Civic Intelligence

Darrell Gwynn Foundation Inc

EIN 51-0430447 • 501(c)3 • Miami, FL

Profile

The darrell gwynn foundation's mission is to provide support for people with paralysis and prevent spinal cord injuries.

3225 Aviation Avenue No 500Miami, FL 33133

darrellgwynnfoundation.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,263,638

Down $462,174 (-27%) from 2014

Liabilities

Down

$11,953

Down $27,000 (-69%) from 2014

Net Assets

Down

$1,251,685

Down $435,174 (-26%) from 2014

Operations
Liabilities / Revenue33rd percentileNet Margin4th percentile

Revenue

Up

$648,401

Up $13,532 (+2.1%) from 2014

Expenses

Down

$1,150,949

Down $83,776 (-6.8%) from 2014

Net Income

Up

-$502,548

Up $97,308 (+16%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,693,704Liabilities 2011: $0Net Assets 2011: $1,693,7042011Assets 2012: $2,486,162Liabilities 2012: $4,133Net Assets 2012: $2,482,0292012Assets 2013: $2,288,750Liabilities 2013: $5,229Net Assets 2013: $2,283,5212013Assets 2014: $1,725,812Liabilities 2014: $38,953Net Assets 2014: $1,686,8592014Assets 2015: $1,263,638Liabilities 2015: $11,953Net Assets 2015: $1,251,6852015

Highlighted filing

2015

Assets$1,263,638
Liabilities$11,953
Net Assets$1,251,685
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,402,244Expenses 2011: $1,545,297Net Income 2011: -$143,0532011Expenses 2012: $1,289,6072012Revenue 2013: $1,267,339Expenses 2013: $1,412,182Net Income 2013: -$144,8432013Revenue 2014: $634,869Expenses 2014: $1,234,725Net Income 2014: -$599,8562014Revenue 2015: $648,401Expenses 2015: $1,150,949Net Income 2015: -$502,5482015

Highlighted filing

2015

Revenue$648,401
Expenses$1,150,949
Net Income-$502,548
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$1,263,638
Liabilities
$11,953
Net assets
$1,251,685
Revenue
$648,401
Expenses
$1,150,949
Net income
-$502,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.65$1.15$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.63$1.23$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$1.27$1.41$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.48$1.29
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.40$1.55$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,068,058
Mission and Program Overview

Mission

The darrell gwynn foundation's mission is to provide support for people with paralysis and prevent spinal cord injuries.

To provide support for people with paralysis and prevent spinal cord injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$916,112$604,829▼ $311,283
Investments in Publicly Traded Securities$398,430$417,131▲ $18,701
Land, Buildings, and Equipment, Net$254,776$121,000▼ $133,776
Savings and Temporary Cash Investments$139,376$116,231▼ $23,145
Prepaid Expenses and Deferred Charges$17,118$4,447▼ $12,671
Total Assets$1,725,812$1,263,638▼ $462,174
Liabilities
Deferred Revenue$17,510--
Accounts Payable and Accrued Expenses$21,443$11,904▼ $9,539
Other Liabilities$0$49▲ $49
Total Liabilities$38,953$11,953▼ $27,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,686,859$1,251,685▼ $435,174
Total Net Assets Fund Balance$1,686,859$1,251,685▼ $435,174
Total Liabilities and Net Assets / Fund Balance$1,725,812$1,263,638▼ $462,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,000$141,848$262,848
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darrell GwynnFounder Chairman EmeritusFT$150,000$150,000
Edward Gerry GwynnEx-officio Board Member-$3,565$3,565

Board Members and Trustees

NameTitle
Todd Payne EsqChairman
Reg KenneyVice President
Dr Benjamin ChavisBoard Member
Dr Lisa GwynnBoard Member
Dr Stephen OlveyBoard Member
Jeff GordonBoard Member
Ralph ByerBoard Member
Robert AbdellahBoard Member
Scott GriffinBoard Member
Bill GoldbergHonorary - Board Member
Dr Barth GreenHonorary - Board Member
Hank SteinbrennerHonorary - Board Member
Jeff GordonHonorary - Board Member
Joe GibbsHonorary - Board Member
Tony StewartHonorary - Board Member
Carlos RodriguezSecretary
Gary BeecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,631
Program Service Revenue
$0
Investment Income
$41,161
Other Revenue
$17,609
All Other Contributions
$221,736
Change in Net Assets
$-502,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$175,000Appraised Value
Collectibles100$31,536Appraised Value
Boats and Planes2$4,700Appraised Value
Total Noncash Contributions104$211,236-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$454,612
Other Expenses$389,151
Total Fundraising Expense$310,011
Salaries, Compensation, and Employee Benefits$307,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$429,612--$429,612
Other Salaries and Wages$82,110$19,127$24,638$125,875
Current Officers, Directors, Trustees, and Key Employees$68,493$15,955$20,552$105,000
Fees for Services Other$6,731$2,692$58,404$67,827
Other Employee Benefits$39,592$9,223$11,880$60,695
Occupancy$9,043$9,043$42,200$60,286
Office Expenses$20,209$5,225$34,245$59,679
Depreciation Depletion$30,403$8,204$9,652$48,259
Travel$19,168$445$27,100$46,713
Fees for Services Accounting-$6,449$25,798$32,247
Grants to Domestic Orgs$25,000--$25,000
All Other Expenses--$20,612$20,612
Payroll Taxes$10,186$2,373$3,057$15,616
Advertising$1,454$806$12,428$14,688
Insurance$6,590$853$310$7,753
Fees for Services Legal-$1,200$4,799$5,999
Other Expenses$9,159-$5,000$5,000
Fees for Service Investment Mgmnt Fees$1,416$177$177$1,770
Total Functional Expenses$759,166$81,772$310,011$1,150,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craig Hospital FoundationEnglewood, CO501 (c) 3Patient Assistance$10,000
Halifax Medical Center Foundation IncDaytona Beach, FL501 (c) 3Patient Assistance$10,000
Homestead Hospital Baptist Health South Florida FoundationCoral Gables, FL501 (c) 3Spinal Cord Injury Research$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,927
Fundraising Gross Income$75,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B.j. Reno Auction$110,000-$1,607-
Nhra Gainesville$105,446-$3,390-
Total Events$442,895$75,000$114,927$-39,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President and Board MemberOWNER OF EGG WAREHOUSE THAT RENTS OFFICE AND WAREHOUSE SPACE FOR $4,300 PER MONTH TO THE DARRELL GWYNN FOUNDATIONNo$51,600
-Ex-officio Board MemberOWNER OF EGG WAREHOUSE THAT RENTS OFFICE AND WAREHOUSE SPACE FOR $4,300 PER MONTH TO THE DARRELL GWYNN FOUNDATIONNo$51,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposit$49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Darrell gwynn and lisa gwynn are husband and wife. Edward (jerry) gwynn is darrell gwynn's father and lisa gwynn's father-in-law.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the following board members: administrator, executive director, treasurer and the executive committee.”

Form 990, Part VI, Section B, Line 12C

“The regular and consistent monitoring and compliance enforcement of the conflict of interest policy is described in article vii of the organization's written policy which is availabe upon request.”

Form 990, Part VI, Section B, Line 15

“The organization follows the policy described by the irs for setting executive compensation. This review process includes three elements: (1) review by an independent body (2) use of "comparability data" and (3) documentation.”

Form 990, Part VI, Section C, Line 19

“At present the organization makes its governing documents, conflict of interest policy, whistleblower policy and financial statements available to the public by written request. The organization's form 990 is available to the public by contacting the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Darrell Gwynn Foundation Inc
EIN
51-0430447
Phone
9547927223
Address
4850 SW 52 STREET, DAVIE, FL 33314

Signing Officer

Name
Todd Payne Esq
Title
Chairman
Phone
9547927223
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Payne Esq
Formed
2002
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
3

Preparer

Firm
Pinchasik Yelen Muskat Stein LLC
Address
3225 AVIATION AVENUE SUITE 500, MIAMI, FL 33133
Preparer
Brian Misiunas CPA
Phone
3058585800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HONORARY - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HONORARY - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONORARY - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HONORARY - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOUNDER CHAIRMAN EMERITUS
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IRS990/MissionDesc0THE DARRELL GWYNN FOUNDATION'S MISSION IS TO PROVIDE SUPPORT FOR PEOPLE WITH PARALYSIS AND PREVENT SPINAL CORD INJURIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT ASSISTANCE FUND - THE DARRELL GWYNN FOUNDATION OPERATES A PATIENT ASSISTANCE FUND THAT HELPS GIVE NEWLY INJURED SPINAL CORD INJURY PATIENTS MORE HOPE. THE PROGRAM WORKS WITH RENOWN REHABILITATION HOSPITALS, SUCH AS CRAIG HOSPITAL IN ENGLEWOOD, COLORADO TO ASSIST PATIENTS WITH UNEXPECTED COSTS ASSOCIATED WITH SPINAL CORD INJURIES AS THEY RECOVER SUCH AS MEDICAL SUPPLIES AND TOOLS NEEDED TO RETURN HOME FROM THE HOSPITAL. THE PATIENT ASSISTANCE FUND ALSO DONATES GRANTS TO THE MIAMI PROJECT TO CURE PARALYSIS' RESEARCH EFFORTS THROUGH THE DARRELL GWYNN FOUNDATION'S FAST TRACK LABORATORY GIVING PATIENTS HOPE THAT SOMEDAY THEY WILL WALK AGAIN. IN ADDITION, THE PATIENT ASSISTANCE FUND SUPPORTS SPEEDIATRICS UNITS AT TWO FLORIDA HOSPITALS HELPING CHILDREN AND FAMILIES DURING A VERY DIFFICULT TIME.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SPINAL CORD INJURY RESEARCH & AWARENESS - THE DARRELL GWYNN FOUNDATION OPERATES AN EDUCATION & PREVENTION PROGRAM DESIGNED TO PREVENT SPINAL CORD INJURIES BEFORE THEY HAPPEN. THE PROGRAM SENDS SPEAKERS IN WHEELCHAIRS TO HIGH SCHOOLS THROUGHOUT THE STATE OF FLORIDA TO SHARE THEIR STORIES ABOUT HOW A POOR DECISION CHANGED THEIR LIVES FOREVER. THE PRESENTATION ALSO INCLUDES A POWERFUL VIDEO TITLED "IT COULD HAPPEN TO YOU". THE PRESENTATIONS TEACH HIGH SCHOOLERS, THE MOST VULNERABLE AGE GROUP TO A SPINAL CORD INJURY STATISTICALLY, THE DANGERS OF TEXTING & DRIVING, DRINKING & DRIVING, NOT WEARING SEATBELTS, DIVING IN UNKNOWN WATERS, PLAYING WITH GUNS, RECKLESS HORSEPLAY AND UNSAFE SPORTS TECHNIQUES. THE PROGRAM REACHES 10,000 STUDENTS ANNUALLY IN THE STATE OF FLORIDA.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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