Civic Intelligence

Flagship Detroit Foundation

990EZ • Fiscal year 2022 • EIN 20-0937050

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.FLAGSHIPDETROIT.ORG
110 Mosby CTShelbyville, TN 37160

(931) 224-5280

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$431,289

Up $39,108 (+10.0%) from 2021

Net Assets

Up

$431,289

Up $39,168 (+10.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$107,926

Down $31,355 (-23%) from 2021

Expenses

Down

$68,758

Down $4,406 (-6.0%) from 2021

Net Income

Down

$39,168

Down $26,949 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2022

Assets$431,289
Liabilities-
Net Assets$431,289
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$107,926
Expenses$68,758
Net Income$39,168
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$109,074
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.-$68,758
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE DENNISExecutive Di-$0--
RICK OWENSPresident-$0--
DAVID BUFFINGTONBoard Member-$0--
DAVID GORRELLSecretary-Tr-$0--
JIM GENTRYDirector Of Main-$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, SHELBYVILLE, TN 37160

Signing Officer

Name
George Dennis
Title
Executive Director
Phone
2709912023
Signed
2023-11-08
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

“Money market dividends 756 miscellaneous 619 total 1,375”

Form 990-ez, Part I, Line 16

“Expenses supplies 170 subscriptions 1,079 travel 18,990 fuel and oil 24,588 maintenance expense 10,357 credit card fees 1,387 website fees 994 miscellaneous 1,775 non-investment depreciation 6,545 total 65,885”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 4,582 6,980 airplane 381,565 381,565 less accumulated depreciation 211,747 218,292 total 174,400 170,253”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 60 0”

Raw XML Appendix158 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/BOYAmt0217781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040129
IRS990EZ/CostOfGoodsSoldAmt01148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0431289
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01148
IRS990EZ/GrossReceiptsAmt0109074
IRS990EZ/GrossSalesOfInventoryAmt02296
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044274
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0392121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0431289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0392121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0431289
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/PersonNm0GEORGE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM TAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BLAKE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR. OF MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0174400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0170253
IRS990EZ/OtherExpensesTotalAmt065885
IRS990EZ/OtherRevenueTotalAmt01375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF AND ABOUT AVIATION.
IRS990EZ/PrintingPublicationsPostageAmt0453
IRS990EZ/ProgramServiceRevenueAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEMONSTRATIONS WITH THE PLANE, ALSO, DEMONSTRATIONS ABOUT THE PLANE; TO EDUCATE AND PROMOTE THE HISTORY OF AVIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068758
IRS990EZ/TotalProgramServiceExpensesAmt068758
IRS990EZ/TotalRevenueAmt0107926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLAGSHIPDETROIT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt0200823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200823
IRS990ScheduleA/TotalSupportAmt0205367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONEY MARKET DIVIDENDS 756 MISCELLANEOUS 619 TOTAL 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 170 SUBSCRIPTIONS 1,079 TRAVEL 18,990 FUEL AND OIL 24,588 MAINTENANCE EXPENSE 10,357 CREDIT CARD FEES 1,387 WEBSITE FEES 994 MISCELLANEOUS 1,775 NON-INVESTMENT DEPRECIATION 6,545 TOTAL 65,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,582 6,980 AIRPLANE 381,565 381,565 LESS ACCUMULATED DEPRECIATION 211,747 218,292 TOTAL 174,400 170,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 60 0
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02709912023
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGSHIP DETROIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0200937050
ReturnHeader/Filer/PhoneNum09312245280
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 MOSBY CT
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A LILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T09:58:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,289
Liabilities
-
Net assets
$431,289
Revenue
$107,926
Expenses
$68,758
Net income
$39,168
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
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