Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2013 • EIN 51-0430447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$2,288,750
Down $197,412 (-7.9%) from 2012
Net Assets
Down$2,283,521
Down $198,508 (-8.0%) from 2012
Liabilities
Up$5,229
Up $1,096 (+27%) from 2012
Revenue
$1,267,339
No earlier filing loaded for comparison.
Expenses
Up$1,412,182
Up $122,575 (+9.5%) from 2012
Net Income
-$144,843
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4133 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5229 |
| IRS990/AccountsReceivable/BOY | 0 | 116737 |
| IRS990/AccountsReceivable/EOY | 0 | 2250 |
| 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 A VERY DIFFICULT TIME. |
| IRS990/Activity2/Expense | 0 | 35560 |
| 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 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. |
| IRS990/Activity3/Expense | 0 | 25827 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT FOR PEOPLE WITH PARALYSIS AND PREVENT SPINAL CORD INJURIES. |
| IRS990/ActivityOther/Expense | 0 | 557821 |
| IRS990/ActivityOther/Grants | 0 | 126603 |
| 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 | 4063 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1386 |
| IRS990/Advertising/ProgramServices | 0 | 11638 |
| IRS990/Advertising/Total | 0 | 17087 |
| IRS990/AllOtherContributions | 0 | 528740 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2929 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 433 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2512 |
| IRS990/AllOtherExpenses/Total | 0 | 5874 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 618302 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 35825 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23187 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 120988 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 180000 |
| 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 | 1147042 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2268449 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10096 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8581 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31802 |
| IRS990/DepreciationDepletion/Total | 0 | 50479 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE NATIONAL WHEELCHAIR DONATION PROGRAM - THE DARRELL GWYNN FOUNDATION OPERATES A NATIONAL WHEELCHAIR DONATION PROGRAM WHICH DONATES CUSTOM POWER AND MANUAL 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 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 20-30 INDIVIDUALS GIVING THEM THE GIFT OF MOBILITY WITH A DONATION OF A 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 | 358760 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 30680 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6050 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11324 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48054 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1018 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 201 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 376 |
| IRS990/FeesForServicesLegal/Total | 0 | 1595 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 29200 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6050 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12726 |
| IRS990/FeesForServicesOther/Total | 0 | 47976 |
| 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 | 1.00 |
| 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 | 0.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD PAYNE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT ABDELLAH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REG KENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLIFF PENNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARLOS RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES WYNNE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL GOLDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HANK STEINBRENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR BARTH GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TONY STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOE GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GARY BEECHER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LISA GWYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | EDWARD GERRY GWYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RALPH BYER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR BENJAMIN CHAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DARRELL GWYNN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 150000 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | HONORARY - 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | FOUNDER CHAIRMAN EMERITUS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
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| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 111262 |
| IRS990/FundraisingEvents | 0 | 618302 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 211334 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 346660 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 473263 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 368477 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 473263 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 473263 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 808741 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3350 |
| IRS990/GrossReceipts | 0 | 1976008 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 7338 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4892 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12231 |
| IRS990/InformationTechnology/Total | 0 | 24461 |
| IRS990/Insurance/Fundraising | 0 | 1414 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1202 |
| IRS990/Insurance/ProgramServices | 0 | 4452 |
| IRS990/Insurance/Total | 0 | 7068 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1191203 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1072594 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 228209 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16875 |
| IRS990/InvestmentIncomePriorYear | 0 | -33187 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16875 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 300899 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 314064 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 132628 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 456033 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 296615 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 323405 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 597407 |
| 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 SUPPORT FOR PEOPLE WITH PARALYSIS AND PREVENT SPINAL CORD INJURIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARRELL GWYNN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2482029 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2283521 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 211334 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 211334 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -107912 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -107912 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 551440 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/Fundraising | 0 | 52330 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11217 |
| IRS990/Occupancy/ProgramServices | 0 | 11711 |
| IRS990/Occupancy/Total | 0 | 75258 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11566 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4541 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21439 |
| IRS990/OfficeExpenses/Total | 0 | 37546 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6053 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3918 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20443 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30414 |
| IRS990/OtherExpensePriorYear | 0 | 349063 |
| IRS990/OtherExpensesCurrentYear | 0 | 438535 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | AUTOMOTIVE COSTS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 57030 |
| IRS990/OtherExpenses/Fundraising | 1 | 5477 |
| IRS990/OtherExpenses/Fundraising | 2 | 2037 |
| IRS990/OtherExpenses/Fundraising | 3 | 1171 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 548 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1732 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 995 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21359 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6418 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3688 |
| IRS990/OtherExpenses/Total | 0 | 57030 |
| IRS990/OtherExpenses/Total | 1 | 27384 |
| IRS990/OtherExpenses/Total | 2 | 10187 |
| IRS990/OtherExpenses/Total | 3 | 5854 |
| IRS990/OtherRevenueCurrentYear | 0 | -107912 |
| IRS990/OtherRevenuePriorYear | 0 | -234465 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34183 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22125 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 115443 |
| IRS990/OtherSalariesAndWages/Total | 0 | 171751 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 23529 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15229 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79461 |
| IRS990/PayrollTaxes/Total | 0 | 118219 |
| 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 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -50000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -144843 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -3665 |
| 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 | -144843 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 711190 |
| IRS990/SalariesEtcCurrentYear | 0 | 500384 |
| IRS990/SalariesEtcPriorYear | 0 | 572067 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 580708 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 576437 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1261480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1147042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2289091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1402244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1933225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1506968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8278570 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16875 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15819 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11330 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 44905 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7017090 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1147042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2289091 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1402244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1933225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1506968 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.