Civic Intelligence

Brent Celek'S Take Flight Foundation

990EZ • Fiscal year 2016 • EIN 27-2662877

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

59 Cavalier BoulevardFlorence, KY 41042

(859) 746-3431

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,673

Down $2,049 (-21%) from 2015

Net Assets

Down

$7,673

Down $2,049 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,214

Down $20,508 (-36%) from 2015

Expenses

Down

$39,263

Down $25,802 (-40%) from 2015

Net Income

Up

-$2,049

Up $5,294 (+72%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $56,887Net Assets 2012: $56,8872012Assets 2013: $8,419Net Assets 2013: $8,4192013Assets 2014: $17,065Net Assets 2014: $17,0652014Assets 2015: $9,722Net Assets 2015: $9,7222015Assets 2016: $7,673Net Assets 2016: $7,6732016

Highlighted filing

2016

Assets$7,673
Liabilities-
Net Assets$7,673

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $30,368Expenses 2012: $42,872Net Income 2012: -$12,5042012Revenue 2013: $62,787Expenses 2013: $111,255Net Income 2013: -$48,4682013Revenue 2014: $95,381Expenses 2014: $86,735Net Income 2014: $8,6462014Revenue 2015: $57,722Expenses 2015: $65,065Net Income 2015: -$7,3432015Revenue 2016: $37,214Expenses 2016: $39,263Net Income 2016: -$2,0492016

Highlighted filing

2016

Revenue$37,214
Expenses$39,263
Net Income-$2,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$37,658
Mission and Program Overview

Mission

Provide opportunities, support, and resources to children in need

Program Services

DescriptionGrantsExpenses
Operation Thanksgiving, provides 200 at-risk Philadelphia area families with seriously or chronically ill children a Thanksgiving feast, a chance to meet Brent and receive autographed footballs. This program is made possible through Take Flight's partnership with ACME markets.-$3,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT CELEKPresidentPT$0--
JEFF NALLEYVice PresidentPT$0--
PETE CIARROCCHISecretary & TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brent Celek's Take Flight Foundation
EIN
27-2662877
Phone
8597463431
Address
59 Cavalier Boulevard, Florence, KY 41042

Signing Officer

Name
Brent Celek
Title
President
Phone
8597463431
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Services
Address
486 Helton Street, Williamstown, KY 41097
Preparer
Todd W Reed
Phone
8598247800
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Take Flight Zones have been launched in St. Christopher's Hospital for Children In-Patient Wings, Temple Pediatric Care Out-Patient Clinic, St. Christopher's Hospital for Children and will launch at The Children's Hospital of Philadelphia in the off-season. Together, the program will touch the lives of millions of patients and their families each year.

Form 990EZ, Part I, Line 16

Program Expenses 477.

Form 990EZ, Part I, Line 16

Insurance 1034.

Form 990EZ, Part I, Line 16

Marketing 20947.

Form 990EZ, Part I, Line 16

Bank & Credit Card Processing Fees 1543.

Form 990EZ, Part I, Line 16

Office Expenses 22.

Form 990EZ, Part I, Line 16

Travel 4037.

Form 990EZ, Part I, Line 16

Business Gifts 75.

Form 990EZ, Part II, Line 24

Inventory 4403. 3338.

Form 990EZ, Part II, Line 24

Accounts Receivable 180.

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Take Flight Zones have been launched in St. Christopher's Hospital for Children In-Patient Wings, Temple Pediatric Care Out-Patient Clinic, St. Christopher's Hospital for Children and will launch at The Children's Hospital of Philadelphia in the off-season. Together, the program will touch the lives of millions of patients and their families each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 20947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Processing Fees 1543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 4037.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT CELEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brent Celek's Take Flight Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0272662877
ReturnHeader/Filer/PhoneNum08597463431
ReturnHeader/Filer/USAddress/AddressLine1Txt059 Cavalier Boulevard
ReturnHeader/Filer/USAddress/CityNm0Florence
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ReturnHeader/FilingSecurityInformation/IPTm013:24:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottom Line Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0486 Helton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041097
ReturnHeader/PreparerPersonGrp/PhoneNum08598247800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD W REED
ReturnHeader/ReturnTs02017-11-13T13:24:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings