Civic Intelligence

Fire Fighter Steven Coakley Foundation

990EZ • Fiscal year 2018 • EIN 42-1580402

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

77th percentile

0.00x

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

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.00x

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

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

62%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

92%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

31%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$21,873

Up $10,489 (+92%) from 2017

Net Assets

Up

$21,873

Up $10,489 (+92%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$16,940

Up $4,033 (+31%) from 2017

Expenses

Up

$6,451

Up $319 (+5.2%) from 2017

Net Income

Up

$10,489

Up $3,714 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$21,873
Liabilities$0
Net Assets$21,873
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$16,940
Expenses$6,451
Net Income$10,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$30,332
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
Phone
7049964816
Signed
2019-05-15
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 225memorials 3,259meeting expense 47stair climb 100plaque 50bank fees 630”

Raw XML Appendix161 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/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/BOYAmt011384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021873
IRS990EZ/FundraisingGrossIncomeAmt029172
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt030332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021873
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/OtherExpensesTotalAmt04311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLORSHIPS FOR INDIVIDUALS IN FIRE SER
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION MADE TO UNCC SCHOLORSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013392
IRS990EZ/SpecialEventsNetIncomeLossAmt015780
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06451
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0FFSTEVENCOAKLEY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011383
IRS990ScheduleA/Total509Grp/TotalAmt0113098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113098
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 225MEMORIALS 3,259MEETING EXPENSE 47STAIR CLIMB 100PLAQUE 50BANK FEES 630
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/PhoneNum07049964816
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId00EE1BA11A0C7680FA92CF3561B2B2DA0B018B46A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06189392019288151grem
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.80.10
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm013:20:28
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K Gentile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T13:14:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,873
Liabilities
$0
Net assets
$21,873
Revenue
$16,940
Expenses
$6,451
Net income
$10,489
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