Civic Intelligence

Fly Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-4210837

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.THEFLYFOUNDATION.ORG
550 Locust Street02720
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

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$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

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,662

Up $33,574 (+93%) from 2011

Net Assets

Up

$69,662

Up $33,574 (+93%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$62,696

Up $8,867 (+16%) from 2011

Expenses

Up

$29,123

Up $11,382 (+64%) from 2011

Net Income

Down

$33,573

Down $2,515 (-7.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $36,088Net Assets 2011: $36,0882011Assets 2012: $69,662Net Assets 2012: $69,6622012Assets 2013: $105,224Net Assets 2013: $105,2242013Assets 2014: $120,676Net Assets 2014: $120,6762014Assets 2015: $145,807Net Assets 2015: $145,8072015Assets 2016: $120,145Net Assets 2016: $120,1452016Assets 2017: $132,442Net Assets 2017: $132,4422017Assets 2018: $114,639Net Assets 2018: $114,6392018Assets 2019: $144,131Net Assets 2019: $144,1312019Assets 2020: $115,855Net Assets 2020: $115,8552020Assets 2021: $113,048Net Assets 2021: $113,0482021Assets 2022: $136,825Net Assets 2022: $136,8252022Assets 2023: $140,225Net Assets 2023: $140,2252023Assets 2024: $136,483Net Assets 2024: $136,4832024

Highlighted filing

2012

Assets$69,662
Liabilities-
Net Assets$69,662
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,829Expenses 2011: $17,741Net Income 2011: $36,0882011Revenue 2012: $62,696Expenses 2012: $29,123Net Income 2012: $33,5732012Revenue 2013: $78,060Expenses 2013: $53,989Net Income 2013: $24,0712013Revenue 2014: $95,835Expenses 2014: $82,878Net Income 2014: $12,9572014Revenue 2015: $120,254Expenses 2015: $93,217Net Income 2015: $27,0372015Revenue 2016: $95,395Expenses 2016: $123,384Net Income 2016: -$27,9892016Revenue 2017: $129,871Expenses 2017: $119,643Net Income 2017: $10,2282017Revenue 2018: $54,264Expenses 2018: $72,066Net Income 2018: -$17,8022018Revenue 2019: $116,208Expenses 2019: $86,714Net Income 2019: $29,4942019Revenue 2020: $38,211Expenses 2020: $66,485Net Income 2020: -$28,2742020Revenue 2021: $40,623Expenses 2021: $43,429Net Income 2021: -$2,8062021Revenue 2022: $72,204Expenses 2022: $48,428Net Income 2022: $23,7762022Revenue 2023: $37,403Expenses 2023: $34,002Net Income 2023: $3,4012023Revenue 2024: $31,577Expenses 2024: $35,316Net Income 2024: -$3,7392024

Highlighted filing

2012

Revenue$62,696
Expenses$29,123
Net Income$33,573
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide philanthropic donations to individuals between the ages of 19 and 39 who are undergoing cancer-related treatment and are, as determined by the then-serving board of directors, in need of financial assistance to aid in the payment of medical & personal expenses.

Filing and Contact Details

Filer

EIN
27-4210837
Raw XML Appendix159 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/Compensation/PersonName0JULIA S SAULINO
CompensationExplanation/Compensation/PersonName1PETER A SAULINO
CompensationExplanation/Compensation/PersonName2ROGER H SAINTPIERRE
CompensationExplanation/Compensation/PersonName3SUSAN DOMINGUE
CompensationExplanation/Compensation/PersonName4STEPHANIE MELLOTERRA
CompensationExplanation/Compensation/PersonName5ROBERT HORNE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036089
IRS990EZ/CashSavingsAndInvestments/EOY069662
IRS990EZ/ContributionsGiftsGrantsEtc023803
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033573
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome058560
IRS990EZ/GrantsAndSimilarAmountsPaid024343
IRS990EZ/GrossReceipts082363
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036089
IRS990EZ/NetAssetsOrFundBalancesBOY036089
IRS990EZ/NetAssetsOrFundBalances/EOY069662
IRS990EZ/NetAssetsOrFundBalancesEOY069662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIA S SAULINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER A SAULINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER H SAINT-PIERRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN DOMINGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHANIE MELLO-TERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT HORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04780
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PHILANTHROPIC DONATIONS TO INDIVIDUALS BETWEEN THE AGES OF 19 AND 39 WHO ARE UNDERGOING CANCER-RELATED TREATMENT AND ARE, AS DETERMINED BY THE THEN-SERVING BOARD OF DIRECTORS, IN NEED OF FINANCIAL ASSISTANCE TO AID IN THE PAYMENT OF MEDICAL EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PHILANTHROPIC DONATIONS TO 13 INDIVIDUALS BETWEEN THE AGES OF 19 AND 39 WHO WERE UNDERGOING CANCER-RELATED TREATMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024343
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024343
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019667
IRS990EZ/SpecialEventsNetIncomeLoss038893
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 NORTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2010 NORTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALL RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002720
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RHS ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20RHS ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086733350
IRS990EZ/TotalAssets/BOY036089
IRS990EZ/TotalAssets/EOY069662
IRS990EZ/TotalExpenses029123
IRS990EZ/TotalProgramServiceExpenses024343
IRS990EZ/TotalRevenue062696
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEFLYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032054
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055857
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc058560
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170055857
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023803
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032054
IRS990ScheduleA/Total170/Total055857
IRS990ScheduleA/TotalSupport055857
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019667
IRS990ScheduleG/EventsInformation/EntertainmentEvent10150
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0150
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109500
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041974
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016586
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058560
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041974
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016586
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058560
IRS990ScheduleG/EventsInformation/NameOfEvent10HERRESHOFF JUNE
IRS990ScheduleG/EventsInformation/NameOfEvent205K ROAD RACE/WA
IRS990ScheduleG/EventsInformation/NetIncomeSummary038893
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104026
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201154
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05180
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104837
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04837
IRS990ScheduleO/GeneralExplanation/Explanation09,448 0 0 14,895 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE/WEB SITE 3,432 BANK ACTIVITY & CHARGE FE 237 DUES, LICENSES, PUBLICATI 150 OUTSIDE CONTRACT SERVICES 961 TOTAL 4,780
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE PHILANTHROPIC DONATIONS TO INDIVIDUALS BETWEEN THE AGES OF 19 AND 39 WHO ARE UNDERGOING CANCER-RELATED TREATMENT AND ARE, AS DETERMINED BY THE THEN-SERVING BOARD OF DIRECTORS, IN NEED OF FINANCIAL ASSISTANCE TO AID IN THE PAYMENT OF MEDICAL EXPENSES.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274210837
ReturnHeader/Filer/Name/BusinessNameLine10FLY FOUNDATION
ReturnHeader/Filer/NameControl0FLYF
ReturnHeader/Filer/Phone05086757770
ReturnHeader/Filer/USAddress/AddressLine10550 LOCUST STREET
ReturnHeader/Filer/USAddress/City0FALL RIVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002720
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JULIA S SAULINO
ReturnHeader/Officer/Phone05086757770
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RHS ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10TEN NORTH MAIN STREET THIRD FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALL RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027202130
ReturnHeader/Preparer/Name0ROGER H SAINT-PIERRE
ReturnHeader/Preparer/Phone05086733350
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:31:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,662
Liabilities
-
Net assets
$69,662
Revenue
$62,696
Expenses
$29,123
Net income
$33,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.32$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.37$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.72$0.48$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.41$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.38$0.66$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.16$0.87$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.54$0.72$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.30$1.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.95$1.23$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.20$0.93$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.96$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.78$0.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.63$0.29$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.54$0.18$0.36