Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Gerald Mccoy'S Patricia Diane Foundation Inc
990EZ • Fiscal year 2018 • EIN 83-1262990
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$8,003
No earlier filing loaded for comparison.
Net Assets
$5,502
No earlier filing loaded for comparison.
Liabilities
$2,501
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$70,850
No earlier filing loaded for comparison.
Expenses
$65,348
No earlier filing loaded for comparison.
Net Income
$5,502
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $106,910
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 CHRISTMAS - MANY CHILDREN AND YOUTH THAT ARE LIVING IN LOW INCOME SINGLE PARENT FAMILY HOMES MISS OUT ON CHRISTMAS. THE MCCOY FAMILY CHRISTMAS PROGRAM PROVIDES CHRISTMAS TO THESE CHILDREN. GERALD AND EBONY HAVE PERSONALLY SPONSORED AND HOSTED THIS PROGRAM FOR THIS PROGRAM FOR THE LAST SIX YEARS AND HOPE TO GROW ITS IMPACT THIS YEAR. | - | $33,629 |
| 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. | - | $2,858 |
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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrity Waite | $82,810 | $64,460 | $21,493 | $42,967 |
| Total Events | $82,810 | $64,460 | $36,060 | $28,400 |
Filing and Contact Details
Filer
- Filer Name
- GERALD MCCOY'S PATRICIA DIANE
- EIN
- 83-1262990
- Phone
- 8597463431
- Address
- 59 CAVALIER BLVD STE 310, FLORENCE, KY 41045
Signing Officer
- Name
- Gerald Mccoy
- Title
- Director/president
- Phone
- 8597463431
- Signed
- 2019-05-14
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 1,767 gifts 472 travel 4,424 expenses ads/promo 1,548 travel 2,654 food & bevereages 875 rent 50 board rent 160 insurance 1,382 total 13,332”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 240 inventories for sale or use 0 4,770 total 0 5,010”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 701 inventory offset 0 1,800”
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 christmas - many children and youth that are living in low income single parent family homes miss out on christmas. The mccoy family christmas program provides christmas to these children. Gerald and ebony have personally sponsored and hosted this program for this program for the last six years and hope to grow its impact this year.”
Raw XML Appendix155 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/EOYAmt | 0 | 2993 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5502 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 49766 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8003 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 64460 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106910 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5502 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| 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/EOYAmt | 0 | 5010 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13332 |
| 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 | 2250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MCCOY FAMILY CHRISTMAS - MANY CHILDREN AND YOUTH THAT ARE LIVING IN LOW INCOME SINGLE PARENT FAMILY HOMES MISS OUT ON CHRISTMAS. THE MCCOY FAMILY CHRISTMAS PROGRAM PROVIDES CHRISTMAS TO THESE CHILDREN. GERALD AND EBONY HAVE PERSONALLY SPONSORED AND HOSTED THIS PROGRAM FOR THIS PROGRAM FOR THE LAST SIX YEARS AND HOPE TO GROW ITS IMPACT THIS YEAR. |
| 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 | 33629 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2858 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36060 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28400 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2501 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65348 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36487 |
| IRS990EZ/TotalRevenueAmt | 0 | 70850 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GERALDMCCOY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42450 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRITY WAITE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CELEBRITY WAITER NIGHT ADS/PROMO 1,767 GIFTS 472 TRAVEL 4,424 EXPENSES ADS/PROMO 1,548 TRAVEL 2,654 FOOD & BEVEREAGES 875 RENT 50 BOARD RENT 160 INSURANCE 1,382 TOTAL 13,332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 240 INVENTORIES FOR SALE OR USE 0 4,770 TOTAL 0 5,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 701 INVENTORY OFFSET 0 1,800 |
| 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 CHRISTMAS - MANY CHILDREN AND YOUTH THAT ARE LIVING IN LOW INCOME SINGLE PARENT FAMILY HOMES MISS OUT ON CHRISTMAS. THE MCCOY FAMILY CHRISTMAS PROGRAM PROVIDES CHRISTMAS TO THESE CHILDREN. GERALD AND EBONY HAVE PERSONALLY SPONSORED AND HOSTED THIS PROGRAM FOR THIS PROGRAM FOR THE LAST SIX YEARS AND HOPE TO GROW ITS IMPACT THIS YEAR. |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD MCCOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8597463431 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| 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 | 8597463431 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 59 CAVALIER BLVD STE 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41045 |
| 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 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:25:58 |
| 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 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R FREDERICK KEITH |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T08:25:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $8,003
- Liabilities
- $2,501
- Net assets
- $5,502
- Revenue
- $70,850
- Expenses
- $65,348
- Net income
- $5,502