Civic Intelligence

Flying Heart Foundation Inc

990EZ • Fiscal year 2012 • EIN 33-1099931

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization Profile
8800 N Gainey Center Drive85258
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

98th percentile

91%

Higher net margin than 98% 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

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$316,219

Up $158,811 (+101%) from 2010

Net Assets

Up

$316,219

Up $158,811 (+101%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$157,879

No earlier filing loaded for comparison.

Expenses

Down

$14,747

Down $64,605 (-81%) from 2010

Net Income

$143,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2012

Assets$316,219
Liabilities-
Net Assets$316,219
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$157,879
Expenses$14,747
Net Income$143,132
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
33-1099931
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042544
IRS990EZ/CashSavingsAndInvestments/EOY02219
IRS990EZ/ContributionsGiftsGrantsEtc045000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0143132
IRS990EZ/FeesAndOthPymtToIndContractors02862
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid011750
IRS990EZ/GroProfitLossSalesOfInventory070748
IRS990EZ/GrossReceipts0157879
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory070748
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome042131
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0173087
IRS990EZ/NetAssetsOrFundBalancesBOY0173087
IRS990EZ/NetAssetsOrFundBalances/EOY0316219
IRS990EZ/NetAssetsOrFundBalancesEOY0316219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REID JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0189290
IRS990EZ/OtherAssetsTotal/EOY0314000
IRS990EZ/OtherExpensesTotal0135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LYING HEART FOUNDATION, INC MAITAINS DONOR ADVISED FUNDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FLYING HEART FOUNDATION MAITAINS DONOR ADVISED FUNDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014747
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY058747
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108800 N GAINEY CENTER DRIVE SUITE 17
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDATE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085258
IRS990EZ/TheBooksAreInCareOf/NamePerson0REID JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04804816328
IRS990EZ/TotalAssets/BOY0231834
IRS990EZ/TotalAssets/EOY0316219
IRS990EZ/TotalExpenses014747
IRS990EZ/TotalProgramServiceExpenses014747
IRS990EZ/TotalRevenue0157879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years070025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0381
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02895
IRS990ScheduleA/GrossInvestmentIncome170/Total0141157
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0169534
IRS990ScheduleA/OtherIncome170/Total0169534
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.12650
IRS990ScheduleA/PublicSupportTotal170045000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear045000
IRS990ScheduleA/Total170/Total045000
IRS990ScheduleA/TotalSupport0355691
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBER CAPITAL - Beginning $58747 MEMBER CAPITAL - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENTS - Beginning $189290 INVESTMENTS - Ending $314000
IRS990ScheduleO/GeneralExplanation/Explanation2SERVICE FEES $135
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0331099931
ReturnHeader/Filer/Name/BusinessNameLine10FLYING HEART FOUNDATION INC
ReturnHeader/Filer/NameControl0FLYI
ReturnHeader/Filer/Phone04804816328
ReturnHeader/Filer/USAddress/AddressLine108800 N GAINEY CENTER DRIVE
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085258
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0REID JOHNSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larry C Howlett CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10631 Newberry St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bowling Green
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042103
ReturnHeader/Preparer/Name0LARRY C HOWLETT
ReturnHeader/Preparer/Phone02708424242
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T06:23:23-07:00

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
$316,219
Liabilities
-
Net assets
$316,219
Revenue
$157,879
Expenses
$14,747
Net income
$143,132
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