Civic Intelligence

Fire Fighter Steven Coakley Foundation

990EZ • Fiscal year 2017 • EIN 42-1580402

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profileffstevencoakley.com
CO Kara Walker 714 Palmerston LaneWaxhaw, NC 28173

(704) 243-3817

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2017 filings • NTEE T12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE T12 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

52%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE T12 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2017 filings • NTEE T12 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

295%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,384

Up $10,655 (+1462%) from 2015

Net Assets

Up

$11,384

Up $10,655 (+1462%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Up

$12,907

Up $8,941 (+225%) from 2015

Expenses

Up

$6,132

Up $2,873 (+88%) from 2015

Net Income

Up

$6,775

Up $6,068 (+858%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2011: $928Net Assets 2011: $9282011Assets 2012: $409Net Assets 2012: $4092012Assets 2014: $22Liabilities 2014: $0Net Assets 2014: $222014Assets 2015: $729Liabilities 2015: $0Net Assets 2015: $7292015Assets 2017: $11,384Liabilities 2017: $0Net Assets 2017: $11,3842017Assets 2018: $21,873Liabilities 2018: $0Net Assets 2018: $21,8732018Assets 2019: $21,959Liabilities 2019: $0Net Assets 2019: $21,9592019Assets 2020: $22,153Liabilities 2020: $0Net Assets 2020: $22,1532020Assets 2022: $34,267Liabilities 2022: $0Net Assets 2022: $34,2672022Assets 2024: $46,449Liabilities 2024: $0Net Assets 2024: $46,4492024

Highlighted filing

2017

Assets$11,384
Liabilities$0
Net Assets$11,384
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: -$1,101Expenses 2011: $3,555Net Income 2011: -$4,6562011Revenue 2012: $16,454Expenses 2012: $16,973Net Income 2012: -$5192012Revenue 2014: $7,476Expenses 2014: $10,721Net Income 2014: -$3,2452014Revenue 2015: $3,966Expenses 2015: $3,259Net Income 2015: $7072015Revenue 2017: $12,907Expenses 2017: $6,132Net Income 2017: $6,7752017Revenue 2018: $16,940Expenses 2018: $6,451Net Income 2018: $10,4892018Revenue 2019: $6,569Expenses 2019: $6,483Net Income 2019: $862019Revenue 2020: $11,852Expenses 2020: $11,658Net Income 2020: $1942020Revenue 2022: $24,369Expenses 2022: $19,374Net Income 2022: $4,9952022Revenue 2024: $21,132Expenses 2024: $15,557Net Income 2024: $5,5752024

Highlighted filing

2017

Revenue$12,907
Expenses$6,132
Net Income$6,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$26,742
Mission and Program Overview

Mission

Scholorships for individuals in fire ser

Program Services

DescriptionGrantsExpenses
CONTRIBUTION MADE TO UNCC SCHOLORSHIP FUND$2,000-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD WALKERPresident-$0--
KIT SLUDERVice President-$0--
KARA WALKERTreasurer-$0--
LOUISE GIUSTOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
911 Memorial----
Golf Event----
Filing and Contact Details

Filer

Filer Name
Firefighter Steven Coakley Foundation
EIN
42-1580402
Address
CO Kara Walker 714 Palmerston Lane, Waxhaw, NC 28173

Signing Officer

Name
Kara Walker
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Kent Gentile CPA
Address
7301 Carmel Exec Pk Ste 212, Charlotte, NC 28226
Preparer
Douglas K Gentile
Phone
7045431611
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity schlorship grantee uncc charlotte street 9201 university blvd city, state, zip charlotte, nc 28223relationship none amount 2,000”

Description of other expenses Part I line 16

“Description amountwebsite 153memorials 3,067donation 100bank fees 680”

Raw XML Appendix158 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/PersonNm0KARA WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07042433817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO Kara Walker 714 Palmerston Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waxhaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011384
IRS990EZ/FundraisingGrossIncomeAmt025655
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt026742
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIT SLUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUISE GIUSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLORSHIPS FOR INDIVIDUALS IN FIRE SER
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION MADE TO UNCC SCHOLORSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013835
IRS990EZ/SpecialEventsNetIncomeLossAmt011820
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06132
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ffstevencoakley.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06526
IRS990ScheduleA/Total509Grp/TotalAmt089292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0911 Memorial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHLORSHIP GRANTEE UNCC CHARLOTTE STREET 9201 UNIVERSITY BLVD CITY, STATE, ZIP CHARLOTTE, NC 28223RELATIONSHIP NONE AMOUNT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEBSITE 153MEMORIALS 3,067DONATION 100BANK FEES 680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Firefighter Steven Coakley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0421580402
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO Kara Walker 714 Palmerston Lane
ReturnHeader/Filer/USAddress/CityNm0Waxhaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087079D27E7ADF9B48DA49A32E8247CC4F0C3C8C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087079D27E7ADF9B48DA49A32E8247CC4F0C3C8C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05632802018318yeammg4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.80.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:42:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561590042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Kent Gentile CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 Carmel Exec Pk Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028226
ReturnHeader/PreparerPersonGrp/PhoneNum07045431611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K Gentile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T13:36:22-05:00
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
$11,384
Liabilities
$0
Net assets
$11,384
Revenue
$12,907
Expenses
$6,132
Net income
$6,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$21.1$15.6$5.58
2022Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$24.4$19.4$5.00
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$11.9$11.7$0.19
2019Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$6.57$6.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$16.9$6.45$10.5
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$12.9$6.13$6.78
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.97$3.26$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$7.48$10.7$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$16.5$17.0$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.10$3.56$4.66