Civic Intelligence

Rob Mccoy Foundation Inc

990EZ • Fiscal year 2015 • EIN 26-4625927

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
44 SE 1st AvenueOcala, FL 34471-2141

(352) 732-3550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,818

Down $12,536 (-77%) from 2010

Net Assets

Down

$3,818

Down $12,536 (-77%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$20,617

Up $5,764 (+39%) from 2010

Expenses

Down

$0

Down $350 (-100%) from 2010

Net Income

Up

$20,617

Up $6,114 (+42%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $16,354Net Assets 2010: $16,3542010Assets 2015: $3,818Liabilities 2015: $0Net Assets 2015: $3,8182015

Highlighted filing

2015

Assets$3,818
Liabilities$0
Net Assets$3,818
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2010: $14,853Expenses 2010: $350Net Income 2010: $14,5032010Revenue 2015: $20,617Expenses 2015: $0Net Income 2015: $20,6172015

Highlighted filing

2015

Revenue$20,617
Expenses$0
Net Income$20,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$29,720
Mission and Program Overview

Mission

To raise funds to bring awareness of the dangers of drunk driving, as the name-sake of the foundation was killed by a drunk driver.

Program Services

DescriptionGrantsExpenses
DONATION TO THE YMCA TEEN CENTER LOCATED IN OCALA, FLORIDA, TO BRING AWARENESS TO THE DANGERS OF DRUNK DRIVING, AND TO "WE WHO CARE" A DOWN SYNDROME CHARITY.$20,100$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MCCOY CHATTERTONPresident & Director-$0--
GEORGE R MCCOYSecretary & Director-$0--
BRYAN CARACCIOLOVice Pres & Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,720$29,720$482$29,238
Total Events$29,720$29,720$9,103$20,617
Filing and Contact Details

Filer

Filer Name
Rob Mccoy Foundation Inc
EIN
26-4625927
Phone
3527323550
Address
44 SE 1ST AVENUE, OCALA, FL 34471-2141

Signing Officer

Name
Jennifer Chatterton
Title
President
Phone
3527323550
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Ahearn Jasco Company Pa
Address
190 SE 19TH AVENUE, POMPANO BEACH, FL 33060-7541
Preparer
Frank E Jaumot CPA
Phone
9547818800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: funds donated to the ymca teen cener in ocala, florida. Amount: -20,000. Description: funds donated to "we who care" (down syndrome charity). Amount: -100. Total to form 990-ez, line 20: -20,100.”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03527323550
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MCCOY CHATTERTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES & DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-20100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO BRING AWARENESS OF THE DANGERS OF DRUNK DRIVING, AS THE NAME-SAKE OF THE FOUNDATION WAS KILLED BY A DRUNK DRIVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO THE YMCA TEEN CENTER LOCATED IN OCALA, FLORIDA, TO BRING AWARENESS TO THE DANGERS OF DRUNK DRIVING, AND TO "WE WHO CARE" A DOWN SYNDROME CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09103
IRS990EZ/SpecialEventsNetIncomeLossAmt020617
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105474
IRS990ScheduleA/TotalSupportAmt0105474
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029720
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029720
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020617
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01561
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0482
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07060
IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUNDS DONATED TO THE YMCA TEEN CENER IN OCALA, FLORIDA. AMOUNT: -20,000. DESCRIPTION: FUNDS DONATED TO "WE WHO CARE" (DOWN SYNDROME CHARITY). AMOUNT: -100. TOTAL TO FORM 990-EZ, LINE 20: -20,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CHATTERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527323550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROB MCCOY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBM
ReturnHeader/Filer/EIN0264625927
ReturnHeader/Filer/PhoneNum03527323550
ReturnHeader/Filer/USAddress/AddressLine1Txt044 SE 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344712141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592008973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AHEARN JASCO COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 SE 19TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330607541
ReturnHeader/PreparerPersonGrp/PhoneNum09547818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E JAUMOT CPA
ReturnHeader/ReturnTs02016-02-19T11:29:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818
Liabilities
$0
Net assets
$3,818
Revenue
$20,617
Expenses
$0
Net income
$20,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$20.6$0.00$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$14.9$0.35$14.5