: $4Net Assets 2014: $209,2682014Assets 2015: $209,952Liabilities 2015: $4Net Assets 2015: $209,9482015Assets 2016: $211,044Liabilities 2016: $0Net Assets 2016: $211,0442016Assets 2017: $132,041Liabilities 2017: $0Net Assets 2017: $132,0412017Assets 2018: $132,853Liabilities 2018: $0Net Assets 2018: $132,8532018Assets 2019: $133,782Liabilities 2019: $0Net Assets 2019: $133,7822019Assets 2020: $134,339Liabilities 2020: $0Net Assets 2020: $134,3392020Assets 2021: $103,438Liabilities 2021: $4Net Assets 2021: $103,4342021

Highlighted filing

2012

Assets$469,292
Liabilities$0
Net Assets$469,292

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Expenses 2011: $02011Expenses 2012: $80,0752012Revenue 2013: $0Expenses 2013: $160,010Net Income 2013: -$160,0102013Revenue 2014: $0Expenses 2014: $100,014Net Income 2014: -$100,0142014Revenue 2015: $764Expenses 2015: $84Net Income 2015: $6802015Revenue 2016: $1,154Expenses 2016: $40Net Income 2016: $1,1142016Revenue 2017: $1,001Expenses 2017: $80,004Net Income 2017: -$79,0032017Revenue 2018: $835Expenses 2018: $24Net Income 2018: $8112018Revenue 2019: $929Expenses 2019: $0Net Income 2019: $9292019Revenue 2020: $594Expenses 2020: $37Net Income 2020: $5572020Revenue 2021: $99Expenses 2021: $31,004Net Income 2021: -$30,9052021

Highlighted filing

2012

Revenue-
Expenses$80,075
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$0
Mission and Program Overview

Mission

To promote and support the protection of marine mammals and their habitats.

Filing and Contact Details

Filer

EIN
94-3165271
Raw XML AppendixShowing 400 of 543 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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IRS990/Form990PartVIISectionA/NamePerson0Donald Joseph White
IRS990/Form990PartVIISectionA/NamePerson1Ruth Schenkel
IRS990/Form990PartVIISectionA/NamePerson2Brian Woodward
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
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IRS990/NameOfPrincipalOfficerPerson0Sue White
IRS990/NbrIndependentVotingMembers03
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IRS990/OtherExpenses/Description0State of California annual registration fees
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IRS990/ScheduleBRequired00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Flipper Foundation receives frequent updates on the activities of its grantee
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SchI_P01_S00_L02
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101118 Maunawili Road
IRS990ScheduleI/RecipientTable/AddressUS/City0Kailua
IRS990ScheduleI/RecipientTable/AddressUS/State0HI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode096734
IRS990ScheduleI/RecipientTable/AmountOfCashGrant080000
IRS990ScheduleI/RecipientTable/EINOfRecipient0990172970
IRS990ScheduleI/RecipientTable/IRCSection0501(c) 3
IRS990ScheduleI/RecipientTable/MethodOfValuation0cash
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Research and protection of dolphins
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Earthtrust
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Provided a grant for research and protection of dolphins.
IRS990ScheduleO/GeneralExplanation/Explanation1Don White, President and Sue White, Vice-President/Sect/Treasurer are married
IRS990ScheduleO/GeneralExplanation/Explanation2The President and the Treasurer discuss and review the entire 990. Board members may be consulted on specifics.
IRS990ScheduleO/GeneralExplanation/Explanation3Conflict of interest issues are discussed prior to board members voting on issues where conflict of interest issues may arise.
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents including policies are made available to the public upon request and provided via mail.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P03_S00_L02
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L02
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.00$0.31$0.31
2020Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.01$0.80$0.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.01$0.00$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.00$1.00$1.00
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.00$1.60$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits