Civic Intelligence

Fly with Amelia Foundation

990 • Fiscal year 2016 • EIN 80-0904338

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1738 Lowell BlvdDenver, CO 80204

(303) 759-0089

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-147%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$48,097

Down $12,211 (-20%) from 2015

Net Assets

Down

$48,097

Down $12,211 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$8,316

Down $20,470 (-71%) from 2015

Expenses

Down

$20,527

Down $2,875 (-12%) from 2015

Net Income

Down

-$12,211

Down $17,595 (-327%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $54,924Liabilities 2014: $0Net Assets 2014: $54,9242014Assets 2015: $60,308Liabilities 2015: $0Net Assets 2015: $60,3082015Assets 2016: $48,097Liabilities 2016: $0Net Assets 2016: $48,0972016Assets 2017: $57,979Liabilities 2017: $0Net Assets 2017: $57,9792017Assets 2018: $58,557Liabilities 2018: $0Net Assets 2018: $58,5572018Assets 2019: $56,809Liabilities 2019: $0Net Assets 2019: $56,8092019Assets 2020: $52,806Liabilities 2020: $0Net Assets 2020: $52,8062020

Highlighted filing

2016

Assets$48,097
Liabilities$0
Net Assets$48,097

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $63,211Expenses 2014: $8,287Net Income 2014: $54,9242014Revenue 2015: $28,786Expenses 2015: $23,402Net Income 2015: $5,3842015Revenue 2016: $8,316Expenses 2016: $20,527Net Income 2016: -$12,2112016Revenue 2017: $19,470Expenses 2017: $9,588Net Income 2017: $9,8822017Revenue 2018: $2,830Expenses 2018: $2,252Net Income 2018: $5782018Revenue 2019: $0Expenses 2019: $1,748Net Income 2019: -$1,7482019Revenue 2020: $0Expenses 2020: $4,003Net Income 2020: -$4,0032020

Highlighted filing

2016

Revenue$8,316
Expenses$20,527
Net Income-$12,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,316
Mission and Program Overview

Mission

1) to support and develop an aviation focused educational curriculum in conjunction with participating colorado schools. The curriculum will be developed and tailored for individual age groups ranging from kindergarten through 12th grade, and will be free and available for download from the foundation s website. 2) to support and provide scholarship funding to colorado youth ages 16 through 18 for the study of aeronautical activities, including, but not limited to aviation history, basic meteorology, aerodynamics, theory of flight, flying training and flying safety. Students participating in the program will be selected in cooperation with partnering educators based on a nominations process, essay submissions and interviews. Such participating students will also be mentored by current and/or former aviators as part of their ongoing education in aviation. 3) to provide aviation focused educational activities, programs and meetings for members of the community in the denver metropolitan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,308$48,097▼ $12,211
Total Assets$60,308$48,097▼ $12,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,308$48,097▼ $12,211
Total Net Assets Fund Balance$60,308$48,097▼ $12,211
Total Liabilities and Net Assets / Fund Balance$60,308$48,097▼ $12,211
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amelia EarhartPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$8,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,316
Change in Net Assets
$-12,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,000
Other Expenses$3,527
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,000--$17,000
Information Technology-$2,500-$2,500
Fees for Services Other-$1,027-$1,027
Total Functional Expenses$17,000$3,527$0$20,527
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

President reviews form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fly With Amelia Foundation
EIN
80-0904338
Address
1738 LOWELL BLVD, DENVER, CO 80204

Signing Officer

Name
Amelia Earhart
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Earhart
Formed
2013
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Ann M Broderick CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

1) to support and develop an aviation focused educational curriculum in conjunction with participating colorado schools. The curriculum will be developed and tailored for individual age groups ranging from kindergarten through 12th grade, and will be free and available for download from the foundation s website. 2) to support and provide scholarship funding to colorado youth ages 16 through 18 for the study of aeronautical activities, including, but not limited to aviation history, basic meteorology, aerodynamics, theory of flight, flying training and flying safety. Students participating in the program will be selected in cooperation with partnering educators based on a nominations process, essay submissions and interviews. Such participating students will also be mentored by current and/or former aviators as part of their ongoing education in aviation. 3) to provide aviation focused educational activities, programs and meetings for members of the community in the denver metropolitan area. Such educational activities, programs and meetings will take place at the wings over the rockies air and space museum, a non profit museum that has been recognized by the irs as a 501(c)(3) tax exempt public charity. These events will be available to all interested members of the public, and will be oriented toward goalsetting, aviation mentoring, career planning, and flight/aerospace safety. 4) to support and promote education about the history of women in aviation, including the historic accomplishments and flying career of amelia earhart. The foundation will design educational curriculum, documentary materials and interactive learning opportunities for school children and the public at large, which will be developed in conjunction with virtual or actual reenactments of amelia earhart s historic flights. The organization is new and has not yet produced any publications or deliverables. The organization expects to serve colorado youth initially in the aurora and denver areas.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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