Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Mcgovern Foundation Inc.
990EZ • Fiscal year 2016 • EIN 45-4494322
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$10,249
Down $11,575 (-53%) from 2015
Net Assets
Down$3,957
Down $7,198 (-65%) from 2015
Liabilities
Down$6,292
Down $4,377 (-41%) from 2015
Revenue And Expenses
Revenue
Down$19,515
Down $20,717 (-51%) from 2015
Expenses
Down$26,713
Down $5,259 (-16%) from 2015
Net Income
Down-$7,198
Down $15,458 (-187%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $19,515
Mission and Program Overview
Mission
To raise awareness of drowning prevention and organ donation one family at a time.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE AWARENESS TO ADULTS REGARDING DROWNING ACCIDENTS, DROWNING PREVENTION, AND ORGAN DONATION THROUGH SEMINARS, CONFERENCES, COMMUNITY FORUMS, AND HEALTH FAIRS. | - | $16,854 |
| SPEAKING ENGAGEMENTS, PRAYER GROUPS, TOY DRIVES FOR PEDIATRICS, AND SIMILAR ACTIVITIES ARE USED TO PROVIDE ENCOURAGEMENT AND MOTIVATION TO FAMILIES. | - | $3,232 |
| TO TEACH CPR, SWIM LESSONS, POOL FENCING, AND SIMILAR EDUCATION CLASSES TO THE COMMUNITY. | - | $3,188 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASSIE MCGOVERN | President | PT | $1,200 | - | $1,200 |
| SHANNON MCGOVERN | Vice Preside | PT | $300 | - | $300 |
| CARRIE HAZEN | Secretary | - | $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
- 2017-04-25
- 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 869 office supplies 1,926 travel 2,732 conferences 1,844 interest 333 auto 689 benevolence 1,084 contract labor 500 fundraising 630 gifts 59 golf tournament 566 licenses and fees 211 meals 736 professional fees 765 swim lessons 3,188 telephone 2,848 toy drive 500 website 149 non-investment depreciation 5,359 total 24,988”
Form 990-ez, Part II, Line 24
“26,795 26,795 less accumulated depreciation 14,290 19,649 total 12,505 7,146”
Form 990-ez, Part II, Line 26
“AUTO LOAN 10,669 6,292”
Form 990-ez, Part III
“To raise awareness of drowning prevention and organ donation one family at a time.”
Raw XML Appendix129 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/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 | 9319 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3103 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19515 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7198 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21824 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10249 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19515 |
| 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 | 11155 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3957 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 300 |
| 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 | 12505 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7146 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24988 |
| 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 | 225 |
| 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 | 16854 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3232 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10669 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6292 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26713 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23274 |
| IRS990EZ/TotalRevenueAmt | 0 | 19515 |
| 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 | 19515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 140467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 140467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 140467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 140467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 869 OFFICE SUPPLIES 1,926 TRAVEL 2,732 CONFERENCES 1,844 INTEREST 333 AUTO 689 BENEVOLENCE 1,084 CONTRACT LABOR 500 FUNDRAISING 630 GIFTS 59 GOLF TOURNAMENT 566 LICENSES AND FEES 211 MEALS 736 PROFESSIONAL FEES 765 SWIM LESSONS 3,188 TELEPHONE 2,848 TOY DRIVE 500 WEBSITE 149 NON-INVESTMENT DEPRECIATION 5,359 TOTAL 24,988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 26,795 26,795 LESS ACCUMULATED DEPRECIATION 14,290 19,649 TOTAL 12,505 7,146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO LOAN 10,669 6,292 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-04-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8DA33C9F0E2EF50F7E47E3268546479C1E63CE28 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA |
| 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 | 2017-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN A HAYES |
| ReturnHeader/ReturnTs | 0 | 2017-06-05T11:32:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,249
- Liabilities
- $6,292
- Net assets
- $3,957
- Revenue
- $19,515
- Expenses
- $26,713
- Net income
- -$7,198