Civic Intelligence

Angels Flight Railway Foundation

990EZ • Fiscal year 2016 • EIN 95-4519076

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

PO Box 712345Los Angeles, CA 90071

(213) 440-0242

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

89th percentile

40%

Higher net margin than 89% 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$213,375

Up $37,683 (+21%) from 2015

Net Assets

Up

$213,375

Up $45,446 (+27%) from 2015

Liabilities

Down

$0

Down $7,763 (-100%) from 2015

Revenue

Up

$114,509

Up $66,348 (+138%) from 2015

Expenses

Up

$69,063

Up $66,714 (+2840%) from 2015

Net Income

Down

$45,446

Down $366 (-0.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $15,047Liabilities 2010: $0Net Assets 2010: $15,0472010Assets 2011: $2,623Liabilities 2011: $02011Assets 2012: $47,393Liabilities 2012: $02012Assets 2013: $117,479Liabilities 2013: $0Net Assets 2013: $117,4792013Assets 2014: $122,117Liabilities 2014: $02014Assets 2015: $175,692Liabilities 2015: $7,763Net Assets 2015: $167,9292015Assets 2016: $213,375Liabilities 2016: $0Net Assets 2016: $213,3752016Assets 2017: $526,503Liabilities 2017: $0Net Assets 2017: $526,5032017Assets 2018: $128,205Liabilities 2018: $0Net Assets 2018: $128,2052018Assets 2019: $97,930Liabilities 2019: $0Net Assets 2019: $97,9302019Assets 2020: $102,639Liabilities 2020: $0Net Assets 2020: $102,6392020Assets 2021: $105,737Liabilities 2021: $0Net Assets 2021: $105,7372021Assets 2022: $78,246Liabilities 2022: $0Net Assets 2022: $78,2462022Assets 2023: $113,934Liabilities 2023: $0Net Assets 2023: $113,9342023Assets 2024: $144,263Liabilities 2024: $0Net Assets 2024: $144,2632024

Highlighted filing

2016

Assets$213,375
Liabilities$0
Net Assets$213,375

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $55,323Expenses 2010: $71,319Net Income 2010: -$15,9962010Revenue 2011: $67,811Expenses 2011: $80,235Net Income 2011: -$12,4242011Revenue 2012: $49,082Expenses 2012: $4,312Net Income 2012: $44,7702012Revenue 2013: $243,010Expenses 2013: $172,924Net Income 2013: $70,0862013Revenue 2014: $16,795Expenses 2014: $7,157Net Income 2014: $9,6382014Revenue 2015: $48,161Expenses 2015: $2,349Net Income 2015: $45,8122015Revenue 2016: $114,509Expenses 2016: $69,063Net Income 2016: $45,4462016Revenue 2017: $710,573Expenses 2017: $397,445Net Income 2017: $313,1282017Revenue 2018: $31,059Expenses 2018: $429,357Net Income 2018: -$398,2982018Revenue 2019: $1,051Expenses 2019: $31,326Net Income 2019: -$30,2752019Revenue 2020: $31,009Expenses 2020: $26,300Net Income 2020: $4,7092020Revenue 2021: $31,006Expenses 2021: $27,908Net Income 2021: $3,0982021Revenue 2022: $10Expenses 2022: $27,501Net Income 2022: -$27,4912022Revenue 2023: $61,266Expenses 2023: $25,578Net Income 2023: $35,6882023Revenue 2024: $60,434Expenses 2024: $30,105Net Income 2024: $30,3292024

Highlighted filing

2016

Revenue$114,509
Expenses$69,063
Net Income$45,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$114,509
Mission and Program Overview

Mission

Soliciting and channeling of public and governmental financial support for the angels flight railway museum and related programs supporting the angels flight railway.

A working museum to be used as a working railway for educational and artistic purposes

Program Services

DescriptionGrantsExpenses
THE ANGELS FLIGHT RAILWAY, WITH ITS RESTORED 1906 AND 1908 BUILDINGS, IS A WORKING MUSEUM THAT REOPENED IN 1996. HISTORIC ARTIFACTS NOT RE-USED IN THE RAILWAY RESTORATION WILL BE DISPLAYED IN A GALLERY FACILITY. ALSO TO BE DISPLAYED WILL BE ARTWORK AND OTHER EDUCATION MATERIALS RELATED TO THE HISTORY OF THE RAILWAY AND EARLY LOS ANGELES. AFTER SIGNIFICANT RESTORATION WORK PERFORMED IN 2007 -2009, AND WITH THE ASSISTANCE OF GRANTS FROM THE FOUNDATION, the railway recommended daily public service in March 2010.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL BASTIANPresidentPT$0--
ADELE YELLINDirector/Chair-$0--
NYAL W LESLIEVP/CFO/Secretary-$0--
jerry m givensDirector-$0--
Filing and Contact Details

Filer

Filer Name
Angels Flight Railway Foundation
EIN
95-4519076
Phone
2134400242
Address
PO BOX 712345, LOS ANGELES, CA 90071

Signing Officer

Name
Hal Bastian
Title
President
Phone
2134400242
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Supplemental Narrative

Additional Explanations

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

Activity Classification: OPERATION GRANT. Grantee Name: ANGELS FLIGHT OPERATING COMPANY LLC. Grantee Address: 351 SOUTH HILL STREET LOS ANGELES, CA 90013. Grantee Relationship: OPERATING COMPANY. Property Description: CASH. Amount Given: 1,920.

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

Description: INSURANCE. Amount: 44,250. Description: INTEREST EXPENSE. Amount: 664. Description: government fees. Amount: 602. Description: MAINTENANCE & REPAIRS. Amount: 5,980. Description: OFFICE SUPPLIES. Amount: 457. Description: ADMINISTRATION FEES. Amount: 2,700. Description: TELEPHONE. Amount: 5,448. Description: TRAVEL & ENTERTAINMENT. Amount: 100. Description: CONFERENCES, CONVENTIONS, & MEETINGS. Amount: 159. Description: RECONCILIATION DISCREPANCIES. Amount: 25. Total to Form 990-EZ, line 16: 60,385.

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

Description: OTHER RECEIVABLES. Beg. of Year Amount: 174,204. End of Year Amount: 172,864. Description: MUSEUM COLLECTIONS. Beg. of Year Amount: 1,389. End of Year Amount: 1,389.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: BANK LOANS. Beg. of Year Amount: 7,245. End of Year Amount: 0. Description: OVERDRAFTS. Beg. of Year Amount: 518. End of Year Amount: 0.

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADELE YELLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3jerry m givens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/CHAIR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A WORKING MUSEUM TO BE USED AS A WORKING RAILWAY FOR EDUCATIONAL AND ARTISTIC PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANGELS FLIGHT RAILWAY, WITH ITS RESTORED 1906 AND 1908 BUILDINGS, IS A WORKING MUSEUM THAT REOPENED IN 1996. HISTORIC ARTIFACTS NOT RE-USED IN THE RAILWAY RESTORATION WILL BE DISPLAYED IN A GALLERY FACILITY. ALSO TO BE DISPLAYED WILL BE ARTWORK AND OTHER EDUCATION MATERIALS RELATED TO THE HISTORY OF THE RAILWAY AND EARLY LOS ANGELES. AFTER SIGNIFICANT RESTORATION WORK PERFORMED IN 2007 -2009, AND WITH THE ASSISTANCE OF GRANTS FROM THE FOUNDATION, the railway recommended daily public service in March 2010.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2016, as part of a special program to underwrite Foundation expenses until a new operator is in place, SENER Engineering commenced an unusual grant through installment payments that amounted to a total of $71,000 in 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A: UNUSUAL GRANTS
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: OPERATION GRANT. Grantee Name: ANGELS FLIGHT OPERATING COMPANY LLC. Grantee Address: 351 SOUTH HILL STREET LOS ANGELES, CA 90013. Grantee Relationship: OPERATING COMPANY. Property Description: CASH. Amount Given: 1,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE. Amount: 44,250. Description: INTEREST EXPENSE. Amount: 664. Description: government fees. Amount: 602. Description: MAINTENANCE & REPAIRS. Amount: 5,980. Description: OFFICE SUPPLIES. Amount: 457. Description: ADMINISTRATION FEES. Amount: 2,700. Description: TELEPHONE. Amount: 5,448. Description: TRAVEL & ENTERTAINMENT. Amount: 100. Description: CONFERENCES, CONVENTIONS, & MEETINGS. Amount: 159. Description: RECONCILIATION DISCREPANCIES. Amount: 25. Total to Form 990-EZ, line 16: 60,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OTHER RECEIVABLES. Beg. of Year Amount: 174,204. End of Year Amount: 172,864. Description: MUSEUM COLLECTIONS. Beg. of Year Amount: 1,389. End of Year Amount: 1,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK LOANS. Beg. of Year Amount: 7,245. End of Year Amount: 0. Description: OVERDRAFTS. Beg. of Year Amount: 518. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL BASTIAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum02134400242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELS FLIGHT RAILWAY FOUNDATION
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ReturnHeader/Filer/EIN0954519076
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MISSION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04157834000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN S MCMAHON
ReturnHeader/ReturnTs02017-11-14T13:46:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.60$0.30$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.61$0.26$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.28$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.31$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.31$4.29$3.98
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$7.11$3.97$3.13
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.15$0.69$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$0.48$0.02$0.46
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$0.17$0.07$0.10
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.43$1.73$0.70
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.49$0.04$0.45
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.68$0.80$0.12
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.55$0.71$0.16