The Flying O Foundation

990PF • Fiscal year 2017 • EIN 26-0217090

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization Profile

C/O Ue Llc 325 Columbia Tpk No 202Florham Park, NJ 07932

(973) 408-6700

Siviq Scores

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

0.00x

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

0.00x

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

-117%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Higher top officer pay than 80% of similar nonprofits.

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

-6.1%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

-42%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$936,268

Down $61,226 (-6.1%) from 2016

Net Assets

Down

$936,268

Down $61,226 (-6.1%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin16th percentile

Revenue

Down

$52,250

Down $37,123 (-42%) from 2016

Expenses

Down

$113,476

Down $45,965 (-29%) from 2016

Net Income

-$61,226

Up $8,842 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2017

Assets$936,268

Liabilities$0

Net Assets$936,268

Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2017

Revenue$52,250

Expenses$113,476

Net Income-$61,226

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Apr 30, 2018
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RANDAL A NARDONE	President, Treasury, Secre	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Flying O Foundation
EIN: 26-0217090
Phone: 9734086700
Address: C/O UE LLC 325 COLUMBIA TPK NO 202, FLORHAM PARK, NJ 07932

Signing Officer

Name: President
Title: President
Phone: 9734086700
Signed: 2018-04-30
Discuss with paid preparer: Yes

Preparer

Firm: Untracht Early LLC
Address: 325 COLUMBIA TURNPIKE SUITE 202, FLORHAM PARK, NJ 07932
Preparer: Barry S Kleiman
Phone: 9734086700

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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1 N WATER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	420 LEXINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	22 E 91ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	561 7TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	EDGARTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	02539
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	10170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	10128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	10018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	113000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	68080
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	68080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	92742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	54910
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	18191
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	211001
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	45158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	92742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	54910
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	18191
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	113238
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	45158
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	211001
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	165843
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	853119
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	FORTRESS INVESTMENT GROUP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	825551
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	1675056
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	238
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	476
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	47904
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	40
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	FORTRESS INVESTMENT GROUP LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	47904
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	0
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	47904
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	40
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9734086700
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE FLYING O FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	FLYI
ReturnHeader/Filer/EIN	0	260217090
ReturnHeader/Filer/PhoneNum	0	9734086700
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	C/O UE LLC 325 COLUMBIA TPK NO 202
ReturnHeader/Filer/USAddress/CityNm	0	FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	07932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	80358F3FAB3EBAF9FE283330E22141A664F1230F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5707B1503C1291A902CCE9C2D9E569753650E2BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	65.51.35.2
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	09:06:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	223754856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	UNTRACHT EARLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	325 COLUMBIA TURNPIKE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	07932
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9734086700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARRY S KLEIMAN
ReturnHeader/ReturnTs	0	2018-05-04T07:50:12-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $936,268
Liabilities: $0
Net assets: $936,268
Revenue: $52,250
Expenses: $113,476
Net income: -$61,226

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$1.85	$0.00	$1.85	$0.12	$0.09	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.81	$0.00	$1.81	$0.02	$0.00	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80	$0.07	$0.09	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$1.82	$0.00	$1.82	$0.06	$0.05	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$1.82	$0.00	$1.81	$0.05	$0.01	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$1.78	$0.00	$1.78	$0.03	$0.06	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80	$0.88	$0.01	$0.87
2017Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94	$0.05	$0.11	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$0.09	$0.16	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.10	$0.13	$0.03