Civic Intelligence

Coach Sam Burley Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-4065252

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
16910 SW 107th CtMiami, FL 33157

(305) 608-3535

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$750

No earlier filing loaded for comparison.

Net Assets

$750

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$32,750

No earlier filing loaded for comparison.

Expenses

$30,050

No earlier filing loaded for comparison.

Net Income

$2,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $750Net Assets 2017: $7502017Assets 2018: $3,125Net Assets 2018: $3,1252018Assets 2019: $707Net Assets 2019: $7072019Assets 2020: $1,807Net Assets 2020: $1,8072020Assets 2021: $307Net Assets 2021: $3072021Assets 2022: $1,037Net Assets 2022: $1,0372022Assets 2023: $456Net Assets 2023: $4562023Assets 2024: $730Net Assets 2024: $7302024

Highlighted filing

2017

Assets$750
Liabilities-
Net Assets$750
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2017: $32,750Expenses 2017: $30,050Net Income 2017: $2,7002017Revenue 2018: $29,700Expenses 2018: $29,350Net Income 2018: $3502018Revenue 2019: $36,250Expenses 2019: $27,557Net Income 2019: $8,6932019Revenue 2020: $36,750Expenses 2020: $38,557Net Income 2020: -$1,8072020Revenue 2021: $17,850Expenses 2021: $16,657Net Income 2021: $1,1932021Revenue 2022: $24,500Expenses 2022: $23,770Net Income 2022: $7302022Revenue 2023: $31,500Expenses 2023: $31,042Net Income 2023: $4582023Revenue 2024: $21,500Expenses 2024: $22,270Net Income 2024: -$7702024

Highlighted filing

2017

Revenue$32,750
Expenses$30,050
Net Income$2,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$32,750
Mission and Program Overview

Mission

The mission of the organization is to provide a track program for youth.

Program Services

DescriptionGrantsExpenses
- Hall of Fame Invitation Track and Field Invitational Meet; - Middle School Track and Field Invitational Meet; - Middle School Cross-Country Invitational Meet; - Summer Youth Developmental Track and Field Meet.$24,050-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam BurleyPresident, DirectorPT$0--
James WhiteVP, DirectorPT$0--
Lawrence KennedyTreasurer, DirectorPT$0--
Erika BurleySecretary, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Coach Sam Burley Foundation Inc
EIN
26-4065252
Phone
3056083535
Address
16910 SW 107th Ct, Miami, FL 33157

Signing Officer

Name
Sam Burley
Title
President, Director
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4500”

Other Expenses.1005

“Travel $5000”

Other Expenses.1

“Program supplies $10000”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lawrence Kennedy
IRS990EZ/BooksInCareOfDetail/PhoneNum03056083535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 NW 53rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0481
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IRS990EZ/FundraisingGrossIncomeAmt05500
IRS990EZ/GrossReceiptsAmt032750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam Burley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lawrence Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erika Burley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2431
IRS990EZ/OtherExpensesTotalAmt019500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to provide a track program for youth.
IRS990EZ/PrintingPublicationsPostageAmt02050
IRS990EZ/ProgramServiceRevenueAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- Hall of Fame Invitation Track and Field Invitational Meet; - Middle School Track and Field Invitational Meet; - Middle School Cross-Country Invitational Meet; - Summer Youth Developmental Track and Field Meet.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030050
IRS990EZ/TotalProgramServiceExpensesAmt024050
IRS990EZ/TotalRevenueAmt032750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt060983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/Total509Grp/TotalAmt065983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program supplies $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Burley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coach Sam Burley Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0264065252
ReturnHeader/Filer/PhoneNum03056083535
ReturnHeader/Filer/USAddress/AddressLine1Txt016910 SW 107th Ct
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T09:24:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750
Liabilities
-
Net assets
$750
Revenue
$32,750
Expenses
$30,050
Net income
$2,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$21.5$22.3$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$31.5$31.0$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$24.5$23.8$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$17.9$16.7$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.81$36.8$38.6$1.81
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$36.3$27.6$8.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.13$29.7$29.4$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$32.8$30.1$2.70