Civic Intelligence

Kate Mcgarrigle Foundation

990EZ • Fiscal year 2015 • EIN 45-5553704

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
1950 SW Palm City Road No 7202Stuart, FL 34994

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$93,975

Up $24,368 (+35%) from 2014

Net Assets

Up

$93,975

Up $24,368 (+35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$52,193

Down $45,331 (-46%) from 2014

Expenses

Down

$27,825

Down $48,440 (-64%) from 2014

Net Income

Up

$24,368

Up $3,109 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$93,975
Liabilities$0
Net Assets$93,975
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$52,193
Expenses$27,825
Net Income$24,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$52,193
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.$240$25,527
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA WAINWRIGHTPresidentPT$12,000-$12,000
JONATHAN LEWISSecretary-$0--
MICHAEL ZILKHATreasuer-$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
2016-05-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Activity classification: donation. Grantee name: various. Amount given: 240.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 168.”

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

“Description: program service expenses-educational concerts. Amount: 11,859. Description: licenses & filing fees. Amount: 179. Description: office expense. Amount: 621. Description: travel. Amount: 252. Description: bank charges. Amount: 30. Description: auto expense. Amount: 1,176. Total to form 990-ez, line 16: 14,117.”

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

“Description: other depreciable assets. Beg. Of year amount: 420. End of year amount: 252.”

Raw XML Appendix166 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
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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/BOYAmt069187
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0240
IRS990EZ/GrossReceiptsAmt052193
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093975
IRS990EZ/OccupancyRentUtltsAndMaintAmt0168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ZILKHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA WAINWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0252
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014117
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/ProgramServiceRevenueAmt050920
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/GrantsAndAllocationsAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025527
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
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/TotalExpensesAmt027825
IRS990EZ/TotalProgramServiceExpensesAmt025527
IRS990EZ/TotalRevenueAmt052193
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064824
IRS990ScheduleA/InvestmentIncomeCYPct00.23120
IRS990ScheduleA/InvestmentIncomePYPct00.28420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57080
IRS990ScheduleA/PublicSupportPY509Pct00.47260
IRS990ScheduleA/PublicSupportTotal509Amt0159998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052193
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07515
IRS990ScheduleA/Total509Grp/TotalAmt0215498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097524
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM SERVICE EXPENSES-EDUCATIONAL CONCERTS. AMOUNT: 11,859. DESCRIPTION: LICENSES & FILING FEES. AMOUNT: 179. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 621. DESCRIPTION: TRAVEL. AMOUNT: 252. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,176. TOTAL TO FORM 990-EZ, LINE 16: 14,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA WAINWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07722218767
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/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/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARROLL LYNN BLACKARD CPA
ReturnHeader/ReturnTs02016-05-13T14:09:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,975
Liabilities
$0
Net assets
$93,975
Revenue
$52,193
Expenses
$27,825
Net income
$24,368
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