Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 45-4494322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$18,102
Down $13,551 (-43%) from 2013
Net Assets
Down$2,895
Down $9,214 (-76%) from 2013
Liabilities
Down$15,207
Down $4,337 (-22%) from 2013
Revenue
Down$34,958
Down $10,804 (-24%) from 2013
Expenses
Down$44,173
Down $3,626 (-7.6%) from 2013
Net Income
Down-$9,215
Down $7,178 (-352%) from 2013
To raise awareness of drowning prevention and organ donation one family at a time.
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE AWARENESS TO ADULTS REGARDING DROWNING ACCIDENTS, DROWNING PREVENTION, AND ORGAN DONATION THROUGH SEMINARS, CONFERENCES, COMMUNITY FORUMS, AND HEALTH FAIRS. | - | $30,803 |
| SPEAKING ENGAGEMENTS, PRAYER GROUPS, TOY DRIVES FOR PEDIATRICS, AND SIMILAR ACTIVITIES ARE USED TO PROVIDE ENCOURAGEMENT AND MOTIVATION TO FAMILIES. | - | $6,043 |
| TO TEACH CPR, SWIM LESSONS, POOL FENCING, AND SIMILAR EDUCATION CLASSES TO THE COMMUNITY. | - | $1,385 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASSIE MCGOVERN | President | FT | $7,200 | - | $7,200 |
| SHANNON MCGOVERN | Vice Preside | PT | $0 | - | - |
| CARRIE HAZEN | Secretary | - | $0 | - | - |
“Expenses advertising 264 travel 4,317 interest 647 auto 669 bank charges 39 benevolence 3,055 casual labor 875 gifts 280 golf tournament supplies 4,419 licenses and fees 875 meals 3,123 meals 669 meals 669 office supplies 3,194 professional fees 2,015 rental 36 speaking engagements 457 storage 2,839 swim lessons 716 telephone 1,086 toy drive 600 website 194 non-investment depreciation 5,359 total 36,397”
“26,795 26,795 less accumulated depreciation 3,573 8,932 total 23,222 17,863”
“AUTO LOAN 19,544 15,207”
“To raise awareness of drowning prevention and organ donation one family at a time.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CASSIE MCGOVERN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9544155880 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORAL SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8432 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 239 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34958 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9215 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31654 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18102 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34958 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12110 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12110 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2895 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CASSIE MCGOVERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON MCGOVERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARRIE HAZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23222 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17863 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36397 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE AWARENESS OF DROWNING PREVENTION AND ORGAN DONATION ONE FAMILY AT A TIME. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 576 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE AWARENESS TO ADULTS REGARDING DROWNING ACCIDENTS, DROWNING PREVENTION, AND ORGAN DONATION THROUGH SEMINARS, CONFERENCES, COMMUNITY FORUMS, AND HEALTH FAIRS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO TEACH CPR, SWIM LESSONS, POOL FENCING, AND SIMILAR EDUCATION CLASSES TO THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SPEAKING ENGAGEMENTS, PRAYER GROUPS, TOY DRIVES FOR PEDIATRICS, AND SIMILAR ACTIVITIES ARE USED TO PROVIDE ENCOURAGEMENT AND MOTIVATION TO FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30803 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1385 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6043 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19544 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15207 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44173 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38231 |
| IRS990EZ/TotalRevenueAmt | 0 | 34958 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MCGOVERNFOUNDATION.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80720 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 264 TRAVEL 4,317 INTEREST 647 AUTO 669 BANK CHARGES 39 BENEVOLENCE 3,055 CASUAL LABOR 875 GIFTS 280 GOLF TOURNAMENT SUPPLIES 4,419 LICENSES AND FEES 875 MEALS 3,123 MEALS 669 MEALS 669 OFFICE SUPPLIES 3,194 PROFESSIONAL FEES 2,015 RENTAL 36 SPEAKING ENGAGEMENTS 457 STORAGE 2,839 SWIM LESSONS 716 TELEPHONE 1,086 TOY DRIVE 600 WEBSITE 194 NON-INVESTMENT DEPRECIATION 5,359 TOTAL 36,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 26,795 26,795 LESS ACCUMULATED DEPRECIATION 3,573 8,932 TOTAL 23,222 17,863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO LOAN 19,544 15,207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RAISE AWARENESS OF DROWNING PREVENTION AND ORGAN DONATION ONE FAMILY AT A TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASSIE MCGOVERN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9544155880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCGOVERN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCGO |
| ReturnHeader/Filer/EIN | 0 | 454494322 |
| ReturnHeader/Filer/PhoneNum | 0 | 9544155880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8321 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORAL SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651155347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAUDADIO AND ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 N UNIVERSITY DR SUITE 404 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330717320 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9547571680 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN A HAYES |
| ReturnHeader/ReturnTs | 0 | 2015-02-10T19:25:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.