Civic Intelligence

Flying Heart Foundation Inc

EIN 33-1099931 • 501(c)3

Profile

Lying heart foundation, inc maitains donor advised funds.

8800 N Gainey Center Drive85258

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$274,535

Down $41,684 (-13%) from 2012

Liabilities

$41,000

No earlier filing loaded for comparison.

Net Assets

Down

$233,535

Down $82,684 (-26%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $157,879 (-100%) from 2012

Expenses

Down

$12,183

Down $2,564 (-17%) from 2012

Net Income

Down

-$12,183

Down $155,315 (-109%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $157,408Liabilities 2010: $0Net Assets 2010: $157,4082010Assets 2012: $316,219Net Assets 2012: $316,2192012Assets 2013: $274,535Liabilities 2013: $41,000Net Assets 2013: $233,5352013

Highlighted filing

2013

Assets$274,535
Liabilities$41,000
Net Assets$233,535
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $79,3522010Revenue 2012: $157,879Expenses 2012: $14,747Net Income 2012: $143,1322012Revenue 2013: $0Expenses 2013: $12,183Net Income 2013: -$12,1832013

Highlighted filing

2013

Revenue$0
Expenses$12,183
Net Income-$12,183
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$274,535
Liabilities
$41,000
Net assets
$233,535
Revenue
$0
Expenses
$12,183
Net income
-$12,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.41$2.34$0.00$0.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$1.58$0.15$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Lying heart foundation, inc maitains donor advised funds.

Program Services

DescriptionGrantsExpenses
FLYING HEART FOUNDATION MAINTAINS DONOR ADVISED FUNDS$12,183-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REID JOHNSONPresident-$0--
SHARON JOHNSONSecretary-$0--
JIM STAUDOHARDirector-$0--
Filing and Contact Details

Filer

EIN
33-1099931
Phone
4804816328

Signing Officer

Name
Reid Johnson
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Larry C Howlett
Phone
2708424242
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OPERATING EXPENSES $875”

Other Expenses.2

“BANK FEES $58”

Other Assets.1

“INVESTMENTS - Beginning $314000 INVESTMENTS - Ending $273500”

Total Liabilities.1

“NOTE PAYABLE - Beginning $0 NOTE PAYABLE - Ending $41000”

Raw XML Appendix131 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/PersonNm0REID JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04804816328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108800 N GAINEY CENTER DRIVE SUITE 17
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCOTTSDATE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274535
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM STAUDOHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0314000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0273500
IRS990EZ/OtherChangesInNetAssetsAmt0-70501
IRS990EZ/OtherExpensesTotalAmt0933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LYING HEART FOUNDATION, INC MAITAINS DONOR ADVISED FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLYING HEART FOUNDATION MAINTAINS DONOR ADVISED FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012183
IRS990EZ/TotalProgramServiceExpensesAmt012183
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt045000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045000
IRS990ScheduleA/TotalSupportAmt0183262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSES $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS - Beginning $314000 INVESTMENTS - Ending $273500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE - Beginning $0 NOTE PAYABLE - Ending $41000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLYING HEART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0331099931
ReturnHeader/Filer/PhoneNum04804816328
ReturnHeader/Filer/USAddress/AddressLine108800 N GAINEY CENTER DRIVE
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larry C Howlett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10631 Newberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042103
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02014-05-12T08:12:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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