Civic Intelligence

Flipper Foundation

990 • Fiscal year 2017 • EIN 94-3165271

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileEarthtrust
5003 Palmetto Avenue Apt 81Pacifica, CA 94044-1022

(415) 763-7416

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-7892%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$132,041

Down $79,003 (-37%) from 2016

Net Assets

Down

$132,041

Down $79,003 (-37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$1,001

Down $153 (-13%) from 2016

Expenses

Up

$80,004

Up $79,964 (+199910%) from 2016

Net Income

Down

-$79,003

Down $80,117 (-7192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2017

Assets$132,041
Liabilities$0
Net Assets$132,041
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$1,001
Expenses$80,004
Net Income-$79,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$1,001
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
Savings and Temporary Cash Investments$210,141$131,142▼ $78,999
Cash and Non-Interest-Bearing Accounts$903$899▼ $4
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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$211,044$132,041▼ $79,003
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$209,890$132,041▼ $77,849
Unrestricted Net Assets$1,154$0▼ $1,154
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$211,044$132,041▼ $79,003
Total Liabilities and Net Assets / Fund Balance$211,044$132,041▼ $79,003
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Sue WhiteVice Pres/Sect/Treas$79,017$79,017

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
$1,001
Other Revenue
$0
Change in Net Assets
$-79,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$4
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Other Expenses$0$4$0$4
Total Functional Expenses$80,000$4$0$80,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The President is married to the VP/Secretary/Treasurer. The President is also a director. The VP/S/T is not a director.”

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

“The President and the Treasurer discuss and review the 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 B, Line 15

“All positions are volunteers so the method of determining compensation does not apply at this time. Review and approval by independent persons, comparability data and contemporaneous substantiation will be utilized in the deliberation and decision of any future compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Flipper Foundation
EIN
94-3165271
Phone
4157637416
Address
5003 Palmetto Avenue Apt 81, Pacifica, CA 94044-1022

Signing Officer

Name
Sue White
Title
VP/Sect/Treasurer
Phone
4156623264
Signed
2018-05-15

Organization Details

Principal Officer
Sue White
Formed
1992
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Raw XML AppendixShowing 400 of 488 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/PYTotalExpensesAmt040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01154
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79003
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/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131142
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990172970
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Earthtrust
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt080000
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President is married to the VP/Secretary/Treasurer. The President is also a director. The VP/S/T is not a director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and the Treasurer discuss and review the form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest issues are discussed by the board members prior to voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All positions are volunteers so the method of determining compensation does not apply at this time. Review and approval by independent persons, comparability data and contemporaneous substantiation will be utilized in the deliberation and decision of any future compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents including policies are made available to the public via mail upon request
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Earthtrust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990172970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Protection of wildlife and the environment.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01118 Maunawili Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kailua
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096734
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,041
Liabilities
$0
Net assets
$132,041
Revenue
$1,001
Expenses
$80,004
Net income
-$79,003
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
2017Detailed filing. Detailed filing data is available for this year.$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