Civic Intelligence

Kate Mcgarrigle Foundation

990EZ • Fiscal year 2013 • EIN 45-5553704

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

1950 SW Palm City Road No 720234994

(772) 221-8767

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1228%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1538%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$48,348

Up $44,708 (+1228%) from 2012

Net Assets

$48,348

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$123,090

Up $115,575 (+1538%) from 2012

Expenses

Up

$78,382

Up $74,507 (+1923%) from 2012

Net Income

Up

$44,708

Up $41,068 (+1128%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$48,348
Liabilities$0
Net Assets$48,348

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$123,090
Expenses$78,382
Net Income$44,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$123,090
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.$25,100$65,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha WainwrightPresidentPT$0--
Jonathan LewisSecretary-$0--
Michael ZilkhaTreasuer-$0--
Filing and Contact Details

Filer

EIN
45-5553704
Phone
7722218767

Signing Officer

Name
Martha Wainwright
Title
President
Phone
7722218767
Signed
2014-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
Carroll Lynn Blackard
Phone
7722837444
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Donation. Grantee Name: Sarcoma Foundation of America. Grantee Address: 9899 Main St Ste 204 Damascus, MD 20872. Date of Gift: 04/29/13. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Donation. Grantee Name: Sarcoma Foundation of America. Grantee Address: 9899 Main St Ste 204 Damascus, MD 20872. Date of Gift: 07/29/13. Amount Given: 24,100. Total included on Form 990-EZ, line 10: 25,100.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,051. Description: Other Expenses. Amount: 4,550. Total to Form 990-EZ, line 14: 5,601.

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

Description: Program Service Expenses. Amount: 40,872. Description: Bank Fee. Amount: 185. Description: Licenses & filing Fees. Amount: 1,875. Description: Office Expense. Amount: 2,249. Description: Advertising . Amount: 1,500. Total to Form 990-EZ, line 16: 46,681.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Asset. Beg. of Year Amount: 0. End of Year Amount: 2,000. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 700.

Raw XML Appendix159 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Martha Wainwright
IRS990EZ/BooksInCareOfDetail/PhoneNum07722218767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101950 SW Palm City Road Apt 7202
IRS990EZ/BooksInCareOfDetail/USAddress/City0Stuart
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034994
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029651
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt044708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048348
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025100
IRS990EZ/GrossReceiptsAmt0123090
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048348
IRS990EZ/OccupancyRentUtltsAndMaintAmt05601
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/PersonNm1Jonathan Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Zilkha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasuer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02700
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046681
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/ProgramServiceRevenueAmt093439
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/GrantsAndAllocationsAmt025100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065972
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt078382
IRS990EZ/TotalProgramServiceExpensesAmt065972
IRS990EZ/TotalRevenueAmt0123090
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76650
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07515
IRS990ScheduleA/Total509Grp/TotalAmt0130605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Donation. Grantee Name: Sarcoma Foundation of America. Grantee Address: 9899 Main St Ste 204 Damascus, MD 20872. Date of Gift: 04/29/13. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Donation. Grantee Name: Sarcoma Foundation of America. Grantee Address: 9899 Main St Ste 204 Damascus, MD 20872. Date of Gift: 07/29/13. Amount Given: 24,100. Total included on Form 990-EZ, line 10: 25,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 1,051. Description: Other Expenses. Amount: 4,550. Total to Form 990-EZ, line 14: 5,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Program Service Expenses. Amount: 40,872. Description: Bank Fee. Amount: 185. Description: Licenses & filing Fees. Amount: 1,875. Description: Office Expense. Amount: 2,249. Description: Advertising . Amount: 1,500. Total to Form 990-EZ, line 16: 46,681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Asset. Beg. of Year Amount: 0. End of Year Amount: 2,000. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Wainwright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07722218767
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kate McGarrigle Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0455553704
ReturnHeader/Filer/PhoneNum07722218767
ReturnHeader/Filer/USAddress/AddressLine101950 SW Palm City Road No 7202
ReturnHeader/Filer/USAddress/City0Stuart
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034994
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592056808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roegiers Goldin Chappel Nall & Associate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 Colorado Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722837444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Lynn Blackard
ReturnHeader/ReturnTs02014-07-14T12:47:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings