Civic Intelligence

Angel Flight West Foundation

990EZ • Fiscal year 2014 • EIN 86-1100038

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

3161 Donald Douglas Loop SouthSanta Monica, CA 90405

(310) 390-2958

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-14243%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$1

Down $793,831 (-100%) from 2013

Net Assets

Down

$0

Down $793,832 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$5,535

Down $35,163 (-86%) from 2013

Expenses

Up

$793,905

Up $642,919 (+426%) from 2013

Net Income

Down

-$788,370

Down $678,082 (-615%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $827,353Liabilities 2011: $0Net Assets 2011: $827,3532011Assets 2012: $899,264Liabilities 2012: $10,054Net Assets 2012: $889,2102012Assets 2013: $793,832Liabilities 2013: $0Net Assets 2013: $793,8322013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $195,6782011Expenses 2012: $1,0282012Revenue 2013: $40,698Expenses 2013: $150,986Net Income 2013: -$110,2882013Revenue 2014: $5,535Expenses 2014: $793,905Net Income 2014: -$788,3702014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2014

Revenue$5,535
Expenses$793,905
Net Income-$788,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$5,535
Mission and Program Overview

Mission

To raise and manage endowment funds to sustain the operating and capital requirements of angel flight west inc. In perpetuity.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS A SUPPORTING ORGANIZATION AND EXISTS TO FINANCIALLY SUPPORT ANGEL FLIGHT WEST, INC., A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES NON-EMERGENCY FREE AIR TRANSPORTATION FOR PEOPLE WITH MEDICAL OR OTHER COMPELLING NEEDS.IN 2014, THE BOARD OF DIRECTORS OF THE FOUNDATION VOTED TO DISSOLVE THE CORPORATION AND TRANSFER ITS ASSETS TO ANGEL FLIGHT WEST, INC. AS PART OF A RE-ORGANIZATION PROCESS. CASH AND INVESTMENTS WERE TRANSFERRED TO ANGEL FLIGHT WEST, INC. IN 2014. THE DISSOLUTION OF THE FOUNDATION CORPORATION IS EXPECTED TO CONCLUDE IN 2015.$793,418$793,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM S AYERBoard Member-$0--
KEVIN KAUFFMANBoard Member-$0--
ROGER DUNHAMSecretary-$0--
HAROLD MORLEYChair/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Angel Flight West Foundation
EIN
86-1100038
Phone
3103902958
Address
3161 DONALD DOUGLAS LOOP SOUTH, SANTA MONICA, CA 90405

Signing Officer

Name
Josh Olson
Title
Executive Director
Phone
3103902958
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Patrizia C Copping
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 40. Description: dividend income. Amount: 5,318. Total included on form 990-ez, line 4: 5,358.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: angel flight west, inc.. Grantee address: 3161 donald douglas loop south santa monica, ca 90405. Book value of property: 793,418. Date of gift: 06/30/14. Amount given: 793,418.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 487.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain . Amount: 24,538. Description: bad debt expense. Amount: -5,000. Description: adjustment to prepaid expense. Amount: -25,000. Total to form 990-ez, line 20: -5,462.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges receivable. Beg. Of year amount: 30,000. End of year amount: 0. Description: prepaid . Beg. Of year amount: 25,000. End of year amount: 0. Description: investments. Beg. Of year amount: 364,917. End of year amount: 0.

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0419917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5462
IRS990EZ/OtherExpensesTotalAmt0487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AND MANAGE ENDOWMENT FUNDS TO SUSTAIN THE OPERATING AND CAPITAL REQUIREMENTS OF ANGEL FLIGHT WEST INC. IN PERPETUITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION IS A SUPPORTING ORGANIZATION AND EXISTS TO FINANCIALLY SUPPORT ANGEL FLIGHT WEST, INC., A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES NON-EMERGENCY FREE AIR TRANSPORTATION FOR PEOPLE WITH MEDICAL OR OTHER COMPELLING NEEDS.IN 2014, THE BOARD OF DIRECTORS OF THE FOUNDATION VOTED TO DISSOLVE THE CORPORATION AND TRANSFER ITS ASSETS TO ANGEL FLIGHT WEST, INC. AS PART OF A RE-ORGANIZATION PROCESS. CASH AND INVESTMENTS WERE TRANSFERRED TO ANGEL FLIGHT WEST, INC. IN 2014. THE DISSOLUTION OF THE FOUNDATION CORPORATION IS EXPECTED TO CONCLUDE IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0793418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0793418
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CO
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0793905
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IRS990EZ/TotalRevenueAmt05535
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANGELFLIGHTWEST.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 7
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0793418
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND INVESTMENTS
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0793418
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03161 DONALD DOUGLAS LOOP SOUTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SANTA MONICA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090405
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: WILLIAM S. AYERKEVIN KAUFFMANROGER DUNHAMHAROLD MORLEY
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 40. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5,318. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ANGEL FLIGHT WEST, INC.. GRANTEE ADDRESS: 3161 DONALD DOUGLAS LOOP SOUTH SANTA MONICA, CA 90405. BOOK VALUE OF PROPERTY: 793,418. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 793,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN . AMOUNT: 24,538. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: -5,000. DESCRIPTION: ADJUSTMENT TO PREPAID EXPENSE. AMOUNT: -25,000. TOTAL TO FORM 990-EZ, LINE 20: -5,462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID . BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 364,917. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103902958
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL FLIGHT WEST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0861100038
ReturnHeader/Filer/PhoneNum03103902958
ReturnHeader/Filer/USAddress/AddressLine1Txt03161 DONALD DOUGLAS LOOP SOUTH
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243929
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRIZIA C COPPING
ReturnHeader/ReturnTs02015-11-16T11:39:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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