Civic Intelligence

Flagship Detroit Foundation

990EZ • Fiscal year 2013 • EIN 20-0937050

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

PO Box 9613776092

(817) 282-0281

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$216,206

Up $18,374 (+9.3%) from 2012

Net Assets

Up

$215,278

Up $18,755 (+9.5%) from 2012

Liabilities

Down

$928

Down $381 (-29%) from 2012

Revenue

Down

$134,833

Down $15,592 (-10%) from 2012

Expenses

Down

$116,078

Down $18,587 (-14%) from 2012

Net Income

Up

$18,755

Up $2,995 (+19%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $198,279Liabilities 2010: $18,9912010Assets 2011: $183,480Liabilities 2011: $2,7172011Assets 2012: $197,832Liabilities 2012: $1,309Net Assets 2012: $196,5232012Assets 2013: $216,206Liabilities 2013: $928Net Assets 2013: $215,2782013Assets 2014: $199,593Liabilities 2014: $1,412Net Assets 2014: $198,1812014Assets 2015: $264,664Liabilities 2015: $1,957Net Assets 2015: $262,7072015Assets 2016: $240,777Liabilities 2016: $585Net Assets 2016: $240,1922016Assets 2017: $257,369Net Assets 2017: $257,3692017Assets 2018: $309,696Net Assets 2018: $309,6962018Assets 2019: $346,363Liabilities 2019: $109Net Assets 2019: $346,2542019Assets 2020: $326,002Net Assets 2020: $326,0022020Assets 2021: $392,181Liabilities 2021: $60Net Assets 2021: $392,1212021Assets 2022: $431,289Net Assets 2022: $431,2892022Assets 2023: $555,816Liabilities 2023: $0Net Assets 2023: $555,8162023Assets 2024: $614,454Liabilities 2024: $0Net Assets 2024: $614,4542024

Highlighted filing

2013

Assets$216,206
Liabilities$928
Net Assets$215,278

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $182,458Expenses 2010: $243,821Net Income 2010: -$61,3632010Revenue 2011: $132,897Expenses 2011: $131,422Net Income 2011: $1,4752011Revenue 2012: $150,425Expenses 2012: $134,665Net Income 2012: $15,7602012Revenue 2013: $134,833Expenses 2013: $116,078Net Income 2013: $18,7552013Revenue 2014: $104,171Expenses 2014: $121,266Net Income 2014: -$17,0952014Revenue 2015: $150,906Expenses 2015: $86,380Net Income 2015: $64,5262015Revenue 2016: $82,499Expenses 2016: $105,013Net Income 2016: -$22,5142016Revenue 2017: $131,224Expenses 2017: $114,047Net Income 2017: $17,1772017Revenue 2018: $146,028Expenses 2018: $93,702Net Income 2018: $52,3262018Revenue 2019: $110,254Expenses 2019: $73,696Net Income 2019: $36,5582019Revenue 2020: $35,617Expenses 2020: $55,870Net Income 2020: -$20,2532020Revenue 2021: $139,281Expenses 2021: $73,164Net Income 2021: $66,1172021Revenue 2022: $107,926Expenses 2022: $68,758Net Income 2022: $39,1682022Revenue 2023: $213,988Expenses 2023: $89,461Net Income 2023: $124,5272023Revenue 2024: $119,699Expenses 2024: $61,061Net Income 2024: $58,6382024

Highlighted filing

2013

Revenue$134,833
Expenses$116,078
Net Income$18,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$140,028
Mission and Program Overview

Mission

Education of and about aviation.

Program Services

DescriptionGrantsExpenses
DEMONSTRATIONS WITH THE PLANE, ALSO, DEMONSTRATIONS ABOUT THE PLANE; TO EDUCATE AND PROMOTE THE HISTORY OF AVIATION.-$116,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE DENNISExecutive Di-$0--
ZANE LEMONPresident-$0--
RICK OWENSVice Preside-$0--
DAVID GORRELLSecretary-$0--
SHERYL CHRISTIANTreasurer-$0--
DAVID BUFFINGTONBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-0937050
Phone
8172820281

Signing Officer

Name
Sheryl Christian
Title
Treasurer
Phone
8172820281
Signed
2014-08-15

Preparer

Preparer
John a Lile
Phone
9316847142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

DIVIDENDS 109 TOTAL 109

Form 990-ez, Part I, Line 16

Expenses travel 23,968 interest expense 469 fuel and oil 52,367 hangar space 300 maintenance expense 34,284 miscellaneous expense 338 non-investment depreciation 66 total 111,792

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,319 1,369 airplane 216,810 216,810 less accumulated depreciation 56,810 56,810 equipment 3,055 3,055 less accumulated depreciation 2,701 2,767 engine deposit 6,800 6,800 total 168,473 168,457

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,309 928

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GEORGE DENNIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ZANE LEMON
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICK OWENS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID GORRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHERYL CHRISTIAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID BUFFINGTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERYL CHRISTIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04046267066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10185 BRIAR PATCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067359
IRS990EZ/CostOfGoodsSoldAmt05195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04286
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216206
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0500
IRS990EZ/GrossReceiptsAmt0140028
IRS990EZ/GrossSalesOfInventoryAmt05695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066865
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZANE LEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERYL CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0168473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0168457
IRS990EZ/OtherExpensesTotalAmt0111792
IRS990EZ/OtherRevenueTotalAmt0109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF AND ABOUT AVIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEMONSTRATIONS WITH THE PLANE, ALSO, DEMONSTRATIONS ABOUT THE PLANE; TO EDUCATE AND PROMOTE THE HISTORY OF AVIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01309
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116078
IRS990EZ/TotalProgramServiceExpensesAmt0116078
IRS990EZ/TotalRevenueAmt0134833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLAGSHIPDETROIT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0765799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765799
IRS990ScheduleA/TotalSupportAmt0766578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIVIDENDS 109 TOTAL 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 23,968 INTEREST EXPENSE 469 FUEL AND OIL 52,367 HANGAR SPACE 300 MAINTENANCE EXPENSE 34,284 MISCELLANEOUS EXPENSE 338 NON-INVESTMENT DEPRECIATION 66 TOTAL 111,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,319 1,369 AIRPLANE 216,810 216,810 LESS ACCUMULATED DEPRECIATION 56,810 56,810 EQUIPMENT 3,055 3,055 LESS ACCUMULATED DEPRECIATION 2,701 2,767 ENGINE DEPOSIT 6,800 6,800 TOTAL 168,473 168,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,309 928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL CHRISTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172820281
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLAGSHIP DETROIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0200937050
ReturnHeader/Filer/PhoneNum08172820281
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 96137
ReturnHeader/Filer/USAddress/City0SOUTHLAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620808829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINNETT ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0371620745
ReturnHeader/PreparerPersonGrp/PhoneNum09316847142
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A LILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T16:03:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$1.20$0.61$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$2.14$0.89$1.25
2022Detailed filing. Detailed filing data is available for this year.$4.31$4.31$1.08$0.69$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$1.39$0.73$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.36$0.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$1.10$0.74$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.10$1.46$0.94$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$1.31$1.14$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.82$1.05$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.02$2.63$1.51$0.86$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.98$1.04$1.21$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.35$1.16$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.97$1.50$1.35$0.16
2011Summary only. Only limited summary data is available for this year.$1.83$0.03$1.33$1.31$0.01
2010Summary only. Only limited summary data is available for this year.$1.98$0.19$1.82$2.44$0.61