Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Gerald Mccoy'S Patricia Diane
EIN 83-1262990 • 501(c)3 • Tampa, FL
Profile
The mission of gerald mccoys patricia diane foundation is to help provide low-income single parents with resources to provide their children with the opportunities that dual parent, middle and upper income peers get to experience.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$23,722
Up $15,719 (+196%) from 2018
Liabilities
Down$2,443
Down $58 (-2.3%) from 2018
Net Assets
Up$21,279
Up $15,777 (+287%) from 2018
Revenue
Up$80,464
Up $9,614 (+14%) from 2018
Expenses
Down$64,688
Down $660 (-1.0%) from 2018
Net Income
Up$15,776
Up $10,274 (+187%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,722
- Liabilities
- $2,443
- Net assets
- $21,279
- Revenue
- $80,464
- Expenses
- $64,688
- Net income
- $15,776
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 23, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $82,464
Mission and Program Overview
Mission
The mission of gerald mccoys patricia diane foundation is to help provide low-income single parents with resources to provide their children with the opportunities that dual parent, middle and upper income peers get to experience.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MCCOY FAMILY MOVIE NIGHT AVENGERS: THIS ANNUAL PROGRAM PROVIDES AN EXCLUSIVE AND ENCOURAGING FAMILY OUTING FOR SINGLE-PARENTS AND THEIR CHILDREN. GERALD AND EBONY HOSTED A PRIVATE, FIRST-CLASS SCREENING OF AVENGERS FOR 400 SINGLE-PARENT FAMILY MEMBERS. | - | $25,593 |
| OTHER PROGRAMS TO HELP PROVIDE LOW-INCOME SINGLE PARENTS WITH RESOURCES TO PROVIDE THEIR CHILDREN WITH THE OPPORTUNITIES THAT DUAL PARENT, MIDDLE AND UPPER INCOME PEERS GET TO EXPERIENCE. | - | $1,136 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERALD MCCOY | Director/Pre | - | $0 | - | - |
| EBONY MCCOY | Director/VP | - | $0 | - | - |
| KYMBERLI STEWART | Director/Tre | - | $0 | - | - |
| MARK HELIGMAN | Director/Sec | - | $0 | - | - |
| TENEICIA EDWARDS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- GERALD MCCOY'S PATRICIA DIANE
- EIN
- 83-1262990
- Phone
- 4054088264
- Address
- 6320 W MACLAURIN DRIVE, TAMPA, FL 33647
Signing Officer
- Name
- Gerald Mccoy
- Title
- Director/president
- Phone
- 8597463431
- Signed
- 2020-07-23
Preparer
- Firm
- Keith & Associates Pllc
- Address
- 715 BAKEWELL ST, COVINGTON, KY 41011-1227
- Preparer
- R Frederick Keith
- Phone
- 8592616800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Celebrity waiter night ads/promo 513 donor ads/promo 183 travel 359 expenses ads/promo 13,882 travel 1,954 board travel 2,330 rent 320 insurance 1,655 total 21,196”
Form 990-ez, Part II, Line 24
“Accounts receivable 240 0 inventories for sale or use 4,770 2,304 total 5,010 2,304”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 700 2,443 inventory offset 1,800 0”
Form 990-ez, Part III
“The mission of gerald mccoys patricia diane foundation is to help provide low-income single parents with resources to provide their children with the opportunities that dual parent, middle and upper income peers get to experience.”
Form 990-ez, Part III, Line 28
“Mccoy family movie night avengers: this annual program provides an exclusive and encouraging family outing for single-parents and their children. Gerald and ebony hosted a private, first-class screening of avengers for 400 single-parent family members.”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF RICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8597463431 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 59 CAVALIER BLVD SUITE 310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2993 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21418 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81052 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15776 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41346 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23722 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1412 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82464 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5503 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21279 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5503 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21279 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERALD MCCOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EBONY MCCOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KYMBERLI STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK HELIGMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TENEICIA EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR/PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR/VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR/TRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR/SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5010 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2304 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21196 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF GERALD MCCOYS PATRICIA DIANE FOUNDATION IS TO HELP PROVIDE LOW-INCOME SINGLE PARENTS WITH RESOURCES TO PROVIDE THEIR CHILDREN WITH THE OPPORTUNITIES THAT DUAL PARENT, MIDDLE AND UPPER INCOME PEERS GET TO EXPERIENCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MCCOY FAMILY MOVIE NIGHT AVENGERS: THIS ANNUAL PROGRAM PROVIDES AN EXCLUSIVE AND ENCOURAGING FAMILY OUTING FOR SINGLE-PARENTS AND THEIR CHILDREN. GERALD AND EBONY HOSTED A PRIVATE, FIRST-CLASS SCREENING OF AVENGERS FOR 400 SINGLE-PARENT FAMILY MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER PROGRAMS TO HELP PROVIDE LOW-INCOME SINGLE PARENTS WITH RESOURCES TO PROVIDE THEIR CHILDREN WITH THE OPPORTUNITIES THAT DUAL PARENT, MIDDLE AND UPPER INCOME PEERS GET TO EXPERIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25593 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1136 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2000 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -588 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2443 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64688 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26729 |
| IRS990EZ/TotalRevenueAmt | 0 | 80464 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 123502 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65872 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 123502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 123502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 123502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CELEBRITY WAITER NIGHT ADS/PROMO 513 DONOR ADS/PROMO 183 TRAVEL 359 EXPENSES ADS/PROMO 13,882 TRAVEL 1,954 BOARD TRAVEL 2,330 RENT 320 INSURANCE 1,655 TOTAL 21,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 240 0 INVENTORIES FOR SALE OR USE 4,770 2,304 TOTAL 5,010 2,304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 700 2,443 INVENTORY OFFSET 1,800 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF GERALD MCCOYS PATRICIA DIANE FOUNDATION IS TO HELP PROVIDE LOW-INCOME SINGLE PARENTS WITH RESOURCES TO PROVIDE THEIR CHILDREN WITH THE OPPORTUNITIES THAT DUAL PARENT, MIDDLE AND UPPER INCOME PEERS GET TO EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MCCOY FAMILY MOVIE NIGHT AVENGERS: THIS ANNUAL PROGRAM PROVIDES AN EXCLUSIVE AND ENCOURAGING FAMILY OUTING FOR SINGLE-PARENTS AND THEIR CHILDREN. GERALD AND EBONY HOSTED A PRIVATE, FIRST-CLASS SCREENING OF AVENGERS FOR 400 SINGLE-PARENT FAMILY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD MCCOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8597463431 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GERALD MCCOY'S PATRICIA DIANE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GERA |
| ReturnHeader/Filer/EIN | 0 | 831262990 |
| ReturnHeader/Filer/PhoneNum | 0 | 4054088264 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6320 W MACLAURIN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33647 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 96F3D6AE163D644386B5503465A96B7F1444DE88 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AB59085E2CEDF6A0DC2B892FA2A6FCB9ADF1898C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.196.229.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:59:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352349774 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEITH & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 BAKEWELL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 410111227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592616800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R FREDERICK KEITH |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T15:59:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.