Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Fly Foundation Inc
990EZ • Fiscal year 2014 • EIN 27-4210837
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$120,676
Up $15,452 (+15%) from 2013
Net Assets
Up$120,676
Up $15,452 (+15%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$95,835
Up $17,775 (+23%) from 2013
Expenses
Up$82,878
Up $28,889 (+54%) from 2013
Net Income
Down$12,957
Down $11,114 (-46%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $115,815
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED PHILANTHROPIC DONATIONS TO 32 INDIVIDUALS BETWEEN THE AGES OF 19 AND 39 WHO WERE UNDERGOING CANCER-RELATED TREATMENT. | $71,939 | $71,939 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA S SAULINO | President | - | $0 | - | - |
| PETER A SAULINO | Treasurer | - | $0 | - | - |
| ROGER H SAINT-PIERRE | Director | - | $0 | - | - |
| SUSAN DOMINGUE | Director | - | $0 | - | - |
| STEPHANIE MELLO-TERRA | Director | - | $0 | - | - |
| ROBERT HORNE | Director | - | $0 | - | - |
| LAURA B MATTESON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Herreshoff June | $36,111 | $36,111 | $2,459 | $33,652 |
| Hospital Zumba | $16,128 | $16,128 | - | $16,128 |
| Total Events | $57,773 | $57,773 | $19,980 | $37,793 |
Filing and Contact Details
Filer
- Filer Name
- Fly Foundation
- EIN
- 27-4210837
- Phone
- 5086757770
- Address
- 550 LOCUST STREET, FALL RIVER, MA 02720
Signing Officer
- Name
- Julia S Saulino
- Title
- President
- Phone
- 5086757770
- Signed
- 2015-04-21
Preparer
- Firm
- Rhs Associates
- Address
- TEN NORTH MAIN STREET THIRD FLOOR, FALL RIVER, MA 02720-2130
- Preparer
- Roger H Saint-pierre
- Phone
- 5086733350
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“10,140 0 0 38,854 0 0 22,945 0 0”
Form 990-ez, Part I, Line 16
“Expenses office expense/web site 5,505 bank activity & charge fe 376 dues, licenses, publicati 50 outside contract services 982 conference, meetings 121 miscellaneous 500 total 7,534”
Form 990-ez, Part I, Line 20
“Restricted net assets - friends of lori 2,494”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,808 0 total 6,808 0”
Form 990-ez, Part III
“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.”
Raw XML Appendix168 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHS ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | RHS ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5086733350 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 NORTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 10 NORTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FALL RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02720 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120676 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54412 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12957 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105225 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120676 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 61403 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 71939 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115815 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105225 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIA S SAULINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER A SAULINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER H SAINT-PIERRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN DOMINGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHANIE MELLO-TERRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT HORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURA B MATTESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6808 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2494 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7534 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED PHILANTHROPIC DONATIONS TO 32 INDIVIDUALS BETWEEN THE AGES OF 19 AND 39 WHO WERE UNDERGOING CANCER-RELATED TREATMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 71939 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71939 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3405 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19980 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41423 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82878 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71939 |
| IRS990EZ/TotalRevenueAmt | 0 | 95835 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEFLYFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154312 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154312 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 154312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HERRESHOFF JUNE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOSPITAL ZUMBA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 10,140 0 0 38,854 0 0 22,945 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE/WEB SITE 5,505 BANK ACTIVITY & CHARGE FE 376 DUES, LICENSES, PUBLICATI 50 OUTSIDE CONTRACT SERVICES 982 CONFERENCE, MEETINGS 121 MISCELLANEOUS 500 TOTAL 7,534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESTRICTED NET ASSETS - FRIENDS OF LORI 2,494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 6,808 0 TOTAL 6,808 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIA S SAULINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086757770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLYF |
| ReturnHeader/Filer/EIN | 0 | 274210837 |
| ReturnHeader/Filer/PhoneNum | 0 | 5086757770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 550 LOCUST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALL RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042771561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RHS ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | TEN NORTH MAIN STREET THIRD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FALL RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 027202130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086733350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER H SAINT-PIERRE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-24T09:59:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,676
- Liabilities
- -
- Net assets
- $120,676
- Revenue
- $95,835
- Expenses
- $82,878
- Net income
- $12,957