Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 20-0633803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$73,593
Down $30,048 (-29%) from 2010
Net Assets
Down$62,057
Down $40,048 (-39%) from 2010
Liabilities
Up$11,536
Up $10,000 (+651%) from 2010
Revenue
Down$2
Down $5 (-71%) from 2010
Expenses
Down$40,050
Down $40,030 (-50%) from 2010
Net Income
Up-$40,048
Up $40,025 (+50%) from 2010
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 | 20375 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 35305 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -40048 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 40000 |
| IRS990EZ/GrossReceipts | 0 | 2 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| 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 | 102105 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 102105 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 62057 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 62057 |
| 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 | 83266 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 38288 |
| IRS990EZ/OtherExpensesTotal | 0 | 50 |
| 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 | 40000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 40000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1536 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 11536 |
| 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 | 103641 |
| IRS990EZ/TotalAssets/EOY | 0 | 73593 |
| IRS990EZ/TotalExpenses | 0 | 40050 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 40000 |
| IRS990EZ/TotalRevenue | 0 | 2 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.flyingelephants.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 266120 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 175042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 94716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 24661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 294419 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 713 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1576 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2316 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.09537 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.49846 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 28299 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 175042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 94716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 24661 |
| IRS990ScheduleA/Total170/Total | 0 | 294419 |
| IRS990ScheduleA/TotalSupport | 0 | 296735 |
| 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:Save Elephant Foundation DONEES ADDRESS:TH RELATIONSHIP:NONE PURPOSE OF PAYMENT:FLYING ELEPHANTS FOUNDATION FELLOWSHIP AWARDS AMOUNT:20000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DONEES NAME:Golden Triangle Elephant Foundation DONEES ADDRESS:TH RELATIONSHIP:NONE PURPOSE OF PAYMENT:FLYING ELEPHANTS FOUNDATION FELLOWSHIP AWARDS AMOUNT:20000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description:FILING FEES Amount:50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description:DUE FROM FEI EOY Amount:12500 |
| 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 ASSETS 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 II LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200633803 |
| ReturnHeader/Filer/InCareOfName | 0 | % MARY BAHR |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-15 |
| 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 | Spielman Koenigsberg Parker LLP |
| ReturnHeader/Preparer/Phone | 0 | 2124895200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-18T14:09:58-05:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.