Civic Intelligence

Kate Mcgarrigle Foundation

EIN 45-5553704 • 501(c)3 • Stuart, FL

Profile

The Kate McGarrigle Foundation's mission is to provide funds for research on sarcoma and other rare cancers. The foundation is dedicated to providing education and outreach programs on sarcoma in memory of Kate McGarrigle.

1950 SW Palm City Road No 7202Stuart, FL 34994

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,813

Down $589 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$2,813

Down $589 (-17%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$4,757

Down $39,916 (-89%) from 2018

Expenses

Down

$5,346

Down $99,479 (-95%) from 2018

Net Income

Up

-$589

Up $59,563 (+99%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $3,640Liabilities 2012: $02012Assets 2013: $48,348Liabilities 2013: $0Net Assets 2013: $48,3482013Assets 2014: $69,607Liabilities 2014: $0Net Assets 2014: $69,6072014Assets 2015: $93,975Liabilities 2015: $0Net Assets 2015: $93,9752015Assets 2016: $125,162Liabilities 2016: $0Net Assets 2016: $125,1622016Assets 2017: $63,554Liabilities 2017: $0Net Assets 2017: $63,5542017Assets 2018: $3,402Liabilities 2018: $0Net Assets 2018: $3,4022018Assets 2019: $2,813Liabilities 2019: $0Net Assets 2019: $2,8132019

Highlighted filing

2019

Assets$2,813
Liabilities$0
Net Assets$2,813
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2012: $7,515Expenses 2012: $3,875Net Income 2012: $3,6402012Revenue 2013: $123,090Expenses 2013: $78,382Net Income 2013: $44,7082013Revenue 2014: $97,524Expenses 2014: $76,265Net Income 2014: $21,2592014Revenue 2015: $52,193Expenses 2015: $27,825Net Income 2015: $24,3682015Revenue 2016: $120,070Expenses 2016: $88,883Net Income 2016: $31,1872016Revenue 2017: $73,928Expenses 2017: $135,536Net Income 2017: -$61,6082017Revenue 2018: $44,673Expenses 2018: $104,825Net Income 2018: -$60,1522018Revenue 2019: $4,757Expenses 2019: $5,346Net Income 2019: -$5892019

Highlighted filing

2019

Revenue$4,757
Expenses$5,346
Net Income-$589
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,813
Liabilities
$0
Net assets
$2,813
Revenue
$4,757
Expenses
$5,346
Net income
-$589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.45$1.05$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.74$1.36$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.20$0.89$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.52$0.28$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.98$0.76$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.23$0.78$0.45
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$4,757
Mission and Program Overview

Mission

The kate mcgarrigle foundation's mission is to provide funds for research on sarcoma and other rare cancers. The foundation is dedicated to providing education and outreach programs on sarcoma in memory of kate mcgarrigle.

Program Services

DescriptionGrantsExpenses
THE KATE MCGARRIGLE FOUNDATION PRESENTED CONCERTS SHOWCASING HER LEGACY OF PHILANTHROPY THROUGH MUSIC. CONCERTS INCLUDED TESTIMONIALS AND VALUABLE INFORMATION REGARDING SARCOMA RESEARCH. THE PROCEEDS WILL BE USED TO PROVIDE EDUCATION, GRANTS AND OTHER OUTREACH PROGRAMS ON SARCOMA.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA WAINWRIGHTPresidentPT$0--
MICHAEL ZILKHASecretary-$0--
MAE MOUGINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kate Mcgarrigle Foundation
EIN
45-5553704
Phone
7722218767
Address
1950 SW PALM CITY ROAD NO 7202, STUART, FL 34994

Signing Officer

Name
Martha Wainwright
Title
President
Phone
7722218767
Signed
2020-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
701 COLORADO AVENUE, STUART, FL 34994
Preparer
Carroll Lynn Fischer CPA
Phone
7722837444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 2,450. Description: bank charges. Amount: 65. Total to form 990-ez, line 16: 2,515.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA WAINWRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum07722218767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01950 SW PALM CITY ROAD APT 7202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034994
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02831
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02813
IRS990EZ/GrossReceiptsAmt04757
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA WAINWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ZILKHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAE MOUGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE KATE MCGARRIGLE FOUNDATION'S MISSION IS TO PROVIDE FUNDS FOR RESEARCH ON SARCOMA AND OTHER RARE CANCERS. THE FOUNDATION IS DEDICATED TO PROVIDING EDUCATION AND OUTREACH PROGRAMS ON SARCOMA IN MEMORY OF KATE MCGARRIGLE.
IRS990EZ/ProgramServiceRevenueAmt04757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE KATE MCGARRIGLE FOUNDATION PRESENTED CONCERTS SHOWCASING HER LEGACY OF PHILANTHROPY THROUGH MUSIC. CONCERTS INCLUDED TESTIMONIALS AND VALUABLE INFORMATION REGARDING SARCOMA RESEARCH. THE PROCEEDS WILL BE USED TO PROVIDE EDUCATION, GRANTS AND OTHER OUTREACH PROGRAMS ON SARCOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05346
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04757
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052193
IRS990ScheduleA/Total509Grp/TotalAmt0295621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,450. DESCRIPTION: BANK CHARGES. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 2,515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA WAINWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07722218767
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATE MCGARRIGLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0455553704
ReturnHeader/Filer/PhoneNum07722218767
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 SW PALM CITY ROAD NO 7202
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034994
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9A4D327D33A3830828CDED44A92856484A9C007
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.114.228.45
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:28:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 COLORADO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722837444
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARROLL LYNN FISCHER CPA
ReturnHeader/ReturnTs02020-07-06T09:02:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.