Civic Intelligence

Mr and Mrs James a Stroud Foundation

990PF • Fiscal year 2016 • EIN 75-2763113

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization Profile
5949 Sherry Lane Suite 960Dallas, TX 75225

(214) 463-2600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$10,321,956

Down $312,895 (-2.9%) from 2015

Net Assets

Down

$2,337,967

Down $177,330 (-7.1%) from 2015

Liabilities

Down

$7,983,989

Down $135,565 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Up

$3,006,076

Up $965,394 (+47%) from 2015

Expenses

Up

$3,183,406

Up $454,857 (+17%) from 2015

Net Income

Up

-$177,330

Up $510,537 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,657,387Liabilities 2010: $0Net Assets 2010: $4,657,3872010Assets 2011: $4,442,432Liabilities 2011: $0Net Assets 2011: $4,442,4322011Assets 2012: $4,287,705Liabilities 2012: $0Net Assets 2012: $4,287,7052012Assets 2013: $9,506,856Liabilities 2013: $5,132,666Net Assets 2013: $4,374,1902013Assets 2014: $10,750,386Liabilities 2014: $7,547,222Net Assets 2014: $3,203,1642014Assets 2015: $10,634,851Liabilities 2015: $8,119,554Net Assets 2015: $2,515,2972015Assets 2016: $10,321,956Liabilities 2016: $7,983,989Net Assets 2016: $2,337,9672016Assets 2017: $10,224,694Liabilities 2017: $7,815,145Net Assets 2017: $2,409,5492017Assets 2018: $10,109,233Liabilities 2018: $7,246,812Net Assets 2018: $2,862,4212018Assets 2019: $10,230,456Liabilities 2019: $6,707,172Net Assets 2019: $3,523,2842019Assets 2020: $10,096,412Liabilities 2020: $5,910,584Net Assets 2020: $4,185,8282020Assets 2021: $9,905,459Liabilities 2021: $4,609,394Net Assets 2021: $5,296,0652021Assets 2022: $9,738,852Liabilities 2022: $3,304,840Net Assets 2022: $6,434,0122022Assets 2023: $9,071,257Liabilities 2023: $2,036,673Net Assets 2023: $7,034,5842023Assets 2024: $9,201,372Liabilities 2024: $809,143Net Assets 2024: $8,392,2292024

Highlighted filing

2016

Assets$10,321,956
Liabilities$7,983,989
Net Assets$2,337,967
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $287,0082010Expenses 2011: $300,3772011Expenses 2012: $203,3052012Revenue 2013: $559,335Expenses 2013: $472,903Net Income 2013: $86,4322013Revenue 2014: $765,881Expenses 2014: $1,934,762Net Income 2014: -$1,168,8812014Revenue 2015: $2,040,682Expenses 2015: $2,728,549Net Income 2015: -$687,8672015Revenue 2016: $3,006,076Expenses 2016: $3,183,406Net Income 2016: -$177,3302016Revenue 2017: $3,312,535Expenses 2017: $3,240,953Net Income 2017: $71,5822017Revenue 2018: $3,323,192Expenses 2018: $2,863,669Net Income 2018: $459,5232018Revenue 2019: $4,648,598Expenses 2019: $3,992,488Net Income 2019: $656,1102019Revenue 2020: $4,965,540Expenses 2020: $4,302,996Net Income 2020: $662,5442020Revenue 2021: $5,308,580Expenses 2021: $4,198,343Net Income 2021: $1,110,2372021Revenue 2022: $5,557,311Expenses 2022: $4,419,364Net Income 2022: $1,137,9472022Revenue 2023: $5,375,485Expenses 2023: $4,774,913Net Income 2023: $600,5722023Revenue 2024: $5,544,392Expenses 2024: $4,186,747Net Income 2024: $1,357,6452024

Highlighted filing

2016

Revenue$3,006,076
Expenses$3,183,406
Net Income-$177,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A STROUDCEO, Sec.-$0--
LYNN M STROUDPres., Treas.-$0--
WILL STROUDVice Pres.-$0--
Filing and Contact Details

Filer

Filer Name
Mr & Mrs James a Stroud Foundation
EIN
75-2763113
Phone
2144632600
Address
5949 SHERRY LANE SUITE 960, DALLAS, TX 75225

Signing Officer

Name
James a Stroud
Title
CEO
Phone
2144632600
Signed
2017-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Matthew D Peck CPA
Phone
2148717500
Raw XML AppendixShowing 400 of 594 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILL STROUD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO, SEC.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES., TREAS.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05949 SHERRY LANE SUITE 960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15949 SHERRY LANE SUITE 960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25949 SHERRY LANE SUITE 960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01998-06-30
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt03662772
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0193320
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt011184339
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt03657434
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt06119642
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt06711
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt037904
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt02780
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt05338
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt023075
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt010321956
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt041214050
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt010634852
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt010750386
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt09506856
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt09289760
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt037092644
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt09571367
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt09675347
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt08556170
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0739647
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01216723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03662772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt06142695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0136468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0246685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt014.654609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt020.337016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt025.960168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt026.885515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.035063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt050472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt059828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0141092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0228476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03892065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04462146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0200031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt073.273046
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0200031
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0200031
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0200031
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt12
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt23
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0LEVEL OF CARE IS A TYPE OF ASSISTANCE SERVICE PLAN SONOMA HOUSE PROVIDES TO THE RESIDENTS. THE PLANS RANGE WITH SCHEDULED ASSISTANCE INTO AND OUT OF SHOWER TO FULL ASSISTANCE WITH GROOMING AND DRESSING.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1SERVICES REVENUE REFERS TO MEDICATION MANAGEMENT AND WANDER MANAGEMENT (A DEVICE USED TO ALERT MOVEMENT OF A PERSON) FOR EACH RESIDENT.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2COMMUNITY REVENUE IS RECEIVED AS A DEPOSIT FROM A PROSPECTIVE RESIDENT.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05949 SHERRY LANE STE 960
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES A STROUD
IRS990PF/StatementsRegardingActyGrp/PhoneNum02144632600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SONOMAHOUSEAL.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF AN ASSISTED LIVING AND ALZHEIMER'S CARE PROPERTY WITH A CAPACITY OF 109 RESIDENTS. OCCUPANCY FOR 2016 IS 56 RESIDENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03032124
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST SHOWING AMOUNT AND PURPOSE SUPPORTING CHRISTIAN FAMILY VALUES OR SENIOR ADULTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES A STROUD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02144632600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05949 SHERRY LANE SUITE 960
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075225
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0CALENDAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES A STROUD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LYNN M STROUD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22861
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SPECIAL OLYMPICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ANGEL FLIGHT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC

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Filings

Displayed year

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

Open filing
Assets
$10,321,956
Liabilities
$7,983,989
Net assets
$2,337,967
Revenue
$3,006,076
Expenses
$3,183,406
Net income
-$177,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.20$0.81$8.39$5.54$4.19$1.36
2023Detailed filing. Detailed filing data is available for this year.$9.07$2.04$7.03$5.38$4.77$0.60
2022Detailed filing. Detailed filing data is available for this year.$9.74$3.30$6.43$5.56$4.42$1.14
2021Detailed filing. Detailed filing data is available for this year.$9.91$4.61$5.30$5.31$4.20$1.11
2020Detailed filing. Detailed filing data is available for this year.$10.1$5.91$4.19$4.97$4.30$0.66
2019Detailed filing. Detailed filing data is available for this year.$10.2$6.71$3.52$4.65$3.99$0.66
2018Detailed filing. Detailed filing data is available for this year.$10.1$7.25$2.86$3.32$2.86$0.46
2017Detailed filing. Detailed filing data is available for this year.$10.2$7.82$2.41$3.31$3.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.3$7.98$2.34$3.01$3.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.6$8.12$2.52$2.04$2.73$0.69
2014Detailed filing. Detailed filing data is available for this year.$10.8$7.55$3.20$0.77$1.93$1.17
2013Detailed filing. Detailed filing data is available for this year.$9.51$5.13$4.37$0.56$0.47$0.09
2012Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.20
2011Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.30
2010Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.29