Civic Intelligence

Flite Foundation

990EZ • Fiscal year 2013 • EIN 27-3072568

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileN/A
32 W Washington St23803

(804) 451-0205

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,066

Up $86,082 (+154%) from 2012

Net Assets

Up

$142,066

Up $86,082 (+154%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$158,450

Up $67,539 (+74%) from 2012

Expenses

Up

$72,368

Up $17,716 (+32%) from 2012

Net Income

Up

$86,082

Up $49,823 (+137%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$142,066
Liabilities-
Net Assets$142,066
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

2013

Revenue$158,450
Expenses$72,368
Net Income$86,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$158,450
Mission and Program Overview

Mission

See Statement III

To support initiatives in the four program areas, military families and veterans, economic development, preventive health care and wellness, and women in business.

Program Services

DescriptionGrantsExpenses
FLITE'S PROJECTS DURING 2013 INCLUDED THE BICENTENNIAL PROJECT, FINANCIAL LITERACY WORKS, AND MILITARY MOMS.-$61,515
THE FOUNDATION MADE GRANTS TO 3 CHARITABLE ORGANIZATIONS AND 1 INDIVIDUAL THAT CLOSELY IDENTIFY WITH THE FOUNDATIONS'S STATED OBJECTIVES. AN ANNUAL AWARDS MEETING WAS HELD TO RECOGNIZE AND ENCOURAGE ACHIEVEMENT IN 4 FOCUS AREAS: PREVENTIVE HEALTH, ECONOMIC DEVELOPMENT, MILITARY FAMILIES, AND WOMEN IN BUSINESS.$8,000$9,983
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE ATKINSONDirector-$0--
AMY NIESENSONDirector-$0--
ELIZABETH MANCANOSecretary-$0--
DIANA CANTORTreasurer-$0--
MARTY KILGOREPresident-$0--
Filing and Contact Details

Filer

EIN
27-3072568
Phone
8044510205

Signing Officer

Name
Rebecca Branch-griffin
Title
President
Phone
8044510205
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
Johnathan G Orrock
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses software 173 award reception 1,983 scc registration fee 25 taxes and licenses 195 financial literacy 3,126 military moms baby shower 2,828 bicentennial 51,710 micellaneous programs 3,062 total 63,102”

Form 990-ez, Part III

“To support initiatives in the four program areas, military families and veterans, economic development, preventive health care and wellness, and women in business.”

Form 990-ez, Part III, Line 28

“The foundation made grants to 3 charitable organizations and 1 individual that closely identify with the foundations's stated objectives. An annual awards meeting was held to recognize and encourage achievement in 4 focus areas: preventive health, economic development, military families, and women in business.”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANNE ATKINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMY NIESENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZABETH MANCANO
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANA CANTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARTY KILGORE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0FLITE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08044510205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1032 W WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142066
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt0158450
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY NIESENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH MANCANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA CANTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTY KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT INITIATIVES IN THE FOUR PROGRAM AREAS, MILITARY FAMILIES AND VETERANS, ECONOMIC DEVELOPMENT, PREVENTIVE HEALTH CARE AND WELLNESS, AND WOMEN IN BUSINESS.
IRS990EZ/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION MADE GRANTS TO 3 CHARITABLE ORGANIZATIONS AND 1 INDIVIDUAL THAT CLOSELY IDENTIFY WITH THE FOUNDATIONS'S STATED OBJECTIVES. AN ANNUAL AWARDS MEETING WAS HELD TO RECOGNIZE AND ENCOURAGE ACHIEVEMENT IN 4 FOCUS AREAS: PREVENTIVE HEALTH, ECONOMIC DEVELOPMENT, MILITARY FAMILIES, AND WOMEN IN BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FLITE'S PROJECTS DURING 2013 INCLUDED THE BICENTENNIAL PROJECT, FINANCIAL LITERACY WORKS, AND MILITARY MOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072368
IRS990EZ/TotalProgramServiceExpensesAmt071498
IRS990EZ/TotalRevenueAmt0158450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0317289
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030230
IRS990ScheduleA/Total509Grp/TotalAmt0317289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE 173 AWARD RECEPTION 1,983 SCC REGISTRATION FEE 25 TAXES AND LICENSES 195 FINANCIAL LITERACY 3,126 MILITARY MOMS BABY SHOWER 2,828 BICENTENNIAL 51,710 MICELLANEOUS PROGRAMS 3,062 TOTAL 63,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT INITIATIVES IN THE FOUR PROGRAM AREAS, MILITARY FAMILIES AND VETERANS, ECONOMIC DEVELOPMENT, PREVENTIVE HEALTH CARE AND WELLNESS, AND WOMEN IN BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MADE GRANTS TO 3 CHARITABLE ORGANIZATIONS AND 1 INDIVIDUAL THAT CLOSELY IDENTIFY WITH THE FOUNDATIONS'S STATED OBJECTIVES. AN ANNUAL AWARDS MEETING WAS HELD TO RECOGNIZE AND ENCOURAGE ACHIEVEMENT IN 4 FOCUS AREAS: PREVENTIVE HEALTH, ECONOMIC DEVELOPMENT, MILITARY FAMILIES, AND WOMEN IN BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BRANCH-GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044510205
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLIT
ReturnHeader/Filer/EIN0273072568
ReturnHeader/Filer/PhoneNum08044510205
ReturnHeader/Filer/USAddress/AddressLine1032 W WASHINGTON ST
ReturnHeader/Filer/USAddress/City0PETERSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540593442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WELLS COLEMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103800 PATTERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0232212034
ReturnHeader/PreparerPersonGrp/PhoneNum08043581150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN G ORROCK
ReturnHeader/ReturnTs02014-06-30T09:54:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,066
Liabilities
-
Net assets
$142,066
Revenue
$158,450
Expenses
$72,368
Net income
$86,082
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits