Civic Intelligence

Flite Foundation

990EZ • Fiscal year 2010 • EIN 27-3072568

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization ProfileN/A
101 E Cary St23219
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$10,050

No earlier filing loaded for comparison.

Net Assets

$10,050

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

$30,230

No earlier filing loaded for comparison.

Expenses

$20,180

No earlier filing loaded for comparison.

Net Income

$10,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $10,050Liabilities 2010: $0Net Assets 2010: $10,0502010Assets 2012: $55,984Net Assets 2012: $55,9842012Assets 2013: $142,066Net Assets 2013: $142,0662013Assets 2014: $46,299Net Assets 2014: $46,2992014Assets 2015: $106,119Net Assets 2015: $106,1192015Assets 2016: $68,021Net Assets 2016: $68,0212016Assets 2017: $23,249Net Assets 2017: $23,2492017Assets 2019: $25,168Liabilities 2019: $0Net Assets 2019: $25,1682019Assets 2020: $34,737Liabilities 2020: $0Net Assets 2020: $34,7372020Assets 2021: $5,429Liabilities 2021: $0Net Assets 2021: $5,4292021Assets 2023: $1,922Liabilities 2023: $0Net Assets 2023: $1,9222023

Highlighted filing

2010

Assets$10,050
Liabilities$0
Net Assets$10,050
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $30,230Expenses 2010: $20,180Net Income 2010: $10,0502010Revenue 2012: $90,911Expenses 2012: $54,652Net Income 2012: $36,2592012Revenue 2013: $158,450Expenses 2013: $72,368Net Income 2013: $86,0822013Revenue 2014: $74,800Expenses 2014: $170,567Net Income 2014: -$95,7672014Revenue 2015: $66,800Expenses 2015: $6,980Net Income 2015: $59,8202015Revenue 2016: -$30,942Expenses 2016: $7,156Net Income 2016: -$38,0982016Revenue 2017: $98,475Expenses 2017: $115,379Net Income 2017: -$16,9042017Revenue 2019: $83,098Expenses 2019: $82,105Net Income 2019: $9932019Revenue 2020: $76,175Expenses 2020: $66,606Net Income 2020: $9,5692020Revenue 2021: $7,000Expenses 2021: $27,646Net Income 2021: -$20,6462021Expenses 2023: $8012023

Highlighted filing

2010

Revenue$30,230
Expenses$20,180
Net Income$10,050
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

See Statement III

Filing and Contact Details

Filer

EIN
27-3072568
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY010050
IRS990EZ/ContributionsGiftsGrantsEtc030230
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010050
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid08000
IRS990EZ/GrossReceipts030230
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY010050
IRS990EZ/NetAssetsOrFundBalancesEOY010050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10101 E CARY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116004 OXBURY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123004 STRATFORD TOWNES DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13THE VIRGINIA EXEC MANSION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1513307 HERRINGBONE PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Glen Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Petersburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Henrico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode523233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ABBY FERRIS ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA CANTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY SHEA SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAUREEN MCDONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY P NISENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011905
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Va DEVELOPMENT AND CITIZEN ASSISTISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION IDENTIFIED FOUR CHARITABLE ORGANIZATIONS WHICH CLOSELY IDENTIFIED WITH THE FOUNDATIONS STATED OBJECTIVES AND WAS ABLE TO CONTRIBUTE 2000 TO EACH OF THE ORGS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 E CARY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Richmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023219
IRS990EZ/TheBooksAreInCareOf/NamePerson0FLITE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08043448081
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY010050
IRS990EZ/TotalExpenses020180
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue030230
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030230
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030230
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509030230
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030230
IRS990ScheduleA/Total509/Total030230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total030230
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
IRS990ScheduleO/GeneralExplanation/Explanation0Activity AWARENESS OF HISTORIC LANDMARKS Grantee THE JOURNEY THROUGH HALLOWED GROUND Address 15481 2ND STREET Waterford VA 20197 Relationship NONE Amount 2000 Activity BUSINESS RESOURCES FOR WOMEN Grantee NEW VISIONS NEW VENTURES Address 701 E FRANKLIN ST STE712 Richmond VA 23219 Relationship NONE Amount 2000 Activity FRESH PRODUCE TO LOW INCOME AREAS Grantee WEST END COMMUNITY MARKET Address 1319 GRANDIN RD Roanoke VA 24015 Relationship NONE Amount 2000 Activity SUPPORTFAMILY OF ACTIVE MILITARY Grantee MILITARY FAMILY SUPPORT CENTERS INC Address 901 RUSSELL DRIVE Salem VA 24153 Relationship NONE Amount 2000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount CONFERENCE CONVENTION MEETINGS 9913 TRAVEL EXPENSE 1124 OFFICE SUPPLIES 18 FEDERAL REGISTRATION FEES 850
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273072568
ReturnHeader/Filer/Name/BusinessNameLine10FLITE FOUNDATION
ReturnHeader/Filer/NameControl0FLIT
ReturnHeader/Filer/USAddress/AddressLine10101 E CARY ST
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023219
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0ABBY FARRIS ROGERS
ReturnHeader/Officer/Phone08043448081
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sabatini Accounting - Tax Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104880 Sadler Rd Suite 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glen Allen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023060
ReturnHeader/Preparer/Name0J A Sabatini II EA
ReturnHeader/Preparer/Phone08047625405
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T09:59:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,050
Liabilities
$0
Net assets
$10,050
Revenue
$30,230
Expenses
$20,180
Net income
$10,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.28$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.76$0.67$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.83$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.98$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.31$0.07$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.67$0.07$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.75$1.71$0.96
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.58$0.72$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.91$0.55$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.30$0.20$0.10