Civic Intelligence

Mcgovern Foundation Inc.

990EZ • Fiscal year 2015 • EIN 45-4494322

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

PO Box 8321Coral Springs, FL 33075

(954) 415-5880

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

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

2015

Assets$21,824
Liabilities$10,669
Net Assets$11,155

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

2015

Revenue$40,232
Expenses$31,972
Net Income$8,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.1
Gross Receipts
$40,232
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.-$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE MCGOVERNPresidentPT$5,100-$5,100
SHANNON MCGOVERNVice PresidePT$0--
CARRIE HAZENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mcgovern Foundation Inc
EIN
45-4494322
Phone
9544155880
Address
PO BOX 8321, CORAL SPRINGS, FL 33075

Signing Officer

Name
Cassie Mcgovern
Title
President
Phone
9544155880
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Laudadio Hayes & Associates Pa
Address
210 N UNIVERSITY DR SUITE 404, CORAL SPRINGS, FL 33071-7320
Preparer
Kathleen a Hayes
Phone
9547571680
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

26,795 26,795 less accumulated depreciation 8,932 14,290 total 17,863 12,505

Form 990-ez, Part II, Line 26

AUTO LOAN 15,207 10,669

Form 990-ez, Part III

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

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CASSIE MCGOVERN
IRS990EZ/BooksInCareOfDetail/PhoneNum09544155880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021824
IRS990EZ/GrossReceiptsAmt040232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05100
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/BOYAmt017863
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012505
IRS990EZ/OtherExpensesTotalAmt026170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS OF DROWNING PREVENTION AND ORGAN DONATION ONE FAMILY AT A TIME.
IRS990EZ/PrintingPublicationsPostageAmt0702
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/ProgramServiceExpensesAmt023146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031972
IRS990EZ/TotalProgramServiceExpensesAmt026660
IRS990EZ/TotalRevenueAmt040232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCGOVERNFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0120952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120952
IRS990ScheduleA/TotalSupportAmt0120952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt126,795 26,795 LESS ACCUMULATED DEPRECIATION 8,932 14,290 TOTAL 17,863 12,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO LOAN 15,207 10,669
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE MCGOVERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544155880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGOVERN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCGO
ReturnHeader/Filer/EIN0454494322
ReturnHeader/Filer/PhoneNum09544155880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8321
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651155347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUDADIO HAYES & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N UNIVERSITY DR SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330717320
ReturnHeader/PreparerPersonGrp/PhoneNum09547571680
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A HAYES
ReturnHeader/ReturnTs02016-04-15T15:47:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings