Shipps Foundation

New York, NY
Tax-exempt since April 2000
EIN: 13-4090870

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Revenue

$84.1k (2024)

Expenses

$32k (2024)

Total Assets

$761k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$84,097

Expenses

$32,018

Net Income

$52,079

Net Assets

$761,298

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$18,587	22.1%
Interest Revenue	$0
Dividends	$13,095	15.6%
Sales of Assets	$52,415	62.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,006	100.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$761,298
Total Liabilities	$0
Net Assets	$761,298

Compensation

Key Employees and Officers	Compensation	Other
Christina Davis (President, Director)	$0	$0
V Allison Davis O'keefe (Director)	$0	$0

990-PF

Filed on May 8, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$26,924

Expenses

$38,994

Net Income

-$12,070

Net Assets

$709,213

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,307	42.0%
Sales of Assets	$15,617	58.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,991	100.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$709,213
Total Liabilities	$0
Net Assets	$709,213

Compensation

Key Employees and Officers	Compensation	Other
Christina Davis (President, Director)	$0	$0
V Allison Davis O'keefe (Director)	$0	$0

990-PF

Filed on May 1, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$8,544

Expenses

$37,122

Net Income

-$28,578

Net Assets

$721,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,166	> 100%
Sales of Assets	-$622
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,638	96.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$721,286
Total Liabilities	$0
Net Assets	$721,286

Compensation

Key Employees and Officers	Compensation	Other
Richard Davis (Secretary,Tres.,Director)	$0	$0
Christina Davis (President, Director)	$0	$0
V Allison Davis O'keefe (Director)	$0	$0

990-PF

Filed on May 9, 2023

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$72,552

Expenses

$55,532

Net Income

$17,020

Net Assets

$749,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,683	13.3%
Sales of Assets	$62,869	86.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,327	99.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$757,364
Total Liabilities	$7,500
Net Assets	$749,864

Compensation

Key Employees and Officers	Compensation	Other
Richard Davis (Secretary,Tres.,Director)	$0	$0
Christina Davis (President, Director)	$0	$0
V Allison Davis O'keefe (Director)	$0	$0

990-PF

Filed on May 3, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$25,393

Expenses

$44,327

Net Income

-$18,934

Net Assets

$732,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,669	26.3%
Sales of Assets	$18,724	73.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,323	100.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$737,845
Total Liabilities	$5,000
Net Assets	$732,845

Compensation

Key Employees and Officers	Compensation	Other
Richard Davis (Secretary,Tres.,Director)	$0	$0
Christina Davis (President, Director)	$0	$0
V Allison Davis O'keefe (Director)	$0	$0

990-PF

Filed on April 30, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$45,845

Expenses

$41,435

Net Income

$4,410

Net Assets

$751,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,076	26.3%
Sales of Assets	$33,769	73.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,323	97.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$756,778
Total Liabilities	$5,000
Net Assets	$751,778

Compensation

Key Employees and Officers	Compensation	Other
Richard Davis (Secretary,Tres.,Director)	$0	$0
Christina Davis (President, Director)	$0	$0
V Allison Davis O'keefe (Director)	$0	$0

990-PF

Filed on Oct. 27, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$45,489

Expenses

$31,681

Net Income

$13,808

Net Assets

$747,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,892	23.9%
Sales of Assets	$34,597	76.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,473	99.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$753,367
Total Liabilities	$6,000
Net Assets	$747,367

Compensation

Key Employees and Officers	Compensation	Other
Richard Davis (Secretary,Tres.,Director)	$0	$0
Christina Davis (President, Director)	$0	$0
V Allison Davis O'keefe (Director)	$0	$0

990-PF

Filed on May 10, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$38,359

Expenses

$38,013

Net Income

$346

Net Assets

$733,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,374	32.3%
Sales of Assets	$25,985	67.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,977	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$738,559
Total Liabilities	$5,000
Net Assets	$733,559

Compensation

Key Employees and Officers	Compensation	Other
Richard Davis (Secretary,Tres.,Director)	$0	$0
Christina Davis (President, Director)	$0	$0
V Allison Davis O'keefe (Director)	$0	$0

990-PF

Filed on May 4, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$11,815

Expenses

$32,993

Net Income

-$21,178

Net Assets

$733,213

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,175	69.2%
Sales of Assets	$3,640	30.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,947	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$738,213
Total Liabilities	$5,000
Net Assets	$733,213

Compensation

Key Employees and Officers	Compensation	Other
Richard Davis (Secretary,Tres.,Director)	$0	$0
Christina Davis (President, Director)	$0	$0
V Allison Davis O'keefe (Director)	$0	$0

990-PF

Filed on May 11, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$25,818

Expenses

$36,808

Net Income

-$10,990

Net Assets

$754,389

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,923	34.6%
Sales of Assets	$16,895	65.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,792	100.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$759,389
Total Liabilities	$5,000
Net Assets	$754,389

Compensation

Key Employees and Officers	Compensation	Other
Richard Davis (Secretary,Tres.,Director)	$0	$0
Christina Davis (President, Director)	$0	$0
V Allison Davis O'keefe (Director)	$0	$0

990-PF

Filed on May 10, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$36,190

Expenses

$48,919

Net Income

-$12,729

Net Assets

$765,381

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,392	34.2%
Sales of Assets	$23,798	65.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,927	95.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$765,381
Total Liabilities	$0
Net Assets	$765,381

Compensation

Key Employees and Officers	Compensation	Other
Richard Davis (Secretary,Tres.,Director)	$0	$0
Christina Davis (President, Director)	$0	$0
V Allison Davis (Director)	$0	$0

990-PF

Filed on May 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$28,770

Expenses

$48,744

Net Income

-$19,974

Net Assets

$778,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,866	48.2%
Sales of Assets	$14,904	51.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,416	99.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$778,107
Total Liabilities	$0
Net Assets	$778,107

Compensation

Key Employees and Officers	Compensation	Other
Richard Davis (Secretary,Tres.,Director)	$0	$0
Christina Davis (President, Director)	$0	$0
V Allison Davis (Director)	$0	$0

990-PF

Filed on May 8, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$140,324

Expenses

$29,307

Net Income

$111,017

Net Assets

$798,082

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$129,608	92.4%
Interest Revenue	$0
Dividends	$12,259	8.7%
Sales of Assets	$0
Other Income	$210	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,905	91.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$798,083
Total Liabilities	$1
Net Assets	$798,082

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$103,918

Expenses

$24,498

Net Income

$79,420

Net Assets

$687,066

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$101,300	97.5%
Interest Revenue	$0
Dividends	$12,348	11.9%
Sales of Assets	$0
Other Income	-$861

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,426	83.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$687,066
Total Liabilities	$0
Net Assets	$687,066

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Shipps Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $84.1k (2024)

Expenses $32k (2024)

Total Assets $761k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$84.1k (2024)

Expenses

$32k (2024)

Total Assets

$761k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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