Civic Intelligence

Mcgovern Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-4494322

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.MCGOVERNFOUNDATION.COM
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,976

Down $6,273 (-61%) from 2016

Net Assets

Up

$3,976

Up $19 (+0.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$12,625

Down $6,890 (-35%) from 2016

Expenses

Down

$12,606

Down $14,107 (-53%) from 2016

Net Income

Up

$19

Up $7,217 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$3,976
Liabilities-
Net Assets$3,976
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$12,625
Expenses$12,606
Net Income$19
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$14,412
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.-$8,238
TO TEACH CPR, SWIM LESSONS, POOL FENCING, AND SIMILAR EDUCATION CLASSES TO THE COMMUNITY.-$2,940
SPEAKING ENGAGEMENTS, PRAYER GROUPS, TOY DRIVES FOR PEDIATRICS, AND SIMILAR ACTIVITIES ARE USED TO PROVIDE ENCOURAGEMENT AND MOTIVATION TO FAMILIES.-$139
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE MCGOVERNPresidentPT$0--
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
2018-07-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 20 travel 139 benevolence 1,185 golf tournament 1,194 licenses and fees 61 scholarship 500 swim lessons 2,940 website 149 non-investment depreciation 5,359 total 11,547”

Form 990-ez, Part II, Line 24

“26,795 0 less accumulated depreciation 19,649 0 total 7,146 0”

Form 990-ez, Part II, Line 26

“AUTO LOAN 6,292 0”

Form 990-ez, Part III

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

Raw XML Appendix136 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/BOYAmt03103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014412
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03976
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1787
IRS990EZ/GrossReceiptsAmt014412
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/BOYAmt07146
IRS990EZ/OtherExpensesTotalAmt011547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS OF DROWNING PREVENTION AND ORGAN DONATION ONE FAMILY AT A TIME.
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/ProgramServiceExpensesAmt08238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012606
IRS990EZ/TotalProgramServiceExpensesAmt011317
IRS990EZ/TotalRevenueAmt012625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCGOVERNFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154879
IRS990ScheduleA/TotalSupportAmt0154879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 20 TRAVEL 139 BENEVOLENCE 1,185 GOLF TOURNAMENT 1,194 LICENSES AND FEES 61 SCHOLARSHIP 500 SWIM LESSONS 2,940 WEBSITE 149 NON-INVESTMENT DEPRECIATION 5,359 TOTAL 11,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt126,795 0 LESS ACCUMULATED DEPRECIATION 19,649 0 TOTAL 7,146 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO LOAN 6,292 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544155880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:38:42
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J HAYES
ReturnHeader/ReturnTs02018-11-15T14:38:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,976
Liabilities
-
Net assets
$3,976
Revenue
$12,625
Expenses
$12,606
Net income
$19
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$1.14$4.72$4.37$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$9.37$11.4$2.06
2023Detailed filing. Detailed filing data is available for this year.$2.85$2.85$9.30$17.3$8.02
2022Detailed filing. Detailed filing data is available for this year.$10.9$10.9$38.6$29.2$9.46
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.41$25.1$25.3$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.54$13.3$12.4$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$10.6$11.1$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$7.70$10.7$2.96
2017Detailed filing. Detailed filing data is available for this year.$3.98$3.98$12.6$12.6$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.2$6.29$3.96$19.5$26.7$7.20
2015Detailed filing. Detailed filing data is available for this year.$21.8$10.7$11.2$40.2$32.0$8.26
2014Detailed filing. Detailed filing data is available for this year.$18.1$15.2$2.90$35.0$44.2$9.22
2013Detailed filing. Detailed filing data is available for this year.$31.7$19.5$12.1$45.8$47.8$2.04