Civic Intelligence

United States Golf Association Foundation Inc

EIN 13-6188356 • 501(c)3

77 Liberty Corner Road07931-0708
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-1527%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $218,360 (-100%) from 2010

Liabilities

Down

$0

Down $1,084,444 (-100%) from 2010

Net Assets

Up

$0

Up $866,084 (+100%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

$103,028

No earlier filing loaded for comparison.

Expenses

Down

$1,675,825

Down $2,007,117 (-54%) from 2010

Net Income

-$1,572,797

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $218,360Liabilities 2010: $1,084,444Net Assets 2010: -$866,0842010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,682,9422010Revenue 2011: $103,028Expenses 2011: $1,675,825Net Income 2011: -$1,572,7972011

Highlighted filing

2011

Revenue$103,028
Expenses$1,675,825
Net Income-$1,572,797
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$103,028
Expenses
$1,675,825
Net income
-$1,572,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.10$1.68$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.08$0.87$3.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Jan 26, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
13-6188356
Raw XML Appendix351 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James B Hyler Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Glen D Nager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thomas J O'Toole Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Geoffrey Y Yang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Steven Smyers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Christine L Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Daniel B Burton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7William W Gist IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8William L Katz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Brigid Shanley Lamb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Christopher Liedel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Gene McClure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Edward G Michaels III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Diana M Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14James B Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Pamela Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Jim Noel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board member and President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board member and Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member and Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member and Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member and Treasurer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board member
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IRS990EZ/PrimaryExemptPurpose0The United States Golf Association Foundation ("USGA Foundation") exists to support the United States Golf Association ("USGA") in its mission to promote and conserve golf's tradition. The USGA and the USGA Foundation sponsor a variety of programs that benefit everyone who plays golf.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The USGA Foundation exists to support the missions and programs of the USGA. One of those missions is to promote and conserve the history of the game of golf. As such, the USGA and the USGA Foundation maintain a museum dedicated to the game's history. Additionally, the USGA and the USGA Foundation serve as caretakers and stewards of the USGA's archives collection. By collecting, preserving, and interpreting the historical developments of the game in the United States, with an emphasis on the USGA and its champions, the museum promotes a greater understanding of golf's cultural significance for a worldwide audience. The museum sponsors a rich array of programs designed to educate and inspire the public about the history of golf and the USGA's role in the game's development. The museum offers a wide variety of programming to suit audiences of all ages. Portions of the archives collection travel across the country to USGA championship sites, member clubs, regional meetings and national and local museums and libraries. Also, a comprehensive website enables photos and videos to be shared with a wide audience. During 2011, as part of the plan of dissolution, the USGA took over full responsiblity for all museum related activities and archive collection related activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1In accordance with a permanently restricted endowment fund to finance junior golf programs, the USGA Foundation distributed $1,600 to the USGA for its program that provides grants to junior golf programs. Additionally, in accordance with a restricted endowment fund to finance turfgrass research programs in the south, the USGA Foundation distributed $2,400 to the USGA for its turfgrass research program. In 2011, as part of the plan of dissolution, future responsibility for these two endowment funds was accepted by the USGA.
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0As per the plan of dissolution, all assets and liabilities were transferred from the USGA Foundation to the USGA. All members and Board of Directors of the USGA Foundation are Executive Committee members of the USGA. The Assistant Treasurer and the Assistant Secretary of the USGA Foundation are existing employees of the USGA.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1177 Liberty Corner Road
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode1079310708
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-10-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-10-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash-in-bank
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Capital assets, net of accumulated depreciation
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0131427105
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1131427105
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset080761
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset128650
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Actual cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Book value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10United States Golf Association
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11United States Golf Association
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0Endowment contributions paid to the USGA. See Part III, Line 29.
IRS990ScheduleO/GeneralExplanation/Explanation1Travel & seminars $10,231. Equipment depreciation $20,550. Taxes & filing fees $2,222. Bad debt $631.
IRS990ScheduleO/GeneralExplanation/Explanation2In April 2011, the USGA Foundation ceased operations. In May 2011, the USGA Foundation submitted a request to the New York State Attorney General's office for approval of its dissolution. In June 2011, the members and the Board of Directors of the USGA Foundation approved its dissolution (as set forth in a Plan of Dissolution) and the USGA forgave the debt of $2,548,292 due from the USGA Foundation. Copies of the USGA Foundation Board and member resolutions and the approved Plan of Dissolution are attached. In October 2011, the Attorney General's office advised that they had "no objection" to the dissolution, and the Supreme Court of the State of New York approved the dissolution. In October 2011, the USGA Foundation transferred remaining net assets of cash and capital equipment, totaling $109,411, to the USGA. (On January 20, 2012, the Attorney General approved the Certificate of Dissolution for filing with the Department of State. The USGA Foundation will forward a copy of the Certificate of Dissolution upon receipt.)
IRS990ScheduleO/GeneralExplanation/Explanation3Other assets, as of November 30, 2010, included receivables, prepaid expenses, and capital equipment net of accumulated depreciation.
IRS990ScheduleO/GeneralExplanation/Explanation4Total liabilities, as of November 30, 2010, included vendor payables and a payable to the USGA of $907,697.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136188356
ReturnHeader/Filer/Name/BusinessNameLine10UNITED STATES GOLF ASSOCIATION FOUNDATION INC
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone09082342300
ReturnHeader/Filer/USAddress/AddressLine1077 Liberty Corner Road
ReturnHeader/Filer/USAddress/City0Far Hills
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0079310708
ReturnHeader/Officer/DateSigned02012-01-26
ReturnHeader/Officer/Name0pamela martin
ReturnHeader/Officer/Phone09082342300
ReturnHeader/Officer/Title0assistant treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-01-26T11:23:45-07:00

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