Civic Intelligence

Flite Foundation

990EZ • Fiscal year 2023 • EIN 27-3072568

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

Organization ProfileWWW.FLITEFOUNDATIONVA.ORG
210 Spring StreetPetersburg, VA 23803

(804) 431-5939

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,922

Down $3,507 (-65%) from 2021

Net Assets

Down

$1,922

Down $3,507 (-65%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$801

Down $26,845 (-97%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$1,922
Liabilities$0
Net Assets$1,922
Open 2023 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

2023

Revenue-
Expenses$801
Net Income-
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

See Statement III

Assistance to disabled veterans

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO A REGIONAL PUBLICATION FOR VETERANS AND FAMILIES WHICH HAVE BEEN AFFECTED BY GUN VIOLENCE.$200-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN O SCOTT SrPresidentPT$0--
AUBREY T PHILLIPS SrVice President-$0--
KIMBERLY BOYDExecutive Director-$0--
TARA DICKERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Flite Foundation
EIN
27-3072568
Address
210 SPRING STREET, Petersburg, VA 23803

Signing Officer

Name
Benjamin Scott
Title
Chairman
Phone
8044315939
Signed
2024-03-04
Discuss with paid preparer
No

Preparer

Firm
Brmc Inc
Address
116 BRANDON ROAD, Richmond, VA 23224
Preparer
Rashaad Bey
Phone
8042337115
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GUN VIOLENCE PREVENTION Grantee BRANDON ROBERTSON FOUNDATION Street P O BOX 9004 City, State, Zip Richmond, VA 23225Amount 200”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BENJAMIN O SCOTT Sr PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08044315939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 SPRING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01922
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN O SCOTT Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUBREY T PHILLIPS Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO DISABLED VETERANS
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO A REGIONAL PUBLICATION FOR VETERANS AND FAMILIES WHICH HAVE BEEN AFFECTED BY GUN VIOLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0801
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLITEFOUNDATIONVA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0103949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44730
IRS990ScheduleA/PublicSupportTotal170Amt0166273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166273
IRS990ScheduleA/TotalSupportAmt0371757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GUN VIOLENCE PREVENTION Grantee BRANDON ROBERTSON FOUNDATION Street P O BOX 9004 City, State, Zip Richmond, VA 23225Amount 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08044315939
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLIT
ReturnHeader/Filer/EIN0273072568
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541846520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRMC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 BRANDON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023224
ReturnHeader/PreparerPersonGrp/PhoneNum08042337115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rashaad Bey
ReturnHeader/ReturnTs02025-01-27T11:37:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,922
Liabilities
$0
Net assets
$1,922
Revenue
-
Expenses
$801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • <$500k nonprofits