The Patrick and Amanda Gavin Charitable Foundation

990PF • Fiscal year 2014 • EIN 20-8056072

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profile

2014 Ridgeway DrIowa City, IA 52245-3238

(513) 383-4794

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

-78%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

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

Net Assets

Down

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

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin86th percentile

Revenue

Down

$15,632

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

Expenses

$10,108

Up $47 (+0.5%) from 2013

Net Income

Down

$5,524

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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$0

Liabilities$0

Net Assets$0

Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$15,632

Expenses$10,108

Net Income$5,524

Open 2014 Filing

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

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
J PATRICK GAVIN	President/Treasurer	-	$0	-	-
AMANDA M GAVIN	Vice President	-	$0	-	-
MICHAEL GAVIN	Secretary	-	$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

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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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DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt	0	COMMUNITY FOUNDATION OF JOHNSON COUNTY
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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt	0	FINAL LIQUIDATING DISTRIBUTION OF $1,136,523 WAS MADE TO THE COMMUNITY FOUNDATION OF JOHNSON COUNTY ON SEPTEMBER 19, 2014.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	J PATRICK GAVIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	AMANDA M GAVIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	MICHAEL GAVIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	J PATRICK GAVIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	AMANDA M GAVIN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1314
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	39970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	9729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	9729
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	9729
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1314
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	9729
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	28927
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LiquidationExplanationStmt/ExplanationTxt	0	FINAL LIQUIDATING DISTRIBUTION OF $1,136,523 WAS MADE TO THE COMMUNITY FOUNDATION OF JOHNSON COUNTY ON SEPTEMBER 19, 2014.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	993690
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	TRANSFER OF REMAINING ASSETS TO THE COMMUNITY FOUNDATION OF JOHNSON COUNTY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	5939
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	5939
TaxesSchedule/TaxesDetail/Amt	0	1176
TaxesSchedule/TaxesDetail/Amt	1	365
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1176
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	365
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	J PATRICK GAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5133834794
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE PATRICK AND AMANDA GAVIN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PATR
ReturnHeader/Filer/EIN	0	208056072
ReturnHeader/Filer/PhoneNum	0	5133834794
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2014 RIDGEWAY DR
ReturnHeader/Filer/USAddress/CityNm	0	IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	522453238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	125 S DUBUQUE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	IOWA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	522404077
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3193541500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANDY SWANSON
ReturnHeader/ReturnTs	0	2015-11-11T12:02:51-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $15,632
Expenses: $10,108
Net income: $5,524

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.16	$0.10	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$9.88	$0.00	$9.88	$0.72	$0.10	$0.62
2012Detailed filing. Detailed filing data is available for this year.	$9.27	$0.00	$9.27		$0.60
2011Detailed filing. Detailed filing data is available for this year.	$9.49	$0.00	$9.49		$0.23