Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$125,162
Up $31,187 (+33%) from 2015
Net Assets
Up$125,162
Up $31,187 (+33%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$120,070
Up $67,877 (+130%) from 2015
Expenses
Up$88,883
Up $61,058 (+219%) from 2015
Net Income
Up$31,187
Up $6,819 (+28%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $120,070
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $1,200 | $64,449 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Wainwright | President | PT | $21,000 | - | $21,000 |
| Michael Zilkha | Secretary | - | $0 | - | - |
| Mae Mougin | Treasurer | - | $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
- 2017-10-31
- 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: 1,200.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 101.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Program Service Expenses-Educational Concerts. Amount: 62,806. Description: Office Expense. Amount: 326. Description: Travel. Amount: 443. Description: Bank Charges. Amount: 70. Description: INSURANCE. Amount: 1,162. Total to Form 990-EZ, line 16: 64,807.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 2,561. Description: Other Depreciable Assets. Beg. of Year Amount: 252. End of Year Amount: 151.”
Raw XML Appendix177 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/PersonNm | 0 | Martha Wainwright |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7722218767 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1950 SW Palm City Road Apt 7202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Stuart |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34994 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122450 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31187 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1775 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93975 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125162 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120070 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93975 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125162 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 101 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Martha Wainwright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Zilkha |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mae Mougin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 252 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2712 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64807 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120070 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64449 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88883 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64449 |
| IRS990EZ/TotalRevenueAmt | 0 | 120070 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 30500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 120070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 284429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64824 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.23120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 280068 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 55500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7515 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 335568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 120070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 400392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: DONATION. Grantee Name: VARIOUS. Amount Given: 1,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Program Service Expenses-Educational Concerts. Amount: 62,806. Description: Office Expense. Amount: 326. Description: Travel. Amount: 443. Description: Bank Charges. Amount: 70. Description: INSURANCE. Amount: 1,162. Total to Form 990-EZ, line 16: 64,807. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 2,561. Description: Other Depreciable Assets. Beg. of Year Amount: 252. End of Year Amount: 151. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Martha Wainwright |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7722218767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kate McGarrigle Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KATE |
| ReturnHeader/Filer/EIN | 0 | 455553704 |
| ReturnHeader/Filer/PhoneNum | 0 | 7722218767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1950 SW Palm City Road No 7202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stuart |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34994 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1A5FAC887E73C9A7BB5A9F3998A04A1EC4F3AB1E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.78.126.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:32:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383635706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rehmann Robson LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 701 Colorado Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stuart |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34994 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7722837444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carroll Lynn Blackard CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T14:18:47-06:00 |
| 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
- $125,162
- Liabilities
- $0
- Net assets
- $125,162
- Revenue
- $120,070
- Expenses
- $88,883
- Net income
- $31,187