Civic Intelligence

Cocoa Police Foundation Inc.

EIN 88-1315993 • 501(c)3 • Cocoa, FL

Pub. 78 Eligible990-N CoverageNTEE O12

Profile

Supporting Cocoa Police Community Outreach Programs

1226 W King StCocoa, FL 32922

www.cocoapolicefoundation.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

NTEE O12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.00x

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

NTEE O12 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

24%

Higher net margin than 56% of similar nonprofits.

NTEE O12 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE O12 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

$25,048

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$25,048

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

$61,272

No earlier filing loaded for comparison.

Expenses

$46,290

No earlier filing loaded for comparison.

Net Income

$14,982

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $25,048Liabilities 2023: $0Net Assets 2023: $25,0482023

Highlighted filing

2023

Assets$25,048
Liabilities$0
Net Assets$25,048
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $61,272Expenses 2023: $46,290Net Income 2023: $14,9822023

Highlighted filing

2023

Revenue$61,272
Expenses$46,290
Net Income$14,982
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,048
Liabilities
$0
Net assets
$25,048
Revenue
$61,272
Expenses
$46,290
Net income
$14,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$61.3$46.3$15.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$74,595
Mission and Program Overview

Mission

Supporting Cocoa Police Community Outreach Programs

Program Services

DescriptionGrantsExpenses
ocoa PAL Program is a youth intervention and crime prevention program. In 2023, 144 children participated in this program. Participants learned important life skills such as team building and sportmanship, education by tutoring, financial literacy, job skill and leadership training. The goal is to fill playgrounds not prisons.$0$11,978
Cocoa Police Cops and Kids Program is a summer program where Police Officers spend 5 weeks with between 30 and 40 elementary and middle school aged children. The goal of this program is to buiild trust and connect with children in the community. Field trips include local food bank, Museum, Space Center, Beaches and Parks.$0$8,713
Other program services (describe in Schedule O)$0$6,608
My Community Cares Summer Basketball Program is designed to bring middle and high school teenagers to one central location every Friday evening for approximately 6 weeks during the summer. This typically attracts 500 to 600 youth who participate in a tournament though out the summer and engaged in positive activities.$0$4,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCI DAVISPresidentPT$0--
PATRICK DOVALEVice PresidentPT$0--
YVONNE MARTINEZSecretaryPT$0--
GABE TULLIERDirectorPT$0--
MAYO CLAYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cocoa Police Foundation Inc
EIN
88-1315993
Phone
3216376309
Address
1226 W KING ST, COCOA, FL 32922

Signing Officer

Name
Mayo a Clay
Title
Treasurer
Phone
3216376309
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ace Business Professionals LLC
Address
323 South Washington Avenue, 171, Titusville, FL 32796
Preparer
Jacob Savage
Phone
3218883200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Management;860|Office Supplies;219|Travel;63|Conference Meetings;10705|Insurance;4629|Advertising;5876|Information Technology;350|Program Events;11896|Program Supplies;4863|food;6488|Bank Fees;5^Total;45954^”

Raw XML Appendix193 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCOA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045954
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ocoa PAL Program is a youth intervention and crime prevention program. In 2023, 144 children participated in this program. Participants learned important life skills such as team building and sportmanship, education by tutoring, financial literacy, job skill and leadership training. The goal is to fill playgrounds not prisons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cocoa Police Cops and Kids Program is a summer program where Police Officers spend 5 weeks with between 30 and 40 elementary and middle school aged children. The goal of this program is to buiild trust and connect with children in the community. Field trips include local food bank, Museum, Space Center, Beaches and Parks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2My Community Cares Summer Basketball Program is designed to bring middle and high school teenagers to one central location every Friday evening for approximately 6 weeks during the summer. This typically attracts 500 to 600 youth who participate in a tournament though out the summer and engaged in positive activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services (describe in Schedule O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/PreparerPersonGrp/PhoneNum03218883200
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Savage
ReturnHeader/ReturnTs02024-05-13T21:12:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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