Civic Intelligence

Flying Elephants Foundation

990PF • Fiscal year 2020 • EIN 20-0633803

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilewww.flyingelephants.org
210 E 5th Street No 3flNew York, NY 10003

(212) 253-9552

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

79%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

908991%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$150,947

Up $66,526 (+79%) from 2019

Net Assets

Up

$150,947

Up $66,526 (+79%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$400,000

Up $399,956 (+908991%) from 2019

Expenses

Up

$333,474

Up $330,504 (+11128%) from 2019

Net Income

Up

$66,526

Up $69,452 (+2374%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$150,947
Liabilities$0
Net Assets$150,947
Open 2020 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

2020

Revenue$400,000
Expenses$333,474
Net Income$66,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
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.

Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY COLBERTPresident-$0--
DAVID BEALDirector-$0--
LAURIE COLBERTTreasurer/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
Gregory Colbert
Title
President
Phone
2122539552
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
ONE LIBERTY PLAZA 165 BROADWAY 21ST, FL, NEW YORK, NY 10006
Preparer
Scott Stavin
Phone
2128427000
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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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0327678
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0327678
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0333474
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0327678
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0327678
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0EARTHSENSE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 778
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010013
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0400000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt060000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt060000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt060000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PRODUCTION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0330970
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0330970
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY COLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122539552
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLYING ELEPHANTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0200633803
ReturnHeader/Filer/PhoneNum02122539552
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E 5TH STREET NO 3FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE LIBERTY PLAZA 165 BROADWAY 21ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02128427000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT STAVIN
ReturnHeader/ReturnTs02021-11-16T10:32:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLBERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,947
Liabilities
$0
Net assets
$150,947
Revenue
$400,000
Expenses
$333,474
Net income
$66,526
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