Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
The Folded Flag Foundation Inc
990 • Fiscal year 2017 • EIN 46-5371845
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$5,725,609
Up $1,009,470 (+21%) from 2016
Net Assets
Up$5,567,944
Up $931,062 (+20%) from 2016
Liabilities
Up$157,665
Up $78,408 (+99%) from 2016
Revenue And Expenses
Revenue
Up$2,809,163
Up $987,481 (+54%) from 2016
Expenses
Up$1,878,101
Up $967,526 (+106%) from 2016
Net Income
Up$931,062
Up $19,955 (+2.2%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,950,918
Mission and Program Overview
Mission
The foundation intends to award scholarship and other education grants to the spouses and children of military personnel and u.s. Government employees who have lost their lives in hostile action in defense of the united states.
To assist the families of united states military personnel who have lost their lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,420,746 | $2,350,030 | ▼ $70,716 |
| Savings and Temporary Cash Investments | $1,202,043 | $1,714,388 | ▲ $512,345 |
| Cash and Non-Interest-Bearing Accounts | $1,052,442 | $1,496,655 | ▲ $444,213 |
| Prepaid Expenses and Deferred Charges | $456 | $145,578 | ▲ $145,122 |
| Inventories for Sale or Use | $9,363 | $12,131 | ▲ $2,768 |
| Accounts Receivable | - | $6,827 | - |
| Total Assets | $4,716,139 | $5,725,609 | ▲ $1,009,470 |
| Other Assets Total | $31,089 | $0 | ▼ $31,089 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,257 | $157,665 | ▲ $78,408 |
| Total Liabilities | $79,257 | $157,665 | ▲ $78,408 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,206,317 | $3,205,783 | ▲ $999,466 |
| Temporarily Rstr Net Assets | $2,430,565 | $2,362,161 | ▼ $68,404 |
| Total Net Assets Fund Balance | $4,636,882 | $5,567,944 | ▲ $931,062 |
| Total Liabilities and Net Assets / Fund Balance | $4,716,139 | $5,725,609 | ▲ $1,009,470 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Coogan | President | FT | $172,882 | $15,000 | $187,882 |
Board Members and Trustees
| Name | Title |
|---|---|
| William P Foley Ii | Chairman |
| Fred Schremp | Vice Chairman |
| Chris Azur | Trustee |
| Frank R Martire | Trustee |
| James B Stallings Jr | Trustee |
| Michael P Oates | Trustee |
| Michael W Shelton | Trustee |
| Montgomery C Meigs | Trustee |
| Paul J Kern | Trustee |
| Peter Brual | Trustee |
| Randall M Pais | Trustee |
| Thomas J Sanzone | Trustee |
| Thomas a Schwartz | Trustee |
| Peter Sadowski | Secretary |
| Richard L Cox | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,936,017
- Program Service Revenue
- $0
- Investment Income
- $13,779
- Other Revenue
- $-140,633
- All Other Contributions
- $2,216,322
- Change in Net Assets
- $931,062
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,809,163
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $261,005
- Total Revenue per Audited Statements
- $3,070,168
- Total Revenue per Form 990
- $2,809,163
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,110,053 |
| Other Expenses | $526,508 |
| Total Fundraising Expense | $381,618 |
| Salaries, Compensation, and Employee Benefits | $241,540 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,050,050 | - | - | $1,050,050 |
| Current Officers, Directors, Trustees, and Key Employees | $43,221 | $43,221 | $86,441 | $172,883 |
| Conferences and Meetings | $60,036 | $4,280 | $94,650 | $158,966 |
| Advertising | $55,170 | $135 | $72,531 | $127,836 |
| Other Salaries and Wages | $21,680 | $20,343 | $26,634 | $68,657 |
| Travel | $13,931 | $7,677 | $39,449 | $61,057 |
| Grants to Domestic Orgs | $60,003 | - | - | $60,003 |
| Office Expenses | $7,948 | $18,866 | $24,531 | $51,345 |
| Fees for Services Accounting | - | $44,391 | - | $44,391 |
| Fees for Services Other | $612 | $14,127 | $4,133 | $18,872 |
| Information Technology | - | $2,740 | $3,981 | $6,721 |
| Insurance | - | $6,651 | - | $6,651 |
| Other Expenses | $108 | - | $0 | $108 |
| Total Functional Expenses | $1,334,052 | $162,431 | $381,618 | $1,878,101 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,139,106 |
| Expenses per Audited Statements | $1,878,101 |
| Total Expenses per Form 990 | $1,878,101 |
| Expenses Not Reported on Form 990 | $261,005 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vegas Golden Knights Foundation | Las Vegas, NV | 501(c)(3) | Operational Support | $50,000 |
| Johnny Mac Soldiers Fund | Ashburn, VA | 501(c)(3) | Operational Support | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $141,755 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| November 11 Gala | $719,695 | - | $97,505 | - |
| Total Events | $719,695 | - | $141,755 | $-141,755 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The board of trustees, by resolution adopted by a majority of the full board of trustees, may designate from among its members an executive committee and one or more other committees, each of which, to the extent provided in the resolution, shall have and may exercise all of the authority of the board of trustees, except as limited by the laws of the state of florida. All requirements applying to the board of trustees regarding meetings, notice, waiver of notice, quorum and voting apply to committees and their members as well.”
Form 990, Part VI, Section A, Line 2
“William p. Foley ii, peter t. Sadowski, and richard l. Cox have a business relationship.”
Form 990, Part VI, Section A, Line 6
“The organization has two classes of members: voting members and regular members. The board of trustees make up the voting members of the organization. Voting members are the only members of the organization with voting rights. All other members of the organization are regular members who have no voting rights. Regular members are admitted from applicants who indicate their support for organization's exempt purpose. Regular members are admitted upon the affirmative vote of the board of trustees.”
Form 990, Part VI, Section B, Line 11B
“The organization will provide a copy of the form 990 to every board member before filing the form with the irs.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person. If a board members has any connection with any proposed transaction or arrangement that raises an actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement.”
Form 990, Part VI, Section B, Line 15A
“The board of directors decides the president's salary and any increases/bonuses each year at the annual board meeting.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 990 available on their website www.foldedflagfoundation.org. Recent filings of the form 990 are made available online at www.guidestar.org. The form 990 is also available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, financial statements, and conflict of interest policy available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Folded Flag Foundation Inc
- EIN
- 46-5371845
- Phone
- 8442042856
- Address
- 1701 VILLAGE CENTER CIRCLE, LAS VEGAS, NV 89134
Signing Officer
- Name
- John Coogan
- Title
- President
- Phone
- 8442042856
- Signed
- 2018-09-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Coogan
- Formed
- 2014
- Legal Domicile
- Fl
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 5
- Volunteers
- 25
Preparer
- Firm
- Dixon Hughes Goodman Llp
- Address
- 500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“This process did not change.”
Financial Statement Notes
PART X, LINE 2:
“The folded flag foundation, inc. Is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. As such, only unrelated business income is subject to income tax. The foundation evaluates its tax positions for any uncertainties based on the technical merits of the positions taken. The foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. The foundation has analyzed the tax positions taken and has concluded that as of december 31, 2017 and 2016, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses 141,755.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses 141,755.”
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| IRS990/Desc | 0 | IN ITS FOURTH YEAR OF OPERATIONS, THE FOLDED FLAG FOUNDATION AWARDED 131 SCHOLARSHIPS TO QUALIFYING INDIVIDUALS TOTALING $1,050,050 THROUGHOUT THE UNITED STATES, WHICH WAS A SIGNIFICANT INCREASE OVER THE PREVIOUS YEAR'S 50 RECIPIENTS TOTALING $387,171. THE RECIPIENTS OF THE SCHOLARSHIPS FOR THE 2017-2018 SCHOOL YEAR RECEIVED MONEY FOR TUITION AND LIVING EXPENSES RANGING FROM GRADE SCHOOL TO COLLEGE FOR SPOUSES AND CHILDREN OF THE UNITED STATES MILITARY AND GOVERNMENT PERSONNEL WHO HAVE LOST THEIR LIVES AS A RESULT OF HOSTILE ACTION OR IN AN ACCIDENT RELATED TO U.S. COMBAT OPERATIONS. FUNDRAISING INITIATES INCREASED IN 2017 AND WE SAW 59% GROWTH OVER PRIOR YEAR AS WE ROLLED OUT ADDITIONAL ONLINE CAMPAIGNS. MULTIPLE INDIVIDUALS AND CORPORATIONS HELD SPECIAL EVENTS WHERE PROCEEDS BENEFITED THE FOUNDATION. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 719695 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 141755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1110053 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1050050 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1050050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60003 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60003 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2950918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3981 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6721 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6651 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9363 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13779 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FOLDED FLAG FOUNDATION IS TO PROVIDE SCHOLARSHIPS AND EDUCATIONAL SUPPORT GRANTS TO THE SPOUSES AND CHILDREN OF THE UNITED STATES MILITARY AND GOVERNMENT PERSONNEL WHO DIED AS A RESULT OF HOSTILE ACTION OR IN AN ACCIDENT RELATED TO U.S. COMBAT OPERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4636882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5567944 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -141755 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -141755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51345 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31089 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEGAS GALA |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29268 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1122 |
| IRS990/OtherRevenueTotalAmt | 0 | 1122 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68657 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2420746 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2350030 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 145578 |
| IRS990/PrincipalOfficerNm | 0 | JOHN COOGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1816526 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 387171 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4125 |
| IRS990/PYOtherExpensesAmt | 0 | 258578 |
| IRS990/PYOtherRevenueAmt | 0 | 1031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 911107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264826 |
| IRS990/PYTotalExpensesAmt | 0 | 910575 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1821682 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 931062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1202043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1714388 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2016 AMOUNT: $ 1,032. 2017 AMOUNT: $ 1,122. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2936017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1886803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3048531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8700185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2154 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4499013 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4201172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2936017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1886803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3048531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8700185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8720613 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 119250 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 119250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 261005 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1878101 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 141755 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 141755 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 261005 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2809163 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLDED FLAG FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. AS SUCH, ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE FOUNDATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES 141,755. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSES 141,755. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1878101 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2809163 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3070168 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2139106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 719695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 719695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 141755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NOVEMBER 11 GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 44250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 44250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 719695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 719695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -141755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 97505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 97505 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1045050 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HURRICANE RELIEF ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | 2017-2018 SCHOOL YEAR EDUCATIONAL SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FINANCIAL ASSISTANCE FOR POST-HURRICANE RECOVERY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 131 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONAL SUPPORT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,725,609
- Liabilities
- $157,665
- Net assets
- $5,567,944
- Revenue
- $2,809,163
- Expenses
- $1,878,101
- Net income
- $931,062