Civic Intelligence

Mcgovern Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-4494322

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

PO Box 832133075

(954) 415-5880

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$31,653

No earlier filing loaded for comparison.

Net Assets

$12,109

No earlier filing loaded for comparison.

Liabilities

$19,544

No earlier filing loaded for comparison.

Revenue

$45,762

No earlier filing loaded for comparison.

Expenses

$47,799

No earlier filing loaded for comparison.

Net Income

-$2,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $31,653Liabilities 2013: $19,544Net Assets 2013: $12,1092013Assets 2014: $18,102Liabilities 2014: $15,207Net Assets 2014: $2,8952014Assets 2015: $21,824Liabilities 2015: $10,669Net Assets 2015: $11,1552015Assets 2016: $10,249Liabilities 2016: $6,292Net Assets 2016: $3,9572016Assets 2017: $3,976Net Assets 2017: $3,9762017Assets 2018: $1,018Net Assets 2018: $1,0182018Assets 2019: $566Net Assets 2019: $5662019Assets 2020: $1,538Net Assets 2020: $1,5382020Assets 2021: $1,407Net Assets 2021: $1,4072021Assets 2022: $10,862Net Assets 2022: $10,8622022Assets 2023: $2,847Net Assets 2023: $2,8472023Assets 2024: $792Net Assets 2024: $7922024Assets 2025: $1,141Net Assets 2025: $1,1412025

Highlighted filing

2013

Assets$31,653
Liabilities$19,544
Net Assets$12,109

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $45,762Expenses 2013: $47,799Net Income 2013: -$2,0372013Revenue 2014: $34,958Expenses 2014: $44,173Net Income 2014: -$9,2152014Revenue 2015: $40,232Expenses 2015: $31,972Net Income 2015: $8,2602015Revenue 2016: $19,515Expenses 2016: $26,713Net Income 2016: -$7,1982016Revenue 2017: $12,625Expenses 2017: $12,606Net Income 2017: $192017Revenue 2018: $7,700Expenses 2018: $10,658Net Income 2018: -$2,9582018Revenue 2019: $10,647Expenses 2019: $11,098Net Income 2019: -$4512019Revenue 2020: $13,334Expenses 2020: $12,362Net Income 2020: $9722020Revenue 2021: $25,149Expenses 2021: $25,279Net Income 2021: -$1302021Revenue 2022: $38,643Expenses 2022: $29,188Net Income 2022: $9,4552022Revenue 2023: $9,301Expenses 2023: $17,316Net Income 2023: -$8,0152023Revenue 2024: $9,365Expenses 2024: $11,420Net Income 2024: -$2,0552024Revenue 2025: $4,720Expenses 2025: $4,373Net Income 2025: $3472025

Highlighted filing

2013

Revenue$45,762
Expenses$47,799
Net Income-$2,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$45,762
Mission and Program Overview

Mission

To raise awareness of drowning prevention and organ donation one family at a time.

Program Services

DescriptionGrantsExpenses
PROMOTE AWARENESS TO ADULTS REGARDING DROWNING ACCIDENTS, DROWNING PREVENTION, AND ORGAN DONATION THROUGH SEMINARS, CONFERENCES, COMMUNITY FORUMS, AND HEALTH FAIRS.-$38,323
SPEAKING ENGAGEMENTS, PRAYER GROUPS, TOY DRIVES FOR PEDIATRICS, AND SIMILAR ACTIVITIES ARE USED TO PROVIDE ENCOURAGEMENT AND MOTIVATION TO FAMILIES.-$5,497
TO TEACH CPR, SWIM LESSONS, POOL FENCING, AND SIMILAR EDUCATION CLASSES TO THE COMMUNITY.-$1,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE MCGOVERNPresidentPT$0--
SHANNON MCGOVERNVice PresidePT$0--
CARRIE HAZENSecretary-$0--
Filing and Contact Details

Filer

EIN
45-4494322
Phone
9544155880

Signing Officer

Name
Cassie Mcgovern
Title
President
Phone
9544155880
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen a Hayes
Phone
9547571680
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 629 travel 611 travel 2,106 interest 450 auto insurance 500 business insurance 411 auto 532 bank charges 190 benevolence 2,268 bounce house 8,694 casual labor 995 cycle night 118 golf tournament 4,484 licenses and fees 238 meals 1,570 meals 337 meals 337 pool supplies 284 professional fees 650 sponsor 125 supplies 7,974 supplies 3,418 swim lessons 1,240 telephone 239 toy drive 1,131 train rental 400 non-investment depreciation 3,573 total 43,504

Form 990-ez, Part II, Line 24

Auto 0 26,795 less accumulated depreciation 0 3,573 total 0 23,222

Form 990-ez, Part II, Line 26

AUTO LOAN 0 19,544

Form 990-ez, Part III

To raise awareness of drowning prevention and organ donation one family at a time.

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CASSIE MCGOVERN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHANNON MCGOVERN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARRIE HAZEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CASSIE MCGOVERN
IRS990EZ/BooksInCareOfDetail/PhoneNum09544155880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 8321
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031653
IRS990EZ/GrossReceiptsAmt045762
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012109
IRS990EZ/OccupancyRentUtltsAndMaintAmt03429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSIE MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE HAZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023222
IRS990EZ/OtherExpensesTotalAmt043504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS OF DROWNING PREVENTION AND ORGAN DONATION ONE FAMILY AT A TIME.
IRS990EZ/PrintingPublicationsPostageAmt0866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AWARENESS TO ADULTS REGARDING DROWNING ACCIDENTS, DROWNING PREVENTION, AND ORGAN DONATION THROUGH SEMINARS, CONFERENCES, COMMUNITY FORUMS, AND HEALTH FAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO TEACH CPR, SWIM LESSONS, POOL FENCING, AND SIMILAR EDUCATION CLASSES TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPEAKING ENGAGEMENTS, PRAYER GROUPS, TOY DRIVES FOR PEDIATRICS, AND SIMILAR ACTIVITIES ARE USED TO PROVIDE ENCOURAGEMENT AND MOTIVATION TO FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047799
IRS990EZ/TotalProgramServiceExpensesAmt045681
IRS990EZ/TotalRevenueAmt045762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCGOVERNFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt045762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045762
IRS990ScheduleA/TotalSupportAmt045762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 629 TRAVEL 611 TRAVEL 2,106 INTEREST 450 AUTO INSURANCE 500 BUSINESS INSURANCE 411 AUTO 532 BANK CHARGES 190 BENEVOLENCE 2,268 BOUNCE HOUSE 8,694 CASUAL LABOR 995 CYCLE NIGHT 118 GOLF TOURNAMENT 4,484 LICENSES AND FEES 238 MEALS 1,570 MEALS 337 MEALS 337 POOL SUPPLIES 284 PROFESSIONAL FEES 650 SPONSOR 125 SUPPLIES 7,974 SUPPLIES 3,418 SWIM LESSONS 1,240 TELEPHONE 239 TOY DRIVE 1,131 TRAIN RENTAL 400 NON-INVESTMENT DEPRECIATION 3,573 TOTAL 43,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO 0 26,795 LESS ACCUMULATED DEPRECIATION 0 3,573 TOTAL 0 23,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO LOAN 0 19,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE AWARENESS OF DROWNING PREVENTION AND ORGAN DONATION ONE FAMILY AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE MCGOVERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544155880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCGOVERN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCGO
ReturnHeader/Filer/EIN0454494322
ReturnHeader/Filer/PhoneNum09544155880
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8321
ReturnHeader/Filer/USAddress/City0CORAL SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651155347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAUDADIO AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 N UNIVERSITY DR SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330717320
ReturnHeader/PreparerPersonGrp/PhoneNum09547571680
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A HAYES
ReturnHeader/ReturnTs02014-11-17T15:22:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings