Civic Intelligence

Coach Sam Burley Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-4065252

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$707

Down $2,418 (-77%) from 2018

Net Assets

Down

$707

Down $2,418 (-77%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$36,250

Up $6,550 (+22%) from 2018

Expenses

Down

$27,557

Down $1,793 (-6.1%) from 2018

Net Income

Up

$8,693

Up $8,343 (+2384%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$707
Liabilities-
Net Assets$707
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$36,250
Expenses$27,557
Net Income$8,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$41,850
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
- Summer Track Program; - Middle School Track and Field Invitational Meet; - Middle School Cross-Country Invitational Meet; - Youth Developmental Track and Field Meet;$23,400-
Compensation and Service Providers
Top Officer Pay77th 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
2020-08-04
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 $2732”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1000”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“Program supplies $6000”

Other Expenses.2

“Miscellaneous $3000”

Other Expenses.3

“Vehicle Expenses $2400”

Other Expenses.5

“Meals & Entertainment $1400”

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/CityNm0Miami
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11111
IRS990EZ/OtherExpensesTotalAmt017482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to provide a track program for youth.
IRS990EZ/PrintingPublicationsPostageAmt02100
IRS990EZ/ProgramServiceRevenueAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- Summer Track Program; - Middle School Track and Field Invitational Meet; - Middle School Cross-Country Invitational Meet; - Youth Developmental Track and Field Meet;
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05600
IRS990EZ/SpecialEventsNetIncomeLossAmt01400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027557
IRS990EZ/TotalProgramServiceExpensesAmt023400
IRS990EZ/TotalRevenueAmt036250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074133
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87080
IRS990ScheduleA/PublicSupportPY509Pct00.90020
IRS990ScheduleA/PublicSupportTotal509Amt0117933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09133
IRS990ScheduleA/Total509Grp/TotalAmt0135433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program supplies $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expenses $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $1400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Burley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
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/ReturnTs02020-08-04T11:26:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707
Liabilities
-
Net assets
$707
Revenue
$36,250
Expenses
$27,557
Net income
$8,693
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
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