Civic Intelligence

The Parks Junior Golf Foundation In

990EZ • Fiscal year 2012 • EIN 16-1547901

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization ProfileN/A
1000 East River Road14623
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,693

Down $14,559 (-23%) from 2011

Net Assets

Down

$47,693

Down $14,559 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$26,078

Down $19,717 (-43%) from 2011

Expenses

Down

$40,022

Down $18,878 (-32%) from 2011

Net Income

Down

-$13,944

Down $839 (-6.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2010: $75,357Net Assets 2010: $75,3572010Assets 2011: $62,252Net Assets 2011: $62,2522011Assets 2012: $47,693Net Assets 2012: $47,6932012Assets 2013: $33,186Net Assets 2013: $33,1862013Assets 2014: $22,116Net Assets 2014: $22,1162014Assets 2015: $22,422Liabilities 2015: $0Net Assets 2015: $22,4222015

Highlighted filing

2012

Assets$47,693
Liabilities-
Net Assets$47,693
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $31,285Expenses 2010: $55,369Net Income 2010: -$24,0842010Revenue 2011: $45,795Expenses 2011: $58,900Net Income 2011: -$13,1052011Revenue 2012: $26,078Expenses 2012: $40,022Net Income 2012: -$13,9442012Revenue 2013: $10,276Expenses 2013: $24,783Net Income 2013: -$14,5072013Revenue 2014: $7,344Expenses 2014: $18,415Net Income 2014: -$11,0712014Revenue 2015: $1,404Expenses 2015: $1,098Net Income 2015: $3062015

Highlighted filing

2012

Revenue$26,078
Expenses$40,022
Net Income-$13,944
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To introduce the game of golf to the youth of monroe county and surrounding area.

Filing and Contact Details

Filer

EIN
16-1547901
Raw XML Appendix144 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SANDRA CARL
CompensationExplanation/Compensation/PersonName1DAN CLIFFORD
CompensationExplanation/Compensation/PersonName2RANDY CARDON
CompensationExplanation/Compensation/PersonName3DANA MOGAURO
CompensationExplanation/Compensation/PersonName4MARY ELLEN SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061637
IRS990EZ/CashSavingsAndInvestments/EOY047693
IRS990EZ/ContributionsGiftsGrantsEtc026078
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13944
IRS990EZ/FeesAndOthPymtToIndContractors01025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026078
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY062252
IRS990EZ/NetAssetsOrFundBalancesBOY062252
IRS990EZ/NetAssetsOrFundBalances/EOY047693
IRS990EZ/NetAssetsOrFundBalancesEOY047693
IRS990EZ/OccupancyRentUtilitiesAndMaint015000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA CARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN CLIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY CARDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANA MOGAURO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY ELLEN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0615
IRS990EZ/OtherChangesInNetAssets0-615
IRS990EZ/OtherExpensesTotal023478
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INTRODUCE THE GAME OF GOLD TO THE YOUTH OF MONROE COUNTY AND SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostage0519
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO INTRODUCE YOUTH TO THE GAME OF GOLF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SOCIAL, RECREATIONAL AND ATHLETIC OPPORTUNITIES FOR YOUTH IN MONROE COUNTY AND SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HELP YOUTH SERVED IN DEVELOPING SELF CONFIDENCE THROUGH TEACHING GOLF SPIRIT, ETIQUETTE, RULES AND SPORTSMANSHIP.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212522
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101593 E MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201593 E MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014609
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GEORGE PETER KLEE CPA LLC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20GEORGE PETER KLEE CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854822080
IRS990EZ/TotalAssets/BOY062252
IRS990EZ/TotalAssets/EOY047693
IRS990EZ/TotalExpenses040022
IRS990EZ/TotalProgramServiceExpenses040022
IRS990EZ/TotalRevenue026078
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041656
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0192493
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700192493
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026078
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045795
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031285
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047679
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041656
IRS990ScheduleA/Total170/Total0192493
IRS990ScheduleA/TotalSupport0192493
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTING 728 BOARD OF DIRECTORY MEETING 287 INSURANCE 502 INSTRUCTION EXPENSE 20,410 REGISTRATION FEE-LPGA GIR 700 NYS FEE 60 BANK FEE 41 WEB SITE MANAGEMENT 750 TOTAL 23,478
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -615
IRS990ScheduleO/GeneralExplanation/Explanation219,085 19,085 LESS ACCUMULATED DEPRECIATION 18,470 19,085 OTHER 0 0 TOTAL 615 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO INTRODUCE THE GAME OF GOLD TO THE YOUTH OF MONROE COUNTY AND SURROUNDING AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161547901
ReturnHeader/Filer/Name/BusinessNameLine10THE PARKS JUNIOR GOLF FOUNDATION IN
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/USAddress/AddressLine101000 EAST RIVER ROAD
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014623
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0SANDRA CARL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE PETER KLEE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 CANTERBURY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146073403
ReturnHeader/Preparer/Name0GEORGE PETER KLEE
ReturnHeader/Preparer/Phone05854822080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:45:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,693
Liabilities
-
Net assets
$47,693
Revenue
$26,078
Expenses
$40,022
Net income
-$13,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$1.40$1.10$0.31
2014Detailed filing. Detailed filing data is available for this year.$22.1$22.1$7.34$18.4$11.1
2013Detailed filing. Detailed filing data is available for this year.$33.2$33.2$10.3$24.8$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$47.7$26.1$40.0$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$62.3$45.8$58.9$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$75.4$31.3$55.4$24.1