Civic Intelligence

Fire Fighter Steven Coakley Foundation

990EZ • Fiscal year 2014 • EIN 42-1580402

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

82nd percentile

0.00x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE T12 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$22

Down $387 (-95%) from 2012

Net Assets

Down

$22

Down $387 (-95%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$7,476

Down $8,978 (-55%) from 2012

Expenses

Down

$10,721

Down $6,252 (-37%) from 2012

Net Income

Down

-$3,245

Down $2,726 (-525%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$22
Liabilities$0
Net Assets$22
Open 2014 Filing

Operations Trend

Revenue Growth25th 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

2014

Revenue$7,476
Expenses$10,721
Net Income-$3,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$11,383
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD WALKERPresident-$0--
KIT SLUDERVice President-$0--
KARA WALKERTreasurer-$0--
LOUISE GIUSTOSecretary-$0--
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
2015-11-16
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 119Postage 64Misc 99Shirts 806911 Event 7,369Bank Fees 264”

Raw XML Appendix154 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/BOYAmt03267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01010
IRS990EZ/CostOfGoodsSoldAmt03907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022
IRS990EZ/FundraisingGrossIncomeAmt06443
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3907
IRS990EZ/GrossReceiptsAmt011383
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/OtherExpensesTotalAmt08721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLORSHIPS FOR INDIVIDUALS IN FIRE SER
IRS990EZ/ProgramServiceRevenueAmt03930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION MADE TO UNCC SCHOLORSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06443
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010721
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt07476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ffstevencoakley.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06526
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018633
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt028270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023927
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt077356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53430
IRS990ScheduleA/PublicSupportPY509Pct00.50000
IRS990ScheduleA/PublicSupportTotal509Amt088739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023927
IRS990ScheduleA/Total509Grp/TotalAmt088739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166095
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 119Postage 64Misc 99Shirts 806911 Event 7,369Bank Fees 264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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/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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K Gentile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T13:16:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22
Liabilities
$0
Net assets
$22
Revenue
$7,476
Expenses
$10,721
Net income
-$3,245
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