Civic Intelligence

Gina Mcreynolds Foundation Inc

990EZ • Fiscal year 2017 • EIN 45-4415436

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
1631 Rock Springs RoadApopka, FL 32712

(407) 333-1543

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

348%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,539

Up $39,256 (+348%) from 2016

Net Assets

Up

$50,539

Up $39,256 (+348%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$107,234

Down $11,200 (-9.5%) from 2016

Expenses

Down

$67,978

Down $39,173 (-37%) from 2016

Net Income

Up

$39,256

Up $27,973 (+248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2012: $6,742Liabilities 2012: $02012Assets 2013: $21,069Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $29,2682014Assets 2015: $0Net Assets 2015: $8,8352015Assets 2016: $11,283Net Assets 2016: $11,2832016Assets 2017: $50,539Net Assets 2017: $50,5392017Assets 2018: $56,527Net Assets 2018: $56,5272018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $89,386Net Assets 2020: $89,3862020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$50,539
Liabilities-
Net Assets$50,539
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $57,204Expenses 2012: $50,462Net Income 2012: $6,7422012Revenue 2013: $40,488Expenses 2013: $26,161Net Income 2013: $14,3272013Revenue 2014: $59,359Expenses 2014: $30,091Net Income 2014: $29,2682014Revenue 2015: $70,691Expenses 2015: $61,856Net Income 2015: $8,8352015Revenue 2016: $118,434Expenses 2016: $107,151Net Income 2016: $11,2832016Revenue 2017: $107,234Expenses 2017: $67,978Net Income 2017: $39,2562017Revenue 2018: $123,792Expenses 2018: $117,804Net Income 2018: $5,9882018Revenue 2019: $332,559Expenses 2019: $258,288Net Income 2019: $74,2712019Revenue 2020: $104,646Expenses 2020: $150,995Net Income 2020: -$46,3492020Revenue 2021: $246,019Expenses 2021: $229,808Net Income 2021: $16,2112021Revenue 2022: $332,017Expenses 2022: $301,737Net Income 2022: $30,2802022Revenue 2023: $265,010Expenses 2023: $318,671Net Income 2023: -$53,6612023Revenue 2024: $328,459Expenses 2024: $307,611Net Income 2024: $20,8482024

Highlighted filing

2017

Revenue$107,234
Expenses$67,978
Net Income$39,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$107,234
Mission and Program Overview

Mission

To provide financial relief to families affected by breast cancer

Program Services

DescriptionGrantsExpenses
Short term financial assistance: Provides monetary assistance to directly support individuals and families whose lives have been affected by breast cancer.-$62,220
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BOGLEPresidentPT$0--
PHILLIP NATIONVice PresidentPT$0--
JON ETLINGSecretaryPT$0--
WILLIAM MCREYNOLDSBoard MemberPT$0--
TOM PENNEYBoard MemberPT$0--
MATTHEW PHILLIPSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Gina McReynolds Foundation Inc
EIN
45-4415436
Phone
4073331543
Address
1631 Rock Springs Road, Apopka, FL 32712

Signing Officer

Name
William Mcreynolds
Title
Board Member
Phone
4073331543
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ap Accounting & Tax Services Pl
Address
4907 International Parkway Suite 10, Sanford, FL 32771
Preparer
Amit Patel CPA
Phone
4073285001
Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apopka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011283
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107234
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BOGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP NATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON ETLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM MCREYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM PENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial relief to families affected by breast cancer
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Short term financial assistance: Provides monetary assistance to directly support individuals and families whose lives have been affected by breast cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067978
IRS990EZ/TotalProgramServiceExpensesAmt062220
IRS990EZ/TotalRevenueAmt0107234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0497423
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497423
IRS990ScheduleA/TotalSupportAmt0497423
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCREYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073331543
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gina McReynolds Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GINA
ReturnHeader/Filer/EIN0454415436
ReturnHeader/Filer/PhoneNum04073331543
ReturnHeader/Filer/USAddress/AddressLine1Txt01631 Rock Springs Road
ReturnHeader/Filer/USAddress/CityNm0Apopka
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.112.26.98
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:09:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04907 International Parkway Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032771
ReturnHeader/PreparerPersonGrp/PhoneNum04073285001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIT PATEL CPA
ReturnHeader/ReturnTs02018-11-14T06:09:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,539
Liabilities
-
Net assets
$50,539
Revenue
$107,234
Expenses
$67,978
Net income
$39,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.28$3.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.65$3.19$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.32$3.02$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.46$2.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.05$1.51$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.33$2.58$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.24$1.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.07$0.68$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.18$1.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.71$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.59$0.30$0.29
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.40$0.26$0.14
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.57$0.50$0.07