Civic Intelligence

The Taking Flight Foundation

990PF • Fiscal year 2017 • EIN 46-3706325

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1554%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,072,619

Up $1,010,197 (+95%) from 2016

Net Assets

Up

$2,072,619

Up $1,010,197 (+95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$1,072,428

Up $1,007,574 (+1554%) from 2016

Expenses

Up

$62,231

Up $34,878 (+128%) from 2016

Net Income

Up

$1,010,197

Up $972,696 (+2594%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,106,729Liabilities 2013: $02013Assets 2014: $1,101,879Liabilities 2014: $0Net Assets 2014: $1,101,8792014Assets 2015: $1,024,921Liabilities 2015: $0Net Assets 2015: $1,024,9212015Assets 2016: $1,062,422Liabilities 2016: $0Net Assets 2016: $1,062,4222016Assets 2017: $2,072,619Liabilities 2017: $0Net Assets 2017: $2,072,6192017Assets 2018: $2,269,633Liabilities 2018: $0Net Assets 2018: $2,269,6332018Assets 2019: $2,262,121Liabilities 2019: $0Net Assets 2019: $2,262,1212019Assets 2020: $2,115,732Liabilities 2020: $0Net Assets 2020: $2,115,7322020Assets 2021: $2,108,020Liabilities 2021: $0Net Assets 2021: $2,108,0202021Assets 2022: $2,030,128Liabilities 2022: $0Net Assets 2022: $2,030,1282022Assets 2023: $1,969,303Liabilities 2023: $0Net Assets 2023: $1,969,3032023Assets 2024: $2,039,419Liabilities 2024: $0Net Assets 2024: $2,039,4192024

Highlighted filing

2017

Assets$2,072,619
Liabilities$0
Net Assets$2,072,619
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,125,579Expenses 2013: $18,850Net Income 2013: $1,106,7292013Revenue 2014: $33,389Expenses 2014: $38,239Net Income 2014: -$4,8502014Revenue 2015: $6,132Expenses 2015: $83,090Net Income 2015: -$76,9582015Revenue 2016: $64,854Expenses 2016: $27,353Net Income 2016: $37,5012016Revenue 2017: $1,072,428Expenses 2017: $62,231Net Income 2017: $1,010,1972017Revenue 2018: $300,106Expenses 2018: $103,092Net Income 2018: $197,0142018Revenue 2019: $97,588Expenses 2019: $105,100Net Income 2019: -$7,5122019Revenue 2020: -$63,704Expenses 2020: $82,685Net Income 2020: -$146,3892020Revenue 2021: $119,660Expenses 2021: $127,372Net Income 2021: -$7,7122021Revenue 2022: $63,395Expenses 2022: $141,287Net Income 2022: -$77,8922022Revenue 2023: $64,851Expenses 2023: $125,676Net Income 2023: -$60,8252023Revenue 2024: $192,967Expenses 2024: $122,851Net Income 2024: $70,1162024

Highlighted filing

2017

Revenue$1,072,428
Expenses$62,231
Net Income$1,010,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BermanPres, Dir, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Taking Flight Foundation
EIN
46-3706325
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Jonathan Berman
Title
president
Phone
8008391754
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,072,619
Liabilities
$0
Net assets
$2,072,619
Revenue
$1,072,428
Expenses
$62,231
Net income
$1,010,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.19$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.06$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.06$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.06$0.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.30$0.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.07$0.06$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.13$0.02$1.11