Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 45-4494322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$21,824
Up $3,722 (+21%) from 2014
Net Assets
Up$11,155
Up $8,260 (+285%) from 2014
Liabilities
Down$10,669
Down $4,538 (-30%) from 2014
Revenue
Up$40,232
Up $5,274 (+15%) from 2014
Expenses
Down$31,972
Down $12,201 (-28%) from 2014
Net Income
Up$8,260
Up $17,475 (+190%) from 2014
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. | - | $23,146 |
| TO TEACH CPR, SWIM LESSONS, POOL FENCING, AND SIMILAR EDUCATION CLASSES TO THE COMMUNITY. | - | $2,787 |
| SPEAKING ENGAGEMENTS, PRAYER GROUPS, TOY DRIVES FOR PEDIATRICS, AND SIMILAR ACTIVITIES ARE USED TO PROVIDE ENCOURAGEMENT AND MOTIVATION TO FAMILIES. | - | $727 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASSIE MCGOVERN | President | PT | $5,100 | - | $5,100 |
| SHANNON MCGOVERN | Vice Preside | PT | $0 | - | - |
| CARRIE HAZEN | Secretary | - | $0 | - | - |
“Expenses advertising 748 travel 727 interest 492 auto 130 bank charges 60 benevolence 1,072 event apparel 74 fundraising 250 golf tournament 7,067 licenses and fees 345 meals 646 office supplies 1,615 professional fees 956 scholarships 1,071 storage 919 supplies 63 swim lessons 2,787 telephone 1,641 website 149 non-investment depreciation 5,358 total 26,170”
“26,795 26,795 less accumulated depreciation 8,932 14,290 total 17,863 12,505”
“AUTO LOAN 15,207 10,669”
“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 | 239 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9319 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40232 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8260 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18102 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21824 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40232 |
| 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 | 2895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11155 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5100 |
| 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 | 17863 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12505 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26170 |
| 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 | 702 |
| 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 | 23146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2787 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 727 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5100 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15207 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10669 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31972 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26660 |
| IRS990EZ/TotalRevenueAmt | 0 | 40232 |
| 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 | 40232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 120952 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 120952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 120952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 120952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 748 TRAVEL 727 INTEREST 492 AUTO 130 BANK CHARGES 60 BENEVOLENCE 1,072 EVENT APPAREL 74 FUNDRAISING 250 GOLF TOURNAMENT 7,067 LICENSES AND FEES 345 MEALS 646 OFFICE SUPPLIES 1,615 PROFESSIONAL FEES 956 SCHOLARSHIPS 1,071 STORAGE 919 SUPPLIES 63 SWIM LESSONS 2,787 TELEPHONE 1,641 WEBSITE 149 NON-INVESTMENT DEPRECIATION 5,358 TOTAL 26,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 26,795 26,795 LESS ACCUMULATED DEPRECIATION 8,932 14,290 TOTAL 17,863 12,505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO LOAN 15,207 10,669 |
| 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 | 2016-09-27 15:27:22Z |
| 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 | 2016-02-19 |
| 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 HAYES & 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 | 2016-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN A HAYES |
| ReturnHeader/ReturnTs | 0 | 2016-04-15T15:47:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.