Civic Intelligence

Fire Fighter Steven Coakley Foundation

990EZ • Fiscal year 2012 • EIN 42-1580402

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

C/O Kara Walker 714 Palmerston Lane28173
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

42nd percentile

-3.2%

Higher net margin than 42% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$409

Down $519 (-56%) from 2011

Net Assets

Down

$409

Down $519 (-56%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$16,454

Up $17,555 (+1594%) from 2011

Expenses

Up

$16,973

Up $13,418 (+377%) from 2011

Net Income

Up

-$519

Up $4,137 (+89%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$409
Liabilities-
Net Assets$409

Operations Trend

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

2012

Revenue$16,454
Expenses$16,973
Net Income-$519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Scholorships for individuals in fire ser

Filing and Contact Details

Filer

EIN
42-1580402
Raw XML Appendix151 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/CashSavingsAndInvestments/EOY0409
IRS990EZ/ContributionsGiftsGrantsEtc04479
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-519
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014154
IRS990EZ/GrantsAndSimilarAmountsPaid05504
IRS990EZ/GrossReceipts025785
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0928
IRS990EZ/NetAssetsOrFundBalancesBOY0928
IRS990EZ/NetAssetsOrFundBalances/EOY0409
IRS990EZ/NetAssetsOrFundBalancesEOY0409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDMUND WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIT SLUDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOUISE GIUSTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011469
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS FOR IND IN FIRE SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A CONTRIBUTION WAS MADE TO UNCC SCHOLARSHIP FUND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Donation to Hurricane Sandy Relief
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13504
IRS990EZ/ProgramServiceRevenue07152
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09331
IRS990EZ/SpecialEventsNetIncomeLoss04823
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10714 PALMERSTON LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAXHAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028173
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARA WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07042433817
IRS990EZ/TotalAssets/BOY0928
IRS990EZ/TotalAssets/EOY0409
IRS990EZ/TotalExpenses016973
IRS990EZ/TotalRevenue016454
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ffstevencoakley.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0714
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012897
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047446
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0148989
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090161886
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018633
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028270
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023927
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042896
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048160
IRS990ScheduleA/Total509/Total0161886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048160
IRS990ScheduleA/TotalSupportTotal/Total0161886
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Promotiomnal Expenses 1,391
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Postage 120
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Memorial Weekend Expenses 9,528
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Misc Expenses 255
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421580402
ReturnHeader/Filer/Name/BusinessNameLine10FIREFIGHTER STEVEN COAKLEY FOUNDATION
ReturnHeader/Filer/NameControl0FIRE
ReturnHeader/Filer/USAddress/AddressLine10C/O KARA WALKER 714 PALMERSTON LANE
ReturnHeader/Filer/USAddress/City0WAXHAW
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028173
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Kara Walker
ReturnHeader/Officer/Title0president
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Douglas Kent Gentile CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107301 Carmel Executive Pk Ste 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028226
ReturnHeader/Preparer/Name0Douglas Gentile
ReturnHeader/Preparer/Phone07045431611
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T03:16:25-00:00

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Filings