Civic Intelligence

Flipper Foundation

990 • Fiscal year 2014 • EIN 94-3165271

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileEarthtrust
c/o James Schenkel5003 Palmetto Avenue Apt 81Pacifica, CA 94044-1022

(415) 662-3264

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

98th percentile

$90,235

Higher top officer pay than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$209,272

Flat from 2014

Net Assets

Flat

$209,268

Flat from 2014

Liabilities

Flat

$4

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Flat

$100,014

Flat from 2014

Net Income

Flat

-$100,014

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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 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

2014

Assets$209,272
Liabilities$4
Net Assets$209,268
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2014

Revenue$0
Expenses$100,014
Net Income-$100,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,282$209,272▼ $100,010
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$309,282$209,272▼ $100,010
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$4▲ $4
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$4▲ $4
Net Assets / Fund Balance
Temporarily Rstr Net Assets$309,237$209,223▼ $100,014
Unrestricted Net Assets$45$45→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$309,282$209,268▼ $100,014
Total Liabilities and Net Assets / Fund Balance$309,282$209,272▼ $100,010
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Sue WhiteVice Pres/Sect/Treas$90,235$90,235

Board Members and Trustees

NameTitle
Donald Joseph WhitePresident/Board Memb
Brian WoodwardBoard Member
Ruth SchenkelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-100,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$14
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Other Expenses$0$14-$14
Total Functional Expenses$100,000$14$0$100,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EarthtrustKailua, HI501 ( c ) 3-$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Don White - President and Sue White - Vice-President, Secretary and Treasurer are married.”

Form 990, Part VI, Section B, Line 11B

“The President and Treasurer discuss and review the 990 form”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest issues are discussed by the board members prior to voting”

Form 990, Part VI, Section C, Line 19

“Governing documents including policies are made available to the public via mail upon request”

Form 990, Part VII, Section A, Line 1A

“Sue White is an officer with Flipper Foundation and Earthtrust. The hours recorded in Part VII Section A reflect her volunteer commitment to the duties as an officer for each organization. The compensation listed was for her work as an employee of Earthtrust. She was not compensated as an officer for either organization.”

Filing and Contact Details

Filer

Filer Name
Flipper Foundation
EIN
94-3165271
Phone
4156623264
Address
c/o James Schenkel, 5003 Palmetto Avenue Apt 81, Pacifica, CA 94044-1022

Signing Officer

Name
Sue White
Title
VP/Sect/Treasurer
Phone
4156623264
Signed
2015-05-12

Organization Details

Principal Officer
Don White
Formed
1992
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4
Raw XML AppendixShowing 400 of 513 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990172970
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 (c ) 3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Earthtrust
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0100000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 ( c ) 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Earthtrust
IRS990ScheduleI/RecipientTable/RecipientEIN0990172970
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01118 Maunawili Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kailua
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096734
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Members of the board of directors monitor the use of grants to other organizations through site visits email and phone contact.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Grant of $100,000 to Earthtrust for dolphin research and protection program work.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Earthtrust
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0990172970
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0100000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (c) 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01118 Maunawili Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Kailua
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0HI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd096734
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Donald White is the President and a director of Flipper Foundation and of Earthtrust. Sue White is the Vice President and Secretary and Treasurer of Flipper Foundation and of Earthtrust.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part II, Line 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Don White - President and Sue White - Vice-President, Secretary and Treasurer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Treasurer discuss and review the 990 form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest issues are discussed by the board members prior to voting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents including policies are made available to the public via mail upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sue White is an officer with Flipper Foundation and Earthtrust. The hours recorded in Part VII Section A reflect her volunteer commitment to the duties as an officer for each organization. The compensation listed was for her work as an employee of Earthtrust. She was not compensated as an officer for either organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section A, Line 1a
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,272
Liabilities
$4
Net assets
$209,268
Revenue
$0
Expenses
$100,014
Net income
-$100,014
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
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.00$1.00$1.00
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