Liabilities / Assets
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Flying Elephants Foundation
990EZ • Fiscal year 2015 • EIN 20-0633803
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$92,664
Up $43,036 (+87%) from 2014
Net Assets
Up$92,664
Up $54,572 (+143%) from 2014
Liabilities
Down$0
Down $11,536 (-100%) from 2014
Revenue And Expenses
Revenue
Up$60,001
Up $58,497 (+3889%) from 2014
Expenses
Up$5,429
Up $2,643 (+95%) from 2014
Net Income
Up$54,572
Up $55,854 (+4357%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $60,001
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.
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $2,500 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY BAHR | President | - | $0 | - | - |
| SCOTT COHEN | Director | - | $0 | - | - |
| LAURIE COLBERT | Treasurer/Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Flying Elephants Foundation
- EIN
- 20-0633803
- Phone
- 2122539552
- Address
- 210 E 5TH STREET NO 3FL, NEW YORK, NY 10003
Signing Officer
- Name
- Mary Bahr
- Title
- President
- Phone
- 2122539552
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Friedman Llp
- Address
- 1700 BROADWAY, NEW YORK, NY 10019
- Preparer
- Scott Stavin
- Phone
- 2128427000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 1.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: conservation programs. Grantee name: hummingbird monitoring network. Date of gift: 10/09/15. Amount given: 2,500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: filing fees. Amount: 25. Description: bank service charges. Amount: 30. Total to form 990-ez, line 16: 55.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: account receivable. Beg. Of year amount: 1,500. End of year amount: 0. Description: recevable due from officers, directors, etc. Beg. Of year amount: 8,266. End of year amount: 0. Description: due from fei. Beg. Of year amount: 12,500. End of year amount: 0. Description: other assets. Beg. Of year amount: 0. End of year amount: 60,000. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 8,266.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 11,536. End of year amount: 0.”
Raw XML Appendix157 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY BAHR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2122539552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 E5TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24398 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54572 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2874 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49628 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92664 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60001 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38092 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92664 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92664 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY BAHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURIE COLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22266 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68266 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11536 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 5429 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 60001 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FLYINGELEPHANTS.ORG |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE 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 TESTS. THEY RECEIVE SUPPORT FROM DONATIONS MADE BY THE GENERAL PUBLIC. THE ORGANIZATION PLANS TO CONTINUE TO PRODUCE EXHIBITS OF PHOTOGRAPHS, PAINTINGS, SCULPTURES AND OTHER MEDIA, ALL FOCUSING ON ENVIRONMENTAL AND CONSERVATION AWARENESS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.13840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28740 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58260 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 87013 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: CONSERVATION PROGRAMS. GRANTEE NAME: HUMMINGBIRD MONITORING NETWORK. DATE OF GIFT: 10/09/15. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEVABLE DUE FROM OFFICERS, DIRECTORS, ETC. BEG. OF YEAR AMOUNT: 8,266. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM FEI. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,536. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY BAHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122539552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLYING ELEPHANTS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLYI |
| ReturnHeader/Filer/EIN | 0 | 200633803 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122539552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 E 5TH STREET NO 3FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131610809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRIEDMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1700 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128427000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT STAVIN |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T10:41:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,664
- Liabilities
- $0
- Net assets
- $92,664
- Revenue
- $60,001
- Expenses
- $5,429
- Net income
- $54,572