Civic Intelligence

The Flying O Foundation

990PF • Fiscal year 2021 • EIN 26-0217090

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 18, 2022

Organization Profile
CO Berdon Llp 360 Madison AveNew York, NY 10017

(212) 832-0400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.00x

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

-0.1%

Faster asset growth than 32% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

16%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,817,579

Down $1,139 (-0.1%) from 2020

Net Assets

Up

$1,817,579

Up $3,783 (+0.2%) from 2020

Liabilities

Down

$0

Down $4,922 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$58,767

Up $8,149 (+16%) from 2020

Expenses

Up

$54,984

Up $46,440 (+544%) from 2020

Net Income

Down

$3,783

Down $38,291 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,067,562Liabilities 2015: $0Net Assets 2015: $1,067,5622015Assets 2016: $997,494Liabilities 2016: $0Net Assets 2016: $997,4942016Assets 2017: $936,268Liabilities 2017: $0Net Assets 2017: $936,2682017Assets 2018: $1,804,778Liabilities 2018: $0Net Assets 2018: $1,804,7782018Assets 2019: $1,778,818Liabilities 2019: $0Net Assets 2019: $1,778,8182019Assets 2020: $1,818,718Liabilities 2020: $4,922Net Assets 2020: $1,813,7962020Assets 2021: $1,817,579Liabilities 2021: $0Net Assets 2021: $1,817,5792021Assets 2022: $1,799,172Liabilities 2022: $0Net Assets 2022: $1,799,1722022Assets 2023: $1,813,880Liabilities 2023: $25Net Assets 2023: $1,813,8552023Assets 2024: $1,847,353Liabilities 2024: $0Net Assets 2024: $1,847,3532024

Highlighted filing

2021

Assets$1,817,579
Liabilities$0
Net Assets$1,817,579
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $103,547Expenses 2015: $134,556Net Income 2015: -$31,0092015Revenue 2016: $89,373Expenses 2016: $159,441Net Income 2016: -$70,0682016Revenue 2017: $52,250Expenses 2017: $113,476Net Income 2017: -$61,2262017Revenue 2018: $884,301Expenses 2018: $10,228Net Income 2018: $874,0732018Revenue 2019: $34,642Expenses 2019: $60,602Net Income 2019: -$25,9602019Revenue 2020: $50,618Expenses 2020: $8,544Net Income 2020: $42,0742020Revenue 2021: $58,767Expenses 2021: $54,984Net Income 2021: $3,7832021Revenue 2022: $70,137Expenses 2022: $88,544Net Income 2022: -$18,4072022Revenue 2023: $19,208Expenses 2023: $4,525Net Income 2023: $14,6832023Revenue 2024: $122,536Expenses 2024: $89,038Net Income 2024: $33,4982024

Highlighted filing

2021

Revenue$58,767
Expenses$54,984
Net Income$3,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDAL A NARDONEPresident, Treasury, Secre-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW YORK CENTER FOR AUTISM CHARTER SCHOOLPROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH AUTISM AND OTHER PERVASIVE DEVELOPMENTAL DISORDERPUBLIC CHARITYNEW YORK, NY, US$50,000
Filing and Contact Details

Filer

Filer Name
The Flying O Foundation
EIN
26-0217090
Phone
2128320400
Address
CO BERDON LLP 360 MADISON AVE, NEW YORK, NY 10017

Signing Officer

Name
Randal a Nardone
Title
President
Phone
2128320400
Signed
2022-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Maury Golbert
Phone
2128320400
Raw XML Appendix292 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.

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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt033535
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016701
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016701
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052609
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016701
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050236
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RANDAL A NARDONE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O BERDON LLP 360 MADISON AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010017
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0234
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0234
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL A NARDONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128320400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLYING O FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0260217090
ReturnHeader/Filer/PhoneNum02128320400
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO BERDON LLP 360 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130485070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURY GOLBERT
ReturnHeader/ReturnTs02022-05-16T09:26:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NARDONE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,579
Liabilities
$0
Net assets
$1,817,579
Revenue
$58,767
Expenses
$54,984
Net income
$3,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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