Civic Intelligence

Netjets Family Foundation

990 • Fiscal year 2016 • EIN 61-1557295

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.NETJETSFAMILY.ORG
4111 Bridgeway AvenueColumbus, OH 43219

(614) 239-5500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,959,429

Up $287,096 (+17%) from 2015

Net Assets

Up

$1,959,429

Up $287,096 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$381,477

Down $59,799 (-14%) from 2015

Expenses

Down

$138,215

Down $195,878 (-59%) from 2015

Net Income

Up

$243,262

Up $136,079 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,088,739Liabilities 2010: $6,012Net Assets 2010: $1,082,7272010Assets 2011: $1,227,133Liabilities 2011: $20,701Net Assets 2011: $1,206,4322011Assets 2012: $1,269,719Liabilities 2012: $3,117Net Assets 2012: $1,266,6022012Assets 2013: $1,397,938Liabilities 2013: $4,206Net Assets 2013: $1,393,7322013Assets 2014: $1,610,076Liabilities 2014: $6,424Net Assets 2014: $1,603,6522014Assets 2015: $1,672,333Liabilities 2015: $0Net Assets 2015: $1,672,3332015Assets 2016: $1,959,429Liabilities 2016: $0Net Assets 2016: $1,959,4292016Assets 2017: $2,293,777Liabilities 2017: $0Net Assets 2017: $2,293,7772017Assets 2018: $2,398,815Liabilities 2018: $0Net Assets 2018: $2,398,8152018Assets 2019: $2,839,683Liabilities 2019: $0Net Assets 2019: $2,839,6832019Assets 2020: $3,114,155Liabilities 2020: $0Net Assets 2020: $3,114,1552020Assets 2021: $3,496,520Liabilities 2021: $0Net Assets 2021: $3,496,5202021Assets 2022: $3,371,452Liabilities 2022: $0Net Assets 2022: $3,371,4522022Assets 2023: $3,692,040Liabilities 2023: $0Net Assets 2023: $3,692,0402023Assets 2024: $4,062,578Liabilities 2024: $0Net Assets 2024: $4,062,5782024

Highlighted filing

2016

Assets$1,959,429
Liabilities$0
Net Assets$1,959,429
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $123,2372010Expenses 2011: $112,9402011Expenses 2012: $196,8232012Revenue 2013: $233,922Expenses 2013: $106,792Net Income 2013: $127,1302013Revenue 2014: $441,203Expenses 2014: $231,460Net Income 2014: $209,7432014Revenue 2015: $441,276Expenses 2015: $334,093Net Income 2015: $107,1832015Revenue 2016: $381,477Expenses 2016: $138,215Net Income 2016: $243,2622016Revenue 2017: $374,942Expenses 2017: $129,388Net Income 2017: $245,5542017Revenue 2018: $458,664Expenses 2018: $180,999Net Income 2018: $277,6652018Revenue 2019: $359,621Expenses 2019: $132,430Net Income 2019: $227,1912019Revenue 2020: $381,880Expenses 2020: $192,180Net Income 2020: $189,7002020Revenue 2021: $469,061Expenses 2021: $137,123Net Income 2021: $331,9382021Revenue 2022: $436,267Expenses 2022: $132,889Net Income 2022: $303,3782022Revenue 2023: $75,123Expenses 2023: $104,614Net Income 2023: -$29,4912023Revenue 2024: $75,118Expenses 2024: $73,503Net Income 2024: $1,6152024

Highlighted filing

2016

Revenue$381,477
Expenses$138,215
Net Income$243,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$381,477
Mission and Program Overview

Mission

To provide qualified disaster relief and emergency economic hardship assistance grants to current, future and recently separated employees of netjets inc. And its subsidiary corporations.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,644,862$1,915,718▲ $270,856
Savings and Temporary Cash Investments$26,377$43,711▲ $17,334
Cash and Non-Interest-Bearing Accounts$1,094$0▼ $1,094
Total Assets$1,672,333$1,959,429▲ $287,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,644,862$1,915,718▲ $270,856
Unrestricted Net Assets$27,471$43,711▲ $16,240
Total Net Assets Fund Balance$1,672,333$1,959,429▲ $287,096
Total Liabilities and Net Assets / Fund Balance$1,672,333$1,959,429▲ $287,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,915,718--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,644,861$248,879▲ $101,412-$1,915,717
2015$1,558,643$217,613▲ $22,853-$1,644,861
2014$1,318,967$275,130▲ $68,338-$1,558,643
2013-$1,321,234▼ $2,267-$1,318,967
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert TannerBoard of Directors/chair
Jason LaymanBoard of Directors/president
Patrick FaheyBoard of Directors
Stacy WeislogelBoard of Directors
Tom DotsonBoard of Directors
Ty OrthBoard of Directors
Jimmy TullosBoard of Directors/secretary
Lesha a ThorpeBoard of Directors/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,884
Program Service Revenue
$0
Investment Income
$57,593
Other Revenue
$0
All Other Contributions
$323,884
Change in Net Assets
$243,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,300
Other Expenses$39,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,300--$98,300
Fees for Services Other-$6,000-$6,000
Fees for Service Investment Mgmnt Fees-$4,435-$4,435
Information Technology$2,328$998-$3,326
Fees for Services Accounting-$2,100-$2,100
Other Expenses$10,282$265-$265
Office Expenses$184$79-$263
Total Functional Expenses$111,094$27,121$0$138,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 6

“The organization is comprised of two members (the netjets association of shared aircraft pilots and netjets inc.) and a board of directors consisting in total of eight individuals.”

Form 990, Part VI, Section A, Line 7A

“The members (netjets inc. And netjets association of shared aircraft pilots) are provided a schedule of who nominated the board members and if they are inside (the member's organization) or outside (unaffiliated), then a vote takes place.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is formally presented to the governing body after filing.”

Form 990, Part VI, Section B, Line 12C

“The board is required to sign a conflict of interest policy at the beginning of their term. The board is highly sophisticated and involved. They are aware of all organizational activity throughout the year.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request and form 990 is available online at www.guidestar.org.”

FORM 990, PART VI, SECTION A, LINE 1B:

“Six of the eight board members receive compensation from a related organization for their roles at the respective related organization. These board members are volunteer board members of netjets family foundation and qualify for the volunteer exception for reporting compensation paid by related organizations. Therefore, no compensation is required to be disclosed on part vii for these board members.”

Filing and Contact Details

Filer

Filer Name
Netjets Family Foundation
EIN
61-1557295
Phone
6142395500
Address
4111 BRIDGEWAY AVENUE, COLUMBUS, OH 43219

Signing Officer

Name
Lesha Thorpe
Title
Treasurer
Phone
6142395500
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Layman
Formed
2008
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Christy Zimmerman
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To provide qualified disaster relief and emergency economic hardship assistance grants to current, future and recently separated employees of netjets inc. And its subsidiary corporations.”

Financial Statement Notes

PART V, LINE 4:

“The organization's purpose for creating the endowment fund with the columbus foundation was to receive a better benefit with their investments and help further their mission.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01571487
IRS990ScheduleA/TotalSupportAmt01663800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04435
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01644861
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0248879
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01915717
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01558643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0217613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01644861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01318967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0275130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01558643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01321234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01318967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2267
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01915718
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN INVESTMENTS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE FOR CREATING THE ENDOWMENT FUND WITH THE COLUMBUS FOUNDATION WAS TO RECEIVE A BETTER BENEFIT WITH THEIR INVESTMENTS AND HELP FURTHER THEIR MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01915718
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ECONOMIC HARDSHIP/EMERGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0QUALIFIED DISASTER RELIEF AND EMERGENCY ECONOMIC HARDSHIP ASSISTANCE GRANTS TO CURRENT, FUTURE AND RECENTLY SEPARATED EMPLOYEES OF NETJETS INC. AND ITS SUBSIDIARY CORPORATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUALIFIED DISASTER RELIEF AND EMERGENCY ECONOMIC HARDSHIP ASSISTANCE GRANTS TO CURRENT, FUTURE AND RECENTLY SEPARATED EMPLOYEES OF NETJETS INC. AND ITS SUBSIDIARY CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF TWO MEMBERS (THE NETJETS ASSOCIATION OF SHARED AIRCRAFT PILOTS AND NETJETS INC.) AND A BOARD OF DIRECTORS CONSISTING IN TOTAL OF EIGHT INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS (NETJETS INC. AND NETJETS ASSOCIATION OF SHARED AIRCRAFT PILOTS) ARE PROVIDED A SCHEDULE OF WHO NOMINATED THE BOARD MEMBERS AND IF THEY ARE INSIDE (THE MEMBER'S ORGANIZATION) OR OUTSIDE (UNAFFILIATED), THEN A VOTE TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS FORMALLY PRESENTED TO THE GOVERNING BODY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM. THE BOARD IS HIGHLY SOPHISTICATED AND INVOLVED. THEY ARE AWARE OF ALL ORGANIZATIONAL ACTIVITY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AND FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIX OF THE EIGHT BOARD MEMBERS RECEIVE COMPENSATION FROM A RELATED ORGANIZATION FOR THEIR ROLES AT THE RESPECTIVE RELATED ORGANIZATION. THESE BOARD MEMBERS ARE VOLUNTEER BOARD MEMBERS OF NETJETS FAMILY FOUNDATION AND QUALIFY FOR THE VOLUNTEER EXCEPTION FOR REPORTING COMPENSATION PAID BY RELATED ORGANIZATIONS. THEREFORE, NO COMPENSATION IS REQUIRED TO BE DISCLOSED ON PART VII FOR THESE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 1B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510383060
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FRACTIONAL AIRCRAFT OWNERSHIP & MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NETJETS INC AND SUBSIDIARIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04111 BRIDGEWAY AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NJASAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NETJETS ASSOCIATION OF SHARED AIRCRAFT PILOTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261967865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION & LABOR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0630 MORRISON ROAD SUITE 110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GAHANNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04589
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NETJETS INC AND SUBSIDIARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01672333
IRS990/TotalAssetsEOYAmt01959429
IRS990/TotalAssetsGrp/BOYAmt01672333
IRS990/TotalAssetsGrp/EOYAmt01959429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0323884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01672333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01959429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111094
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381477

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,429
Liabilities
$0
Net assets
$1,959,429
Revenue
$381,477
Expenses
$138,215
Net income
$243,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.08$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.08$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.44$0.13$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.47$0.14$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.38$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.36$0.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.46$0.18$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.37$0.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.38$0.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.44$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.44$0.23$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.23$0.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.12