Civic Intelligence

Fires & Drums Foundation Inc.

990EZ • Fiscal year 2017 • EIN 82-2964094

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1 Pauline DrFarmingdale, NY 11735-5422

(516) 293-3448

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

$48,113

No earlier filing loaded for comparison.

Net Assets

$21,336

No earlier filing loaded for comparison.

Liabilities

$26,777

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

$22,832

No earlier filing loaded for comparison.

Expenses

$1,496

No earlier filing loaded for comparison.

Net Income

$21,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $48,113Liabilities 2017: $26,777Net Assets 2017: $21,3362017Assets 2018: $38,224Liabilities 2018: $0Net Assets 2018: $38,2242018Assets 2019: $59,877Liabilities 2019: $0Net Assets 2019: $59,8772019Assets 2020: $50,298Liabilities 2020: $0Net Assets 2020: $50,2982020Assets 2021: $34,396Liabilities 2021: $0Net Assets 2021: $34,3962021Assets 2022: $23,135Liabilities 2022: $0Net Assets 2022: $23,1352022Assets 2023: $41,527Net Assets 2023: $41,5272023Assets 2024: $44,446Net Assets 2024: $44,4462024

Highlighted filing

2017

Assets$48,113
Liabilities$26,777
Net Assets$21,336
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $22,832Expenses 2017: $1,496Net Income 2017: $21,3362017Revenue 2018: $26,881Expenses 2018: $9,993Net Income 2018: $16,8882018Revenue 2019: $46,733Expenses 2019: $25,080Net Income 2019: $21,6532019Revenue 2020: $28,682Expenses 2020: $38,261Net Income 2020: -$9,5792020Revenue 2021: $38,649Expenses 2021: $54,551Net Income 2021: -$15,9022021Revenue 2022: $36,309Expenses 2022: $47,570Net Income 2022: -$11,2612022Revenue 2023: $55,439Expenses 2023: $38,865Net Income 2023: $16,5742023Revenue 2024: $31,856Expenses 2024: $26,557Net Income 2024: $5,2992024

Highlighted filing

2017

Revenue$22,832
Expenses$1,496
Net Income$21,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$35,499
Mission and Program Overview

Mission

To provide financial assistance to those in need who have fallen on hard times in memory of fallen firefighter billy tolley

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO THOSE IN NEED WHO HAVE FALLEN ON HARD TIMES IN MEMORY OF FALLEN FIREFIGHTER BILLY TOLLEY--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C TOLLEYPresidentPT$0--
AMY J TOLLEYTreasurerPT$0--
LORIANN EDNIESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fires & Drums Foundation Inc
EIN
82-2964094
Phone
5162933448
Address
1 PAULINE DR, FARMINGDALE, NY 11735-5422

Signing Officer

Name
Robert C Tolley
Title
President
Phone
5162933448
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dimartino and Doyle Cpas Pc
Address
1383-34 VETERANS HWY, HAUPPAUGE, NY 11788
Preparer
Richard Doyle CPA
Phone
6313827830
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 300.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 33.”

Form 990EZ, Part II, Line 24

“Shirts & coin inventory 22654.”

Form 990EZ, Part II, Line 26

“LOAN FROM OFFICER 26777.”

Raw XML Appendix146 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/PersonNm0AMY J TOLLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05162933448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 PAULINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0117355422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08920
IRS990EZ/CostOfGoodsSoldAmt012667
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013912
IRS990EZ/GrossReceiptsAmt035499
IRS990EZ/GrossSalesOfInventoryAmt026579
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt026777
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT C TOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY J TOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORIANN EDNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022654
IRS990EZ/OtherExpensesTotalAmt0333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO THOSE IN NEED WHO HAVE FALLEN ON HARD TIMES IN MEMORY OF FALLEN FIREFIGHTER BILLY TOLLEY
IRS990EZ/PrintingPublicationsPostageAmt01163
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO THOSE IN NEED WHO HAVE FALLEN ON HARD TIMES IN MEMORY OF FALLEN FIREFIGHTER BILLY TOLLEY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026777
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01496
IRS990EZ/TotalRevenueAmt022832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026579
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035499
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035499
IRS990ScheduleA/Total509Grp/TotalAmt035499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035499
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026777
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE INVENTORY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026777
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT C TOLLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHIRTS & COIN INVENTORY 22654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM OFFICER 26777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C TOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162933448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRES & DRUMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0822964094
ReturnHeader/Filer/PhoneNum05162933448
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PAULINE DR
ReturnHeader/Filer/USAddress/CityNm0FARMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117355422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075D68AB806465AEBDEECD203545C3F0C21565270
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D68AB806465AEBDEECD203545C3F0C21565270
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.196.178.6
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:16:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARTINO AND DOYLE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01383-34 VETERANS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06313827830
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD DOYLE CPA
ReturnHeader/ReturnTs02018-05-07T07:17:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-15
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
$48,113
Liabilities
$26,777
Net assets
$21,336
Revenue
$22,832
Expenses
$1,496
Net income
$21,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.4$44.4$31.9$26.6$5.30
2023Detailed filing. Detailed filing data is available for this year.$41.5$41.5$55.4$38.9$16.6
2022Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$36.3$47.6$11.3
2021Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$38.6$54.6$15.9
2020Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$28.7$38.3$9.58
2019Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$46.7$25.1$21.7
2018Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$26.9$9.99$16.9
2017Detailed filing. Detailed filing data is available for this year.$48.1$26.8$21.3$22.8$1.50$21.3