Civic Intelligence

Flying Elephants Foundation

990EZ • Fiscal year 2013 • EIN 20-0633803

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

210 E 5th StreetSuite 3rd Fl10003

(212) 253-9552

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-65%

Higher net margin than 9% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-35%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$50,910

Down $6,542 (-11%) from 2012

Net Assets

Down

$39,374

Down $6,542 (-14%) from 2012

Liabilities

Flat

$11,536

Flat from 2012

Revenue

Down

$10,003

Down $5,500 (-35%) from 2012

Expenses

Down

$16,545

Down $15,099 (-48%) from 2012

Net Income

Up

-$6,542

Up $9,599 (+59%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$50,910
Liabilities$11,536
Net Assets$39,374

Operations Trend

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

2013

Revenue$10,003
Expenses$16,545
Net Income-$6,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$10,003
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.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE CONSERVATION EFFORT THROUGH CONDUCTING AND DISPLAYING FOR THE PUBLIC, EXHIBITS OF MUSEUM-QUALITY PHOTOGRAPHY PAINTINGS AND SCULPTURES THAT EMBRACE THESE SAME VALUES.$12,000$12,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BAHRPresident-$0--
SCOTT COHENDirector-$0--
GREGORY RYANDirector-$0--
LAURIE COLBERTTreasurer/ Secretary-$0--
Filing and Contact Details

Filer

EIN
20-0633803
In Care Of
% MARY BAHR
Phone
2122539552

Signing Officer

Name
Mary Bahr
Title
Officer
Phone
2122539552
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Phone
2124532500
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

DONEES NAME:Wildlife and Environmental Conservation DONEES ADDRESS:P.O. Box 2359 Moorpark, CA 93020 RELATIONSHIP:NONE PURPOSE OF PAYMENT:FLYING ELEPHANTS FOUNDATION FELLOWSHIP AWARDS AMOUNT:10000

Form 990EZ Part I Line 16

Description:FILING FEES Amount:25

Form 990EZ Part I Line 16

Description:BANK SERVICE CHARGES Amount:22

Form 990EZ Part II Line 24

Description:DUE FROM FEI BOY Amount:12500 EOY Amount:12500

Raw XML Appendix183 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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IRS990ScheduleA/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The 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.
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IRS990ScheduleL/TotalBalanceDueAmt08266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Wildlife and Environmental Conservation DONEES ADDRESS:P.O. Box 2359 Moorpark, CA 93020 RELATIONSHIP:NONE PURPOSE OF PAYMENT:FLYING ELEPHANTS FOUNDATION FELLOWSHIP AWARDS AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FILING FEES Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK SERVICE CHARGES Amount:22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DUE FROM FEI BOY Amount:12500 EOY Amount:12500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Bahr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02122539552
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Flying Elephants Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0200633803
ReturnHeader/Filer/InCareOfNm0% MARY BAHR
ReturnHeader/Filer/PhoneNum02122539552
ReturnHeader/Filer/USAddress/AddressLine10210 E 5th Street
ReturnHeader/Filer/USAddress/AddressLine20Suite 3rd Fl
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101745 Broadway - 18th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010019
ReturnHeader/PreparerPersonGrp/PhoneNum02124532500
ReturnHeader/ReturnTs02014-05-15T12:41:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings