Civic Intelligence

Darrell Gwynn Foundation Inc

990 • Fiscal year 2012 • EIN 51-0430447

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

4850 SW 52 Street33314
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,486,162
Liabilities$4,133
Net Assets$2,482,029

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,289,607
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$2,604,268
Mission and Program Overview

Mission

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

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
51-0430447
Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990/Activity2/Description0PATIENT 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.
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IRS990/Activity3/Description0SPINAL 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.
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IRS990/Description0THE 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.
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IRS990ScheduleD/ExcessOrDeficitForYear0711190
IRS990ScheduleD/ExcessOrDeficitPerFS0788325
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ADJUSTMENT DUE TO CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL BASIS 77,135.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount077135
IRS990ScheduleD/OtherLandBuildings/BookValue0296615
IRS990ScheduleD/OtherLandBuildings/Depreciation082149
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0378764
IRS990ScheduleD/TotalAdjustments077135
IRS990ScheduleD/TotalExpenses01289607
IRS990ScheduleD/TotalOfBookValueLandBuildings0296615
IRS990ScheduleD/TotalRevenue02000797
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0791639
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10152983
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2044168
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0988790
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0239464
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10157983
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2044168
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0791639
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0993790
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05000
IRS990ScheduleG/EventsInformation/NameOfEvent10KID TURNS 50
IRS990ScheduleG/EventsInformation/NameOfEvent20GWYNN VS. GARLITS - NHRA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-234464
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1068237
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2033458
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0137769
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0239464
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents014
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0308138
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0WHEELCHAIRS PROVIDED TO INDIVIDUALS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0COST
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients024
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SPECIALIZED POWER WHEELCHAIRS FOR PARALYSIS PATIENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0EACH INDIVIDUAL RECIPIENT RECEIVES A FOLLOW UP CONSULTATION TO ENSURE COMPATABILITY, COMFORT AND PROPER USAGE.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103425 SCLARKSON ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 2830
IRS990ScheduleI/RecipientTable/AddressUS/City0ENGLEWOOD
IRS990ScheduleI/RecipientTable/AddressUS/City1DAYTONA BEACH
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/State1FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode132120
IRS990ScheduleI/RecipientTable/AmountOfCashGrant025000

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