Civic Intelligence

Darrell Gwynn Foundation Inc

990 • Fiscal year 2013 • EIN 51-0430447

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

4850 SW 52 StreetMiami, FL 33314
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

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.

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

2013

Assets$2,288,750
Liabilities$5,229
Net Assets$2,283,521

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

2013

Revenue$1,267,339
Expenses$1,412,182
Net Income-$144,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,976,008
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 a very difficult time.
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 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.
Filing and Contact Details

Filer

EIN
51-0430447
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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 A VERY DIFFICULT TIME.
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