Civic Intelligence

Florida Cops for Kids Foundation Inc

EIN 26-4613656 • 501(c)3 • Tallahassee, FL

Profile

To provide assistance to the children of police officers that have been disabled, catastrophically injured or killed. To provide assistance to underprivileged children and to raise funds to support other tax-exempt, charitable and similar organizations involved in youth activities, civic projects, and special needs individuals.

300 E Brevard StreetTallahassee, FL 32301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

$11,270

No earlier filing loaded for comparison.

Expenses

$11,276

No earlier filing loaded for comparison.

Net Income

-$6

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2014: $11,270Expenses 2014: $11,276Net Income 2014: -$62014

Highlighted filing

2014

Revenue$11,270
Expenses$11,276
Net Income-$6
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,270
Expenses
$11,276
Net income
-$6
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.3$11.3$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$11,270
Mission and Program Overview

Mission

To provide assistance to the children of police officers that have been disabled, catastrophically injured or killed. To provide assistance to underprivileged children and to raise funds to support other tax-exempt, charitable and similar organizations involved in youth activities, civic projects, and special needs individuals.

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE FOR UNDERPRIVILEGED CHILDREN AND FOR FAMILIES OF LAW ENFORCEMENT$0$882
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST W GEORGEDirector-$0--
JOHN RIVERADirector-$0--
MATT PUCKETTExecutive Director, CFO-$0--
Filing and Contact Details

Filer

Filer Name
Florida Cops for Kids Foundation Inc
EIN
26-4613656
Phone
8007333722
Address
300 E BREVARD STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
Matt Puckett
Title
Executive Director
Phone
8007333722
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
MOORE ELLISON & MCDUFFIE CPA'S PA
Address
2627 MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Charlette L Moore
Phone
8508773149
Supplemental Narrative

Additional Explanations

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

“Description: legal and accounting fees. Amount: 734. Description: bank fees. Amount: 651. Description: assistance to children. Amount: 882. Total to form 990-ez, line 16: 2,267.”

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

“Description: accounts payable - fundraising. Beg. Of year amount: 493. End of year amount: 0.”

Raw XML Appendix159 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/PhoneNum08502223329
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO THE CHILDREN OF POLICE OFFICERS THAT HAVE BEEN DISABLED, CATASTROPHICALLY INJURED OR KILLED. TO PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN AND TO RAISE FUNDS TO SUPPORT OTHER TAX-EXEMPT, CHARITABLE AND SIMILAR ORGANIZATIONS INVOLVED IN YOUTH ACTIVITIES, CIVIC PROJECTS, AND SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt02602
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS REMAINING AT TIME OF TERMINATION - SEE SCHEDULE N, PART III
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0NO ASSETS REMAINING AT TIME OF TERMINATIONFINAL EXPENSES AND ASSITANCE TO FAMILIES WERE PAID BY ORGANIZATION PRIOR TO BANK ACCOUNT CLOSURE
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEGAL AND ACCOUNTING FEES. AMOUNT: 734. DESCRIPTION: BANK FEES. AMOUNT: 651. DESCRIPTION: ASSISTANCE TO CHILDREN. AMOUNT: 882. TOTAL TO FORM 990-EZ, LINE 16: 2,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE - FUNDRAISING. BEG. OF YEAR AMOUNT: 493. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08007333722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA COPS FOR KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0264613656
ReturnHeader/Filer/PhoneNum08007333722
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593134928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE ELLISON & MCDUFFIE CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02627 MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508773149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLETTE L MOORE
ReturnHeader/ReturnTs02015-11-12T15:23:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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