Civic Intelligence

Flagship Detroit Foundation

990EZ • Fiscal year 2019 • EIN 20-0937050

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

110 Mosby CTShelbyviile, TN 37160

(931) 224-5280

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$346,363

Up $36,667 (+12%) from 2018

Net Assets

Up

$346,254

Up $36,558 (+12%) from 2018

Liabilities

$109

No earlier filing loaded for comparison.

Revenue

Down

$110,254

Down $35,774 (-24%) from 2018

Expenses

Down

$73,696

Down $20,006 (-21%) from 2018

Net Income

Down

$36,558

Down $15,768 (-30%) from 2018

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

2019

Assets$346,363
Liabilities$109
Net Assets$346,254

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

2019

Revenue$110,254
Expenses$73,696
Net Income$36,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$112,279
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.-$73,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK OWENSPresident-$0--
DAVID GORRELLSecretary-Tr-$0--
GEORGE DENNISExecutive Di-$0--
JIM GENTRYDirector Of Main-$0--
DAVID BUFFINGTONBoard Member-$0--
TOM TAFFBoard Member-$0--
BLAKE BUTLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Flagship Detroit Foundation
EIN
20-0937050
Phone
9312245280
Address
110 MOSBY CT, SHELBYVIILE, TN 37160

Signing Officer

Name
Rick Owens
Title
President
Phone
4046267066
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
John a Lile
Phone
9316847142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Dividends 1,353 total 1,353

Form 990-ez, Part I, Line 16

Expenses advertising 1,037 supplies 177 subscriptions 936 travel 9,405 insurance 2,154 fuel and oil 9,182 maintenance expense 19,642 credit card fees 1,201 small equipment 1,300 non-investment depreciation 27,735 total 72,769

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -1

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,040 880 airplane 356,565 356,565 less accumulated depreciation 130,748 158,483 total 226,857 198,962

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 109

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02709912023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02056 HWY 130 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025672
IRS990EZ/CostOfGoodsSoldAmt02025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346363
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1
IRS990EZ/GrossReceiptsAmt0112279
IRS990EZ/GrossSalesOfInventoryAmt02024
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053270
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346254
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/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM TAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BLAKE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR. OF MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0226857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0198962
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt072769
IRS990EZ/OtherRevenueTotalAmt01353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF AND ABOUT AVIATION.
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt029960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEMONSTRATIONS WITH THE PLANE, ALSO, DEMONSTRATIONS ABOUT THE PLANE; TO EDUCATE AND PROMOTE THE HISTORY OF AVIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073696
IRS990EZ/TotalProgramServiceExpensesAmt073696
IRS990EZ/TotalRevenueAmt0110254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLAGSHIPDETROIT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0229040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229040
IRS990ScheduleA/TotalSupportAmt0231278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIVIDENDS 1,353 TOTAL 1,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,037 SUPPLIES 177 SUBSCRIPTIONS 936 TRAVEL 9,405 INSURANCE 2,154 FUEL AND OIL 9,182 MAINTENANCE EXPENSE 19,642 CREDIT CARD FEES 1,201 SMALL EQUIPMENT 1,300 NON-INVESTMENT DEPRECIATION 27,735 TOTAL 72,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 1,040 880 AIRPLANE 356,565 356,565 LESS ACCUMULATED DEPRECIATION 130,748 158,483 TOTAL 226,857 198,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04046267066
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGSHIP DETROIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0200937050
ReturnHeader/Filer/PhoneNum09312245280
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 MOSBY CT
ReturnHeader/Filer/USAddress/CityNm0SHELBYVIILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C023B1118431A8F8B16802446331D6772DE1B239
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08760A8F04C7608238375DF4349452057D0625130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.23.251.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:58:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620808829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNETT ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371620745
ReturnHeader/PreparerPersonGrp/PhoneNum09316847142
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A LILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T13:58:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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