Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0430447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,486,162
Up $792,458 (+47%) from 2011
Net Assets
Up$2,482,029
Up $788,325 (+47%) from 2011
Liabilities
Up$4,133
Up $4,133 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,289,607
Down $255,690 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The darrell gwynn foundation's mission is to provide support for people with paralysis and prevent spinal cord injuries.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4133 |
| IRS990/AccountsReceivable/EOY | 0 | 116737 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PATIENT 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 OTHERWISE A VERY DIFFICULT TIME. ANNUALLY, THE PATIENT ASSISTANCE FUND DONATES APPROXIMATELY $75,000 TO THESE EFFORTS. |
| IRS990/Activity2/Expense | 0 | 25290 |
| IRS990/Activity3/Description | 0 | SPINAL 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 LIFE FOREVER. THE PRESENTATION ALSO INCLUDES THE SHOWING OF A POWERFUL VIDEO TITLED "IT COULD HAPPEN TO YOU". THE PRESENTATIONS TEACH HIGH SCHOOL AGED TEENAGERS, 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 30,000 STUDENTS ANNUALLY IN THE STATE OF FLORIDA PREVENTING SPINAL CORD INJURIES. |
| IRS990/Activity3/Expense | 0 | 18500 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT FOR THOSE WITH PARALYSIS AND PREVENT SPINAL CORD INJURIES. |
| IRS990/ActivityOther/Expense | 0 | 56931 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4850 SW 52 STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAVIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33314 |
| IRS990/Advertising/Fundraising | 0 | 41425 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1137 |
| IRS990/Advertising/ProgramServices | 0 | 4948 |
| IRS990/Advertising/Total | 0 | 47510 |
| IRS990/AllOtherContributions | 0 | 1279659 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 988790 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 31154 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7788 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116827 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 155769 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2268449 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1402244 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 9410 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7999 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29642 |
| IRS990/DepreciationDepletion/Total | 0 | 47051 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE NATIONAL WHEELCHAIR GIVEAWAY PROGRAM - THE DARRELL GWYNN FOUNDATION OPERATES A NATIONAL WHEELCHAIR DONATION PROGRAM WHICH DONATES CUSTOM POWER WHEELCHAIRS TO INDIVIDUALS FACING MEDICAL AND FINANCIAL HARDSHIPS. TO BE ELIGIBLE FOR THE PROGRAM, INDIVIDUALS MUST BE CONFINED TO A WHEELCHAIR, HAVE A POWER WHEELCHAIR RECOMMENDATION FROM THEIR PHYSICIAN, SHOW FINANCIAL NEED AND HAVE EXHAUSTED ALL MEANS OF OBTAINING A POWER WHEELCHAIR THROUGH THEIR HEALTH INSURANCE, MEDICAID, ETC. THE DARRELL GWYNN FOUNDATION WORKS WITH HOSPITALS, REHABILITATION CENTERS, SCHOOLS AND OTHER LIKE-MINDED ORGANIZATIONS TO IDENTIFY WHEELCHAIR RECIPIENTS IN NEED OF THIS PROGRAM SERVICE. THE PROGRAM AIMS TO FILL A GAP THAT CURRENTLY EXIST IN OUR HEALTHCARE SYSTEM. ANNUALLY, THE FOUNDATION CHANGES THE LIVES OF 30-40 INDIVIDUALS GIVING THEM THE GIFT OF MOBILITY WITH A DONATION OF A POWER WHEELCHAIR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 812900 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 6737 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9828 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7535 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24100 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16808 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2499 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41912 |
| IRS990/FeesForServicesOther/Total | 0 | 61219 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES BLOSSOM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD PAYNE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT ABDELLAH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REG KENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLIFF PENNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARLOS RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES WYNNE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL GOLDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HANK STEINBRENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR BARTH GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TONY STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOE GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFF GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD PAYSOR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DARRELL GWYNN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 217000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | HONORARY - BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | HONORARY - BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | HONORARY - BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | HONORARY - BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | HONORARY - BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | HONORARY - BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 239465 |
| IRS990/FundraisingEvents | 0 | 988790 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -49006 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 368477 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 418756 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 368477 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 368477 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 315000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5000 |
| IRS990/GrossReceipts | 0 | 2604268 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2904 |
| IRS990/Insurance/ProgramServices | 0 | 3629 |
| IRS990/Insurance/Total | 0 | 6533 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1191203 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -33187 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15819 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15819 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 300899 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82149 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 378764 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 246421 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 296615 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 364006 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE DARRELL GWYNN FOUNDATION'S MISSION IS TO PROVIDE AWARENESS, PREVENTION, SUPPORT, AND ULTIMATELY A CURE FOR PARALYSIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARRELL GWYNN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1693704 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2482029 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -49006 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -49006 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -234465 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -234465 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1419557 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 39060 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8370 |
| IRS990/Occupancy/ProgramServices | 0 | 8370 |
| IRS990/Occupancy/Total | 0 | 55800 |
| IRS990/OfficeExpenses/Fundraising | 0 | 27526 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7410 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41883 |
| IRS990/OfficeExpenses/Total | 0 | 76819 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20951 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15227 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60110 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 96288 |
| IRS990/OtherExpensePriorYear | 0 | 534352 |
| IRS990/OtherExpensesCurrentYear | 0 | 349063 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 1732 |
| IRS990/OtherExpenses/Total | 0 | 1732 |
| IRS990/OtherRevenueCurrentYear | 0 | -234465 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36954 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28742 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 139603 |
| IRS990/OtherSalariesAndWages/Total | 0 | 205299 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 22942 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19501 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72268 |
| IRS990/PayrollTaxes/Total | 0 | 114711 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 77135 |
| IRS990/ReconcilationRevenueExpenses | 0 | 711190 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 711190 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -143053 |
| IRS990/SalariesEtcCurrentYear | 0 | 572067 |
| IRS990/SalariesEtcPriorYear | 0 | 592189 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1447283 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 580708 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1275232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2289091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1402244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1933225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1506968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1028417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8159945 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15819 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11330 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20920 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 48950 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6884713 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2289091 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1402244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1933225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1506968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1028417 |
| IRS990ScheduleA/Total170/Total | 0 | 8159945 |
| IRS990ScheduleA/TotalSupport | 0 | 8208895 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 711190 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 788325 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADJUSTMENT DUE TO CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL BASIS 77,135. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | 77135 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 296615 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 82149 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 378764 |
| IRS990ScheduleD/TotalAdjustments | 0 | 77135 |
| IRS990ScheduleD/TotalExpenses | 0 | 1289607 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 296615 |
| IRS990ScheduleD/TotalRevenue | 0 | 2000797 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 791639 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 152983 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 44168 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 988790 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 239464 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 157983 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 44168 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 791639 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 993790 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | KID TURNS 50 |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GWYNN VS. GARLITS - NHRA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -234464 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 68237 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 33458 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 137769 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 239464 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 14 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 308138 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | WHEELCHAIRS PROVIDED TO INDIVIDUALS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | COST |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 24 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SPECIALIZED POWER WHEELCHAIRS FOR PARALYSIS PATIENTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | EACH INDIVIDUAL RECIPIENT RECEIVES A FOLLOW UP CONSULTATION TO ENSURE COMPATABILITY, COMFORT AND PROPER USAGE. |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3425 SCLARKSON ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 2830 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ENGLEWOOD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | DAYTONA BEACH |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 80113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 32120 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 25000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.