The Flag Foundation Inc

990PF • Fiscal year 2013 • EIN 52-2421896

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 28, 2014

Organization Profile

8665 Bay Colony Dr 40334108

Siviq Scores

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

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

-7.8%

Faster asset growth than 16% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets44th percentile

Assets

Down

$690,746

Down $58,151 (-7.8%) from 2012

Net Assets

Down

$687,496

Down $61,401 (-8.2%) from 2012

Liabilities

$3,250

Up $3,250 from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$67,074

Up $41,118 (+158%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$690,746

Liabilities$3,250

Net Assets$687,496

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$67,074

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Jan 28, 2014
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KENNETH MURRAY	Treasurer	-	$0	-	-
MARILYN SUE MURRAY	President	-	$0	-	-
MEGAN S HAYES	Vice President	-	$0	-	-
MARGOT OLNESS	Secretary	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	FRASER	GENERAL USE	501 (C)(3)	MINNEAPOLIS, MN, US	$21,800
Paid Grant	SHELTER FOR ABUSED WOMEN	GENERAL USE	501 (C)(3)	NAPLES, FL, US	$10,000
Paid Grant	ARTIS-NAPLES	GENERAL FUND	501 (C)(3)	NAPLES, FL, US	$10,000
Paid Grant	MINNESOTA CHILDRENS MUSEUM	GENERAL USE	501 (C)(3)	WEST SAINT PAUL, MN, US	$5,000
Paid Grant	THE IMMOKALEE FDN	GENERAL USE	501 (C)(3)	NAPLES, FL, US	$5,000
Paid Grant	JEREMIAH PROGRAM	GENERAL FUND	501 (C)(3)	MINNEAPOLIS, MN, US	$5,000
Paid Grant	TEMPLE ISRAEL - VOICES OF INSPIRATION	GENERAL FUND	501 (C)(3)	MINNEAPOLIS, MN, US	$500
Paid Grant	WEL- DOYLESTOWN- INDEPENDENT AND PERSONAL CARE	GENERAL USE	501 (C)(3)	DOYLESTOWN, PA, US	$250

Filing and Contact Details

Filer

EIN: 52-2421896

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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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	KENNETH MURRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	MARILYN SUE MURRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	MEGAN S HAYES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	MARGOT OLNESS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	TREASURER
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	0
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal	0	0
IRS990PF/SumOfProgramRelatedInvestments/Amount1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	NONE
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	21800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	FRASER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	MINNESOTA CHILDRENS MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	THE IMMOKALEE FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	WEL- DOYLESTOWN- INDEPENDENT AND PERSONAL CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	SHELTER FOR ABUSED WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	JEREMIAH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	ARTIS-NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	TEMPLE ISRAEL - VOICES OF INSPIRATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501 (C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	501 (C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	501 (C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	501 (C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	501 (C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	501 (C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	501 (C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	501 (C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	2021 EAST HENNEPIN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	10 7TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	3960 RADIO RD 207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	200 VETERANS LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	PO BOX 10102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	1510 LAUREL AVE STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	5833 PELICAN BAY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	2324 EMERSON AVENUE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	WEST SAINT PAUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	DOYLESTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	55413
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	55102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	34104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	18901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	34101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	55403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	34108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	55405
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	57550
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	36163
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	36163
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	27468
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	5107
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	114380
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	114380
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	59630
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	27055
IRS990PF/UndistributedIncome/ExcessFromYear3	0	27468
IRS990PF/UndistributedIncome/ExcessFromYear4	0	5107
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	63218
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	27055
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	174010
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	146955
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	61
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	61
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	4713
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	CUSTODIAN & MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	2357
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	2356
TaxesSchedule/Taxes/Amount	0	1500
TaxesSchedule/Taxes/Category	0	ESTIMATED TAX PAYMENT
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/Filer/EIN	0	522421896
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE FLAG FOUNDATION INC 15531200
ReturnHeader/Filer/NameControl	0	FLAG
ReturnHeader/Filer/Phone	0	2394043513
ReturnHeader/Filer/USAddress/AddressLine1	0	8665 BAY COLONY DR 403
ReturnHeader/Filer/USAddress/City	0	NAPLES
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	34108
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-01-28
ReturnHeader/Officer/Name	0	MARILYN S MURRAY
ReturnHeader/Officer/Phone	0	2394043513
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-28
ReturnHeader/PreparerFirm/EIN	0	410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4099 TAMIAMI TRAIL N STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	34103
ReturnHeader/Preparer/Name	0	ROBERT DIBENEDETTO CPA
ReturnHeader/Preparer/Phone	0	2392628686
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $690,746
Liabilities: $3,250
Net assets: $687,496
Revenue: -
Expenses: $67,074
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.02	$0.30	$0.28
2023Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.00	$0.26	$0.26
2022Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.00	$0.76	$0.76
2021Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$0.00	$0.25	$0.25
2020Detailed filing. Detailed filing data is available for this year.	$1.55	$0.00	$1.55	$0.00	$0.36	$0.36
2019Detailed filing. Detailed filing data is available for this year.	$1.91	$0.00	$1.91	$0.27	$0.21	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$1.85	$0.00	$1.85	$0.14	$0.25	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$1.96	$0.00	$1.96	$0.25	$0.99	$0.74
2015Summary only. Only limited summary data is available for this year.	$6.21	$0.00		$0.57	$0.87	$0.31
2014Detailed filing. Detailed filing data is available for this year.	$6.52	$0.00	$6.52	$0.63	$0.98	$0.36
2013Detailed filing. Detailed filing data is available for this year.	$6.91	$0.03	$6.87		$0.67
2012Detailed filing. Detailed filing data is available for this year.	$7.49	$0.00	$7.49		$0.26
2011Summary only. Only limited summary data is available for this year.	$6.60	$0.00		$0.52	$0.37	$0.14