Civic Intelligence

Kate Mcgarrigle Foundation

990EZ • Fiscal year 2018 • EIN 45-5553704

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 104.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,402

Down $60,152 (-95%) from 2017

Net Assets

Down

$3,402

Down $60,152 (-95%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$44,673

Down $29,255 (-40%) from 2017

Expenses

Down

$104,825

Down $30,711 (-23%) from 2017

Net Income

Up

-$60,152

Up $1,456 (+2.4%) from 2017

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

2018

Assets$3,402
Liabilities$0
Net Assets$3,402

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

2018

Revenue$44,673
Expenses$104,825
Net Income-$60,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$44,673
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA WAINWRIGHTPresidentPT$46,500-$46,500
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
2019-10-28
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 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: donna hadjipov. Amount given: 2,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 50.

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

Description: program service expenses-educational concerts. Amount: 37,435. Description: office expense. Amount: 2,959. Description: program service travel. Amount: 7,081. Total to form 990-ez, line 16: 47,475.

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

Description: other depreciable assets. Beg. Of year amount: 50. End of year amount: 0.

Raw XML Appendix174 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/BOYAmt063504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06160
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-60152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03402
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt044673
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03402
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046500
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/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047475
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/ProgramServiceRevenueAmt038513
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/SalariesOtherCompEmplBnftAmt046500
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/TotalExpensesAmt0104825
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044673
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064824
IRS990ScheduleA/InvestmentIncomeCYPct00.16690
IRS990ScheduleA/InvestmentIncomePYPct00.13890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76870
IRS990ScheduleA/PublicSupportPY509Pct00.74220
IRS990ScheduleA/PublicSupportTotal509Amt0298564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032700
IRS990ScheduleA/Total509Grp/TotalAmt0323564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DONNA HADJIPOV. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM SERVICE EXPENSES-EDUCATIONAL CONCERTS. AMOUNT: 37,435. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,959. DESCRIPTION: PROGRAM SERVICE TRAVEL. AMOUNT: 7,081. TOTAL TO FORM 990-EZ, LINE 16: 47,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA WAINWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07722218767
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/IPv4AddressTxt050.78.126.101
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:00:31
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/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARROLL LYNN FISCHER CPA
ReturnHeader/ReturnTs02019-10-29T11:07:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings