Civic Intelligence

Fires & Drums Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-2964094

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

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

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$38,224

Down $9,889 (-21%) from 2017

Net Assets

Up

$38,224

Up $16,888 (+79%) from 2017

Liabilities

Down

$0

Down $26,777 (-100%) from 2017

Revenue

Up

$26,881

Up $4,049 (+18%) from 2017

Expenses

Up

$9,993

Up $8,497 (+568%) from 2017

Net Income

Down

$16,888

Down $4,448 (-21%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$38,224
Liabilities$0
Net Assets$38,224

Operations Trend

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

2018

Revenue$26,881
Expenses$9,993
Net Income$16,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$42,295
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 FIREFIGHTERBILLY TOLLEY$0$8,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C TOLLEYPresidentPT$0--
AMY J TOLLEYTreasurerPT$0--
LORIANN EDNIESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot$14,370$14,370$11,261$3,109
Total Events$14,370$14,370$11,261$3,109
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
2019-05-15
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 10

Financial assistance/donation; financial assistance; matthew mcdevitt: 66-44 myrtle ave, flushing, ny, 11385; unrelated individual, 2000.

Form 990EZ, Part I, Line 10

Financial assistance/donation; financial assistance; michael trahan: 91-45 121st street, richmond hill, ny, 11418; unrelated individual, 5300.

Form 990EZ, Part I, Line 10

Financial assistance/donation; financial assistance; in memory of eric maleh: via go fund me, maspeth, ny, 11378; unrelated individual, 1000.

Form 990EZ, Part I, Line 10

Donation; donation; wreaths across america: 4 point st, columbia falls, me, 04623; unrelated, 150.

Form 990EZ, Part I, Line 16

ADVERTISING 100.

Form 990EZ, Part I, Line 16

TAX FILING FEES 350.

Form 990EZ, Part I, Line 16

WEBSITE 164.

Form 990EZ, Part II, Line 24

Shirts & coin inventory 22654.

Form 990EZ, Part II, Line 26

Loan from officer 26777. 0.

Raw XML Appendix179 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/BOYAmt025459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012729
IRS990EZ/CostOfGoodsSoldAmt04153
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038224
IRS990EZ/FundraisingGrossIncomeAmt020853
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08450
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04560
IRS990EZ/GrossReceiptsAmt042295
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt08713
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt022654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018819
IRS990EZ/OtherExpensesTotalAmt0614
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/PrintingPublicationsPostageAmt0929
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO THOSE IN NEED WHO HAVE FALLEN ON HARD TIMES IN MEMORY OF FALLEN FIREFIGHTERBILLY TOLLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011261
IRS990EZ/SpecialEventsNetIncomeLossAmt09592
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026777
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09993
IRS990EZ/TotalProgramServiceExpensesAmt08470
IRS990EZ/TotalRevenueAmt026881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035499
IRS990ScheduleA/Total509Grp/TotalAmt072721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKEET SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE/DONATION; FINANCIAL ASSISTANCE; MATTHEW MCDEVITT: 66-44 MYRTLE AVE, FLUSHING, NY, 11385; UNRELATED INDIVIDUAL, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE/DONATION; FINANCIAL ASSISTANCE; MICHAEL TRAHAN: 91-45 121ST STREET, RICHMOND HILL, NY, 11418; UNRELATED INDIVIDUAL, 5300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL ASSISTANCE/DONATION; FINANCIAL ASSISTANCE; IN MEMORY OF ERIC MALEH: VIA GO FUND ME, MASPETH, NY, 11378; UNRELATED INDIVIDUAL, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION; DONATION; WREATHS ACROSS AMERICA: 4 POINT ST, COLUMBIA FALLS, ME, 04623; UNRELATED, 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX FILING FEES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHIRTS & COIN INVENTORY 22654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN FROM OFFICER 26777. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C TOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162933448
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/IPv4AddressTxt068.196.183.228
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:17:21
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/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Doyle CPA
ReturnHeader/ReturnTs02019-07-31T08:17:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings