Civic Intelligence

Coach Sam Burley Foundation Inc.

990EZ • Fiscal year 2018 • EIN 26-4065252

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

317%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,125

Up $2,375 (+317%) from 2017

Net Assets

Up

$3,125

Up $2,375 (+317%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$29,700

Down $3,050 (-9.3%) from 2017

Expenses

Down

$29,350

Down $700 (-2.3%) from 2017

Net Income

Down

$350

Down $2,350 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$3,125
Liabilities-
Net Assets$3,125
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

2018

Revenue$29,700
Expenses$29,350
Net Income$350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$34,200
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.$25,250-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam BurleyPresident, DirectorPT$0--
James WhiteVP, DirectorPT$0--
Lawrence Kennedy IIITreasurer, 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
2019-07-22
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.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $2675”

Other Expenses.1005

“Travel $4000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1000”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“Program supplies $7300”

Other Expenses.3

“Meals & Entertainment $1400”

Other Expenses.5

“Vehicle Expenses $200”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt06500
IRS990EZ/GrossReceiptsAmt034200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam Burley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lawrence Kennedy III
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/OtherChangesInNetAssetsAmt02025
IRS990EZ/OtherExpensesTotalAmt017525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to provide a track program for youth.
IRS990EZ/PrintingPublicationsPostageAmt01850
IRS990EZ/ProgramServiceRevenueAmt05300
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/GrantsAndAllocationsAmt025250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04500
IRS990EZ/SpecialEventsNetIncomeLossAmt02000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029350
IRS990EZ/TotalProgramServiceExpensesAmt025250
IRS990EZ/TotalRevenueAmt029700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90020
IRS990ScheduleA/PublicSupportTotal509Amt090183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/Total509Grp/TotalAmt0100183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program supplies $7300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Burley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
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/ReturnTs02019-07-22T08:23:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,125
Liabilities
-
Net assets
$3,125
Revenue
$29,700
Expenses
$29,350
Net income
$350
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
2018Detailed filing. Detailed filing data is available for this year.$3.13$3.13$29.7$29.4$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$32.8$30.1$2.70