Civic Intelligence

Flying Elephants Foundation

990EZ • Fiscal year 2014 • EIN 20-0633803

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.flyingelephants.org
210 E 5th StreetSuite 3rd FlNew York, NY 10003

(212) 253-9552

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

7.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-85%

Higher net margin than 7% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-2.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$49,628

Down $1,282 (-2.5%) from 2013

Net Assets

Down

$38,092

Down $1,282 (-3.3%) from 2013

Liabilities

Flat

$11,536

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$1,504

Down $8,499 (-85%) from 2013

Expenses

Down

$2,786

Down $13,759 (-83%) from 2013

Net Income

Up

-$1,282

Up $5,260 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$49,628
Liabilities$11,536
Net Assets$38,092
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$1,504
Expenses$2,786
Net Income-$1,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,504
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.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Filer

Filer Name
Flying Elephants Foundation
EIN
20-0633803
In Care Of
% MARY BAHR
Phone
2122539552
Address
210 E 5th Street, Suite 3rd Fl, New York, NY 10003

Signing Officer

Name
Mary Bahr
Title
Officer
Phone
2124532516
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Spielman Koenigsberg & Parker LLP
Address
1745 Broadway - 18th Floor, New York, NY 10019
Preparer
Gary S Parker
Phone
2124532516
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:FILING FEES Amount:50”

Form 990EZ Part II Line 24

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

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT COHEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/ SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022266
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.flyingelephants.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Flying Elephants Foundation was organized several years ago and is
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Facts and Circumstances Test
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Bahr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02124532516
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flying Elephants Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0200633803
ReturnHeader/Filer/InCareOfNm0% MARY BAHR
ReturnHeader/Filer/PhoneNum02122539552
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E 5th Street
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite 3rd Fl
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01745 Broadway - 18th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02124532516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary S Parker
ReturnHeader/ReturnTs02015-05-15T15:16:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,628
Liabilities
$11,536
Net assets
$38,092
Revenue
$1,504
Expenses
$2,786
Net income
-$1,282
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