Civic Intelligence

Flying Point Foundation for Autism

990EZ • Fiscal year 2012 • EIN 26-3806780

May 01, 2011 to Apr 30, 2012 • Filed on Nov 26, 2012

25 Farmstead Ln11976
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$65,746

No earlier filing loaded for comparison.

Net Assets

$65,746

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$84,137

No earlier filing loaded for comparison.

Expenses

$49,753

No earlier filing loaded for comparison.

Net Income

$34,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $65,746Net Assets 2012: $65,7462012Assets 2013: $81,545Liabilities 2013: $708Net Assets 2013: $80,8372013Assets 2014: $121,455Net Assets 2014: $121,4552014Assets 2015: $199,884Liabilities 2015: $625Net Assets 2015: $199,2592015Assets 2016: $227,770Liabilities 2016: $43Net Assets 2016: $227,7272016Assets 2017: $271,997Net Assets 2017: $271,9972017Assets 2018: $290,242Liabilities 2018: $89Net Assets 2018: $290,1532018Assets 2019: $336,802Liabilities 2019: $226Net Assets 2019: $336,5762019Assets 2020: $314,223Liabilities 2020: $56Net Assets 2020: $314,1672020Assets 2021: $404,561Liabilities 2021: $124Net Assets 2021: $404,4372021Assets 2022: $406,246Liabilities 2022: $2,951Net Assets 2022: $403,2952022Assets 2023: $389,089Liabilities 2023: $1,345Net Assets 2023: $387,7442023Assets 2024: $327,597Liabilities 2024: $1,499Net Assets 2024: $326,0982024

Highlighted filing

2012

Assets$65,746
Liabilities-
Net Assets$65,746

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $84,137Expenses 2012: $49,753Net Income 2012: $34,3842012Revenue 2013: $77,714Expenses 2013: $62,623Net Income 2013: $15,0912013Revenue 2014: $89,229Expenses 2014: $47,635Net Income 2014: $41,5942014Revenue 2015: $84,069Expenses 2015: $53,694Net Income 2015: $30,3752015Revenue 2016: $77,482Expenses 2016: $49,014Net Income 2016: $28,4682016Revenue 2017: $115,148Expenses 2017: $70,878Net Income 2017: $44,2702017Revenue 2018: $74,663Expenses 2018: $56,507Net Income 2018: $18,1562018Revenue 2019: $114,493Expenses 2019: $68,070Net Income 2019: $46,4232019Revenue 2020: $30,745Expenses 2020: $53,154Net Income 2020: -$22,4092020Revenue 2021: $175,064Expenses 2021: $84,567Net Income 2021: $90,4972021Revenue 2022: $97,070Expenses 2022: $98,212Net Income 2022: -$1,1422022Revenue 2023: $140,990Expenses 2023: $156,541Net Income 2023: -$15,5512023Revenue 2024: $111,186Expenses 2024: $172,832Net Income 2024: -$61,6462024

Highlighted filing

2012

Revenue$84,137
Expenses$49,753
Net Income$34,384
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Charity fundraising for autism programs

Filing and Contact Details

Filer

EIN
26-3806780
Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL FERRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL COVELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM COVELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY010032
IRS990EZ/OtherExpensesTotal048053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITY FUNDRAISING FOR AUTISM PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITY FUNDRAISING FOR AUTISM PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043140
IRS990EZ/ProgramServiceRevenue014279
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses013969
IRS990EZ/SpecialEventsNetIncomeLoss018141
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011968
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE FERRAN TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312832370
IRS990EZ/TotalAssets/BOY031362
IRS990EZ/TotalAssets/EOY065746
IRS990EZ/TotalExpenses049753
IRS990EZ/TotalProgramServiceExpenses043140
IRS990EZ/TotalRevenue084137
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FPF4AUTISM.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal032028
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051717
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038423
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0124284
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170092256
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IRS990ScheduleA/Total170/CurrentTaxYear051717
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038423
IRS990ScheduleA/Total170/Total0124284
IRS990ScheduleA/TotalSupport0124284
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010075
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016424
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IRS990ScheduleG/EventsInformation/NameOfEvent10GENERATION RUNWAY
IRS990ScheduleG/EventsInformation/NameOfEvent20sTARLIGHT bALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary015355
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0970
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101605
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent207500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09105
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2500
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7532
IRS990ScheduleO/GeneralExplanation/Explanation2NYS FILING FEES $35
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $40
IRS990ScheduleO/GeneralExplanation/Explanation4CAMP FOOD $50
IRS990ScheduleO/GeneralExplanation/Explanation5CAMP ENTERTAINMENT $128
IRS990ScheduleO/GeneralExplanation/Explanation6MERCHANT FEES & BANK CHARGES $174
IRS990ScheduleO/GeneralExplanation/Explanation7RESPITE NIGHT EXPENSES $1650
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $5434
IRS990ScheduleO/GeneralExplanation/Explanation9SUMMER CAMP EXPENSES $8153
IRS990ScheduleO/GeneralExplanation/Explanation10PROGRAM SERVICE $28096
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $3755
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $538
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263806780
ReturnHeader/Filer/Name/BusinessNameLine10FLYING POINT FOUNDATION FOR AUTISM
ReturnHeader/Filer/NameControl0FLYI
ReturnHeader/Filer/Phone06317265024
ReturnHeader/Filer/USAddress/AddressLine1025 FARMSTEAD LN
ReturnHeader/Filer/USAddress/City0WATER MILL
ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-26
ReturnHeader/Officer/Name0KIM COVELL
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119691307
ReturnHeader/Preparer/Name0THOMAS E OPLINGER CPA
ReturnHeader/Preparer/Phone06312832370
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-26T11:57:29-08:00

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Filings