Civic Intelligence

Partners Fore Golf Inc the First Tee Tri-Valley

990 • Fiscal year 2014 • EIN 20-2189915

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileTHEFIRSTTEETRIVALLEY.ORG
4501 Pleasanton AvePleasanton, CA 94566

(925) 462-7201

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,001

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$82,525

Up $21,797 (+36%) from 2013

Net Assets

Down

$4,854

Down $53,676 (-92%) from 2013

Liabilities

Up

$77,671

Up $75,473 (+3434%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$375,817

Up $17,552 (+4.9%) from 2013

Expenses

Up

$433,890

Up $63,041 (+17%) from 2013

Net Income

Down

-$58,073

Down $45,489 (-361%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $35,275Liabilities 2011: $8,329Net Assets 2011: $26,9462011Assets 2012: $94,710Liabilities 2012: $19,311Net Assets 2012: $75,3992012Assets 2013: $60,728Liabilities 2013: $2,198Net Assets 2013: $58,5302013Assets 2014: $82,525Liabilities 2014: $77,671Net Assets 2014: $4,8542014Assets 2015: $196,755Liabilities 2015: $69,247Net Assets 2015: $127,5082015Assets 2016: $113,722Liabilities 2016: $26,815Net Assets 2016: $86,9072016Assets 2017: $87,877Liabilities 2017: $9,048Net Assets 2017: $78,8292017Assets 2018: $84,102Liabilities 2018: -$3,353Net Assets 2018: $87,4552018Assets 2019: $192,211Liabilities 2019: $5,596Net Assets 2019: $186,6152019Assets 2020: $394,229Liabilities 2020: $64,587Net Assets 2020: $329,6422020Assets 2021: $485,266Liabilities 2021: $48,073Net Assets 2021: $437,1932021Assets 2022: $729,952Liabilities 2022: $1,479Net Assets 2022: $728,4732022Assets 2023: $1,072,185Liabilities 2023: $3,700Net Assets 2023: $1,068,4852023Assets 2024: $1,115,634Liabilities 2024: $2,483Net Assets 2024: $1,113,1512024Assets 2025: $2,321,512Liabilities 2025: $9,563Net Assets 2025: $2,311,9492025

Highlighted filing

2014

Assets$82,525
Liabilities$77,671
Net Assets$4,854
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $231,827Expenses 2011: $226,425Net Income 2011: $5,4022011Expenses 2012: $306,6092012Revenue 2013: $358,265Expenses 2013: $370,849Net Income 2013: -$12,5842013Revenue 2014: $375,817Expenses 2014: $433,890Net Income 2014: -$58,0732014Revenue 2015: $597,811Expenses 2015: $479,713Net Income 2015: $118,0982015Revenue 2016: $491,887Expenses 2016: $526,132Net Income 2016: -$34,2452016Revenue 2017: $529,825Expenses 2017: $539,811Net Income 2017: -$9,9862017Revenue 2018: $649,253Expenses 2018: $637,161Net Income 2018: $12,0922018Revenue 2019: $760,900Expenses 2019: $643,547Net Income 2019: $117,3532019Revenue 2020: $534,842Expenses 2020: $418,971Net Income 2020: $115,8712020Revenue 2021: $604,652Expenses 2021: $490,139Net Income 2021: $114,5132021Revenue 2022: $877,253Expenses 2022: $599,302Net Income 2022: $277,9512022Revenue 2023: $974,900Expenses 2023: $630,272Net Income 2023: $344,6282023Revenue 2024: $699,748Expenses 2024: $670,868Net Income 2024: $28,8802024Revenue 2025: $1,840,331Expenses 2025: $637,544Net Income 2025: $1,202,7872025

Highlighted filing

2014

Revenue$375,817
Expenses$433,890
Net Income-$58,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$487,751
Mission and Program Overview

Mission

The mission is to impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.

The first tee tri-valley supports many junior golf activities in pleasanton, livermore, dublin and san ramon communities. The premier program of the first tee trains, coaches to teach life skills and core values focused classes positively impacting the lives of young people. The first tee programs make golf "more than a game"!

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,728$79,847▲ $19,119
Prepaid Expenses and Deferred Charges-$2,678-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$60,728$82,525▲ $21,797
Other Assets Total-$0-
Liabilities
Deferred Revenue-$55,355-
Accounts Payable and Accrued Expenses$2,198$22,316▲ $20,118
Total Liabilities$2,198$77,671▲ $75,473
Net Assets / Fund Balance
Unrestricted Net Assets$58,530$4,854▼ $53,676
Total Net Assets Fund Balance$58,530$4,854▼ $53,676
Total Liabilities and Net Assets / Fund Balance$60,728$82,525▲ $21,797
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan MckegneyExecutive DirectorFT$60,001$60,001

Board Members and Trustees

NameTitle
Tim AngstPresident
Cathy RatyEx Cm Mbr
Dana JetterEx Cm Mbr
Deborah MckeehanEx Cm Mbr
Drew SandersEx Cm Mbr
George Schmitt JrEx Cm Mbr
Layne MarceauEx Cm Mbr
Steven RiveraEx Cm Mbr
Alan HymanEx. Cm Mbr
Troy FrenchEx. Cm Mbr
Matt BeinkeEx. COM Mbr
Dana DormannMember
Don GarmanMember
Emily WagnerMember
Gary StormMember
Gary VandewegheMember
Greg JetterMember
Jeff RichardsMember
Michael ConnorMember
Mike ScarpelliMember
Phil WenteMember
Raj GautamMember
Ron VyseMember
Steve GilmourMember
Steve KingMember
Todd FischerMember
Brad TolstedtSecretary
Troy Van SlotenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,716
Program Service Revenue
$131,293
Investment Income
$0
Other Revenue
$197,808
All Other Contributions
$46,716
Change in Net Assets
$-58,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,899
Salaries, Compensation, and Employee Benefits$201,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,261--$118,261
Current Officers, Directors, Trustees, and Key Employees$70,319--$70,319
Payroll Taxes$13,411--$13,411
Insurance$12,584--$12,584
Occupancy$7,800--$7,800
Conferences and Meetings$6,638--$6,638
Office Expenses$3,621--$3,621
Fees for Services Other$1,178--$1,178
Fees for Services Legal$885--$885
Fees for Services Accounting$725--$725
Other Expenses$661--$661
Total Functional Expenses$433,890$0$0$433,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,658
Fundraising Direct Expenses$111,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner/golf$309,658$309,658$111,934$197,724
Total Events$309,658$309,658$111,934$197,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Partners Fore Golf Inc
EIN
20-2189915
Phone
9254627201
Address
4501 PLEASANTON AVE, PLEASANTON, CA 94566

Signing Officer

Name
Andrew Zeller
Title
Executive Director
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
0
Employees
5
Volunteers
60

Preparer

Firm
Van Sloten & Laranang CPAS PC
Address
39176 STATE ST STE B, FREMONT, CA 94538
Preparer
Troy Van Sloten CPA
Phone
5105850230
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: all other programs”

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $4397”

Raw XML AppendixShowing 400 of 578 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX. COM MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX. CM MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX. CM MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX CM MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX CM MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX CM MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX CM MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX CM MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX CM MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX CM MBR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE FIRST TEE TRI-VALLEY SUPPORTS MANY JUNIOR GOLF ACTIVITIES IN PLEASANTON, LIVERMORE, DUBLIN AND SAN RAMON COMMUNITIES. THE PREMIER PROGRAM OF THE FIRST TEE TRAINS, COACHES TO TEACH LIFE SKILLS AND CORE VALUES FOCUSED CLASSES POSITIVELY IMPACTING THE LIVES OF YOUNG PEOPLE. THE FIRST TEE PROGRAMS MAKE GOLF "MORE THAN A GAME"!
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,525
Liabilities
$77,671
Net assets
$4,854
Revenue
$375,817
Expenses
$433,890
Net income
-$58,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.84$0.64$1.20
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.70$0.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.97$0.63$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.88$0.60$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.60$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.53$0.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.76$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.09$0.65$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.49$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.60$0.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.38$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.31
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.23$0.23$0.01