Civic Intelligence

Marilyn Mcgowan Foundation Inc.

EIN 85-2222520 • 501(c)3 • Naples, FL

RevokedPub. 78 Eligible

Profile

Providing grants to nonprofit organizations

Revocation date: May 15, 2023

309 Sawgrass CTNaples, FL 34110

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$20,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

243%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,558,035

Down $248,411 (-14%) from 2023

Liabilities

Down

$0

Down $297,506 (-100%) from 2023

Net Assets

Up

$1,558,035

Up $49,095 (+3.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$209,648

Up $148,474 (+243%) from 2023

Expenses

Up

$174,930

Up $78,788 (+82%) from 2023

Net Income

Up

$34,718

Up $69,686 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,408,380Liabilities 2022: $0Net Assets 2022: $1,408,3802022Assets 2023: $1,806,446Liabilities 2023: $297,506Net Assets 2023: $1,508,9402023Assets 2024: $1,558,035Liabilities 2024: $0Net Assets 2024: $1,558,0352024

Highlighted filing

2024

Assets$1,558,035
Liabilities$0
Net Assets$1,558,035
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,612,931Expenses 2022: $133,958Net Income 2022: $1,478,9732022Revenue 2023: $61,174Expenses 2023: $96,142Net Income 2023: -$34,9682023Revenue 2024: $209,648Expenses 2024: $174,930Net Income 2024: $34,7182024

Highlighted filing

2024

Revenue$209,648
Expenses$174,930
Net Income$34,718
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,035
Liabilities
$0
Net assets
$1,558,035
Revenue
$209,648
Expenses
$174,930
Net income
$34,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.21$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.51$0.06$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.61$0.13$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,195,000
Mission and Program Overview

Mission

Providing grants to nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,508,940$1,558,035▲ $49,095
Investments Other Securities$1,806,446$1,517,608▼ $288,838
Cash and Non-Interest-Bearing Accounts-$40,427-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,806,446$1,558,035▼ $248,411
Liabilities
Other Liabilities$297,506$0▼ $297,506
Total Liabilities$297,506$0▼ $297,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,508,940$1,558,035▲ $49,095
Total Liabilities and Net Assets / Fund Balance$1,806,446$1,558,035▼ $248,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,422,205--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Jason TheriaultTrustee$20,000$20,000

Board Members and Trustees

NameTitle
Arthur TheriaultTrustee
Marilyn McgowanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$209,648
Other Revenue
$0
Change in Net Assets
$34,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,675
Other Expenses$44,255
Salaries, Compensation, and Employee Benefits$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,675--$110,675
Fees for Service Investment Mgmnt Fees-$30,291-$30,291
Current Officers, Directors, Trustees, and Key Employees$10,000$10,000-$20,000
Interest-$7,472-$7,472
Fees for Services Accounting$3,050$3,050-$6,100
Other Expenses-$227-$227
Office Expenses-$165-$165
Total Functional Expenses$123,725$51,205$0$174,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Chapin SchoolNew York, NY501(c)(3)General School Operations$25,000
Cystic Fibrosis FoundationWilsonville, OR501(c)(3)General Program Operations$22,500
Metropolitan Golf FoundationSt Louis, MO501(c)(3)General Program Operations$12,500
Community School Foundation IncNaples, FL501(c)(3)General Program Operations$10,000
StarabilityNaples, FL501(c)(3)General Program Operations$10,000
The Mello FoundationWilmington, DE501(c)(3)General Program Operations$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Arthur theriault is jason theriault's father”

Form 990, Part VI, Section B, Line 11B

“Board of trustees reviews form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marilyn Mcgowan Foundation Inc
EIN
85-2222520
Phone
2396492122
Address
309 SAWGRASS CT, NAPLES, FL 34110

Signing Officer

Name
Jason Theriault
Title
Board Member
Phone
2396492122
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Theriault
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Ashlynn E Reeder
Phone
2392632111
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0123725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297506
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0297506
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01508940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01558035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123725
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt0209648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01806446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01558035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1017
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON THERIAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02396492122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARILYN MCGOWAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0852222520
ReturnHeader/Filer/PhoneNum02396492122
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 SAWGRASS CT
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 TAMIAMI TRAIL NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392632111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLYNN E REEDER
ReturnHeader/ReturnTs02025-11-17T12:20:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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