Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 20-0633803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$103,641
No earlier filing loaded for comparison.
Net Assets
$102,105
No earlier filing loaded for comparison.
Liabilities
$1,536
No earlier filing loaded for comparison.
Revenue
$7
No earlier filing loaded for comparison.
Expenses
$80,080
No earlier filing loaded for comparison.
Net Income
-$80,073
No earlier filing loaded for comparison.
The foundation was established to promote awareness of the necessity of conservation efforts by combining these efforts with artistic endeavor. The organization will produce exhibits of photographs, paintings, sculptures and other media all focusing on environmental and conservation awareness.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 25349 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 20375 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -80073 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 80000 |
| IRS990EZ/GrossReceipts | 0 | 7 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 7 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 8266 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 182178 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 182178 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 102105 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 102105 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 210 E 5th Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 3rd Fl |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | New York |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 10003 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARY BAHR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 158365 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 83266 |
| IRS990EZ/OtherExpensesTotal | 0 | 80 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE FOUNDATION WAS ESTABLISHED TO PROMOTE AWARENESS OF THE NECESSITY OF CONSERVATION EFFORTS BY COMBINING THESE EFFORTS WITH ARTISTIC ENDEAVOR. THE ORGANIZATION WILL PRODUCE EXHIBITS OF PHOTOGRAPHS, PAINTINGS, SCULPTURES AND OTHER MEDIA ALL FOCUSING ON ENVIRONMENTAL AND CONSERVATION AWARENESS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROMOTE THE CONSERVATION EFFORT THROUGH CONDUCTING AND DISPLAYING FOR THE PUBLIC, EXHIBITS OF MUSEUM-QUALITY PHOTOG PAINTINGS AND SCULPTURES THAT EMBRACE THESE SAME VALUES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 80000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 80000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1536 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1536 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 210 E 5TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10003 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARY BAHR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2122539552 |
| IRS990EZ/TotalAssets/BOY | 0 | 183714 |
| IRS990EZ/TotalAssets/EOY | 0 | 103641 |
| IRS990EZ/TotalExpenses | 0 | 80080 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 80000 |
| IRS990EZ/TotalRevenue | 0 | 7 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.flyingelephants.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 379647 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 175042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 94716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 24661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 470913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 765332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 713 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6106 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8420 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49846 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.26265 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 385685 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 175042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 94716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 24661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 470913 |
| IRS990ScheduleA/Total170/Total | 0 | 765332 |
| IRS990ScheduleA/TotalSupport | 0 | 773752 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 8266 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Nancy Abraham |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 37221 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 8266 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DONEES NAME:BERTHA BERMUDEZ DONEES ADDRESS:NL RELATIONSHIP:NONE PURPOSE OF PAYMENT:FLYING ELEPHANTS FOUNDATION FELLOWSHIP AWARDS AMOUNT:30000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DONEES NAME:Roger Payne DONEES ADDRESS:NZ RELATIONSHIP:NONE PURPOSE OF PAYMENT:FLYING ELEPHANTS FOUNDATION FELLOWSHIP AWARDS AMOUNT:50000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description:FILING FEES Amount:60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description:BANK SERVICE CHARGES Amount:20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990EZ PART I LINE 16 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 200633803 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Flying Elephants Foundation |
| ReturnHeader/Filer/NameControl | 0 | FLYI |
| ReturnHeader/Filer/Phone | 0 | 2122539552 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 210 E 5th Street |
| ReturnHeader/Filer/USAddress/City | 0 | New York |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10003 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | Mary Bahr |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Spielman Koenigsberg & Parker LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1745 Broadway-18th floor |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | New York |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10019 |
| ReturnHeader/Preparer/Name | 0 | Gary S Parker |
| ReturnHeader/Preparer/Phone | 0 | 2124895200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T15:18:56-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.