Civic Intelligence

Erin Kay Flatley Memorial Foundation

EIN 46-6727459 • 501(c)3 • Palm Harbor, FL

Profile

Fundraising and Scholarship

627 Ozona Village DrivePalm Harbor, FL 34683

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

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

Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,751

Down $3,239 (-3.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$99,751

Down $3,239 (-3.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$0

Down $1,017 (-100%) from 2023

Expenses

Up

$500

Up $125 (+33%) from 2023

Net Income

Down

-$500

Down $1,142 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $42,198Net Assets 2015: $42,1982015Assets 2017: $67,550Net Assets 2017: $67,5502017Assets 2018: $37,916Net Assets 2018: $37,9162018Assets 2019: $36,489Liabilities 2019: $0Net Assets 2019: $36,4892019Assets 2020: $39,129Liabilities 2020: $0Net Assets 2020: $39,1292020Assets 2021: $92,913Liabilities 2021: $0Net Assets 2021: $92,9132021Assets 2022: $102,348Liabilities 2022: $0Net Assets 2022: $102,3482022Assets 2023: $102,990Net Assets 2023: $102,9902023Assets 2024: $99,751Net Assets 2024: $99,7512024

Highlighted filing

2024

Assets$99,751
Liabilities-
Net Assets$99,751
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $62,320Expenses 2015: $57,375Net Income 2015: $4,9452015Revenue 2017: $38,390Expenses 2017: $26,775Net Income 2017: $11,6152017Revenue 2018: $15,790Expenses 2018: $45,424Net Income 2018: -$29,6342018Revenue 2019: $41,639Expenses 2019: $5,150Net Income 2019: $36,4892019Revenue 2020: $29,172Expenses 2020: $26,532Net Income 2020: $2,6402020Revenue 2021: $19,282Expenses 2021: $3,414Net Income 2021: $15,8682021Revenue 2022: $46,964Expenses 2022: $37,529Net Income 2022: $9,4352022Revenue 2023: $1,017Expenses 2023: $375Net Income 2023: $6422023Revenue 2024: $0Expenses 2024: $500Net Income 2024: -$5002024

Highlighted filing

2024

Revenue$0
Expenses$500
Net Income-$500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,751
Liabilities
-
Net assets
$99,751
Revenue
$0
Expenses
$500
Net income
-$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.47$0.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.29$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.42$0.05$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.16$0.45$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.38$0.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.62$0.57$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Fundraising and Scholarship

Program Services

DescriptionGrantsExpenses
Scholarship$2,379$2,379
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl FlatleyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Erin Kay Flatley Memorial Foundation
EIN
46-6727459
Phone
7277855591
Address
627 Ozona Village Drive, Palm Harbor, FL 34683

Signing Officer

Name
Carl Flatley
Title
President
Phone
7277855591
Signed
2025-04-18

Preparer

Firm
Barlas Tax & Financial Group LLC
Address
905 E Martin Luther King Jr Dr S 66, Tarpon Springs, FL 34689
Preparer
Carmelo Arroyo
Phone
7274740382
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Tax return preparation 500.”

Raw XML Appendix129 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/PersonNm0Carl Flatley
IRS990EZ/BooksInCareOfDetail/PhoneNum07277855591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 OZona Village Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Flatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2739
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising and Scholarship
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalProgramServiceExpensesAmt02379
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt096536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029172
IRS990ScheduleA/Total509Grp/TotalAmt096536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN PREPARATION 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Flatley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07277855591
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Erin Kay Flatley Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ERIN
ReturnHeader/Filer/EIN0466727459
ReturnHeader/Filer/PhoneNum07277855591
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 Ozona Village Drive
ReturnHeader/Filer/USAddress/CityNm0Palm Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034683
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823161252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barlas Tax & Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 E Martin Luther King Jr Dr S 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarpon Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034689
ReturnHeader/PreparerPersonGrp/PhoneNum07274740382
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmelo Arroyo
ReturnHeader/ReturnTs02025-04-29T09:39:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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