Civic Intelligence

Flying Elephants Foundation

990EZ • Fiscal year 2012 • EIN 20-0633803

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.flyingelephants.org
210 E 5th StreetSuite 3rd Fl10003
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

775050%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$57,452

Down $16,141 (-22%) from 2011

Net Assets

Down

$45,916

Down $16,141 (-26%) from 2011

Liabilities

Flat

$11,536

Flat from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Up

$15,503

Up $15,501 (+775050%) from 2011

Expenses

Down

$31,644

Down $8,406 (-21%) from 2011

Net Income

Up

-$16,141

Up $23,907 (+60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $103,641Liabilities 2010: $1,536Net Assets 2010: $102,1052010Assets 2011: $73,593Liabilities 2011: $11,536Net Assets 2011: $62,0572011Assets 2012: $57,452Liabilities 2012: $11,536Net Assets 2012: $45,9162012Assets 2013: $50,910Liabilities 2013: $11,536Net Assets 2013: $39,3742013Assets 2014: $49,628Liabilities 2014: $11,536Net Assets 2014: $38,0922014Assets 2015: $92,664Liabilities 2015: $0Net Assets 2015: $92,6642015Assets 2019: $84,421Liabilities 2019: $0Net Assets 2019: $84,4212019Assets 2020: $150,947Liabilities 2020: $0Net Assets 2020: $150,9472020Assets 2021: $191,309Liabilities 2021: $0Net Assets 2021: $191,3092021Assets 2022: $125,246Liabilities 2022: $0Net Assets 2022: $125,2462022Assets 2023: $63,869Liabilities 2023: $4,423Net Assets 2023: $59,4462023Assets 2024: $60,832Liabilities 2024: $0Net Assets 2024: $60,8322024

Highlighted filing

2012

Assets$57,452
Liabilities$11,536
Net Assets$45,916
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $7Expenses 2010: $80,080Net Income 2010: -$80,0732010Revenue 2011: $2Expenses 2011: $40,050Net Income 2011: -$40,0482011Revenue 2012: $15,503Expenses 2012: $31,644Net Income 2012: -$16,1412012Revenue 2013: $10,003Expenses 2013: $16,545Net Income 2013: -$6,5422013Revenue 2014: $1,504Expenses 2014: $2,786Net Income 2014: -$1,2822014Revenue 2015: $60,001Expenses 2015: $5,429Net Income 2015: $54,5722015Revenue 2019: $44Expenses 2019: $2,970Net Income 2019: -$2,9262019Revenue 2020: $400,000Expenses 2020: $333,474Net Income 2020: $66,5262020Revenue 2021: $300,000Expenses 2021: $259,638Net Income 2021: $40,3622021Revenue 2022: $0Expenses 2022: $66,063Net Income 2022: -$66,0632022Revenue 2023: $0Expenses 2023: $65,800Net Income 2023: -$65,8002023Revenue 2024: $10,000Expenses 2024: $8,614Net Income 2024: $1,3862024

Highlighted filing

2012

Revenue$15,503
Expenses$31,644
Net Income-$16,141
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-0633803
Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY BAHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREGORY RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURIE COLBERT
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IRS990EZ/PrimaryExemptPurpose0THE 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.
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IRS990ScheduleA/GeneralExplanation0The Flying Elephants Foundation was organized several years ago and is tax-exempt under IRC Sec. 501(c)(3). Flying Elephants Foundation satisfies all the Facts and Circumstances Test. They receive its support from donations made by the general public. The organization will produce exhibits of photographs, paintings, sculptures and other media, all focusing on environmental and conservation awareness.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015500
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0175042
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IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:Golden Triangle Elephant Foundation DONEES ADDRESS:TH RELATIONSHIP:NONE PURPOSE OF PAYMENT:FLYING ELEPHANTS FOUNDATION FELLOWSHIP AWARDS AMOUNT:15000
IRS990ScheduleO/GeneralExplanation/Explanation1DONEES NAME:Arizona-Sonora Desert Museum DONEES ADDRESS:2021 N. Kinney Road Tucson, AZ 85743 RELATIONSHIP:NONE PURPOSE OF PAYMENT:FLYING ELEPHANTS FOUNDATION FELLOWSHIP AWARDS AMOUNT:15000
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IRS990ScheduleO/GeneralExplanation/Explanation3Description:DUE FROM FEI BOY Amount:12500 EOY Amount:12500
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ReturnHeader/ReturnType0990EZ
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ReturnHeader/Timestamp02013-05-15T08:09:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,452
Liabilities
$11,536
Net assets
$45,916
Revenue
$15,503
Expenses
$31,644
Net income
-$16,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$0.00$0.66$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.66$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.00$2.60$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$4.00$3.33$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.60$0.05$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.10$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.46$0.16$0.32$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$0.00$0.40$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.00$0.80$0.80