Civic Intelligence

The Patrick and Amanda Gavin Charitable Foundation

EIN 20-8056072 • Iowa City, IA

2014 Ridgeway DrIowa City, IA 52245-3238
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

<$500k nonprofits • Source year 2014

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.

<$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-78%

Faster revenue growth than 11% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $988,166 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $988,166 (-100%) from 2013

Revenue

Down

$15,632

Down $56,071 (-78%) from 2013

Expenses

Up

$10,108

Up $47 (+0.5%) from 2013

Net Income

Down

$5,524

Down $56,118 (-91%) from 2013

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $949,292Liabilities 2011: $0Net Assets 2011: $949,2922011Assets 2012: $926,816Liabilities 2012: $0Net Assets 2012: $926,8162012Assets 2013: $988,166Liabilities 2013: $0Net Assets 2013: $988,1662013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$80K$60K$40K$20K$0Expenses 2011: $23,0562011Expenses 2012: $60,3592012Revenue 2013: $71,703Expenses 2013: $10,061Net Income 2013: $61,6422013Revenue 2014: $15,632Expenses 2014: $10,108Net Income 2014: $5,5242014

Highlighted filing

2014

Revenue$15,632
Expenses$10,108
Net Income$5,524

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J PATRICK GAVINPresident/Treasurer-$0--
AMANDA M GAVINVice President-$0--
MICHAEL GAVINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Patrick and Amanda Gavin Charitable Foundation
EIN
20-8056072
Phone
5133834794
Address
2014 RIDGEWAY DR, IOWA CITY, IA 52245-3238

Signing Officer

Name
J Patrick Gavin
Title
President
Phone
5133834794
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
125 S DUBUQUE ST, IOWA CITY, IA 52240-4077
Preparer
Andy Swanson
Phone
3193541500
Raw XML Appendix310 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01314
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09729
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09729
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01314
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09729
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt028927
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0FINAL LIQUIDATING DISTRIBUTION OF $1,136,523 WAS MADE TO THE COMMUNITY FOUNDATION OF JOHNSON COUNTY ON SEPTEMBER 19, 2014.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0993690
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER OF REMAINING ASSETS TO THE COMMUNITY FOUNDATION OF JOHNSON COUNTY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05939
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05939
TaxesSchedule/TaxesDetail/Amt01176
TaxesSchedule/TaxesDetail/Amt1365
TaxesSchedule/TaxesDetail/CategoryTxt0TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01176
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1365
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J PATRICK GAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05133834794
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATRICK AND AMANDA GAVIN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0208056072
ReturnHeader/Filer/PhoneNum05133834794
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 RIDGEWAY DR
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0522453238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S DUBUQUE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0522404077
ReturnHeader/PreparerPersonGrp/PhoneNum03193541500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY SWANSON
ReturnHeader/ReturnTs02015-11-11T12:02:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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