Civic Intelligence

Marilyn Mcgowan Foundation Inc.

990 • Fiscal year 2022 • EIN 85-2222520

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2024

Organization ProfileN/A
309 Sawgrass CTNaples, FL 34110

(239) 649-2122

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$15,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

$1,408,380

No earlier filing loaded for comparison.

Net Assets

$1,408,380

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

$1,612,931

No earlier filing loaded for comparison.

Expenses

$133,958

No earlier filing loaded for comparison.

Net Income

$1,478,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$1,408,380
Liabilities$0
Net Assets$1,408,380
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$1,612,931
Expenses$133,958
Net Income$1,478,973
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$2,283,952
Mission and Program Overview

Mission

Providing grants to nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$1,408,380▲ $1,408,380
Investments Other Securities-$1,353,283-
Cash and Non-Interest-Bearing Accounts$0$55,097▲ $55,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,408,380▲ $1,408,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,408,380▲ $1,408,380
Total Liabilities and Net Assets / Fund Balance$0$1,408,380▲ $1,408,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$482,104--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Jason TheriaultTrustee$15,000$15,000

Board Members and Trustees

NameTitle
Arthur TheriaultTrustee
Marilyn McgowanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,621
Program Service Revenue
$0
Investment Income
$83,310
Other Revenue
$0
All Other Contributions
$1,529,621
Change in Net Assets
$1,478,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,446,158Fair Market Value (FMV)
Total Noncash Contributions1$1,446,158-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$18,958
Salaries, Compensation, and Employee Benefits$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Service Investment Mgmnt Fees-$18,552-$18,552
Current Officers, Directors, Trustees, and Key Employees$7,500$7,500-$15,000
Fees for Services Other-$232-$232
Other Expenses-$174-$174
Total Functional Expenses$107,500$26,458$0$133,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community School Foundation IncNaples, FL501(c)(3)General Program Operations$55,000
St Ann School Foundation IncNaples, FL501(c)(3)General Program Operations$25,000
D'AMICO FAMIGLIANaples, FL501(c)(3)General Operations$10,000
Emmanuel Lutheran ChurchNaples, FL501(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
2024-02-21
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
0

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Ashlynn E Reeder
Phone
2392632111
Raw XML Appendix335 raw XML fields

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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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/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLYNN E REEDER
ReturnHeader/ReturnTs02024-02-21T14:29:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THERIAULT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,380
Liabilities
$0
Net assets
$1,408,380
Revenue
$1,612,931
Expenses
$133,958
Net income
$1,478,973
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