Civic Intelligence

The Ben Hogan Foundation

990 • Fiscal year 2019 • EIN 20-5347821

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

PO Box 121518Fort Worth, TX 76121-1518

(817) 301-9934

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$109,309

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$307,336

Up $90,236 (+42%) from 2018

Net Assets

Up

$306,642

Up $89,977 (+42%) from 2018

Liabilities

Up

$694

Up $259 (+60%) from 2018

Revenue

Down

$467,850

Down $66,457 (-12%) from 2018

Expenses

Down

$377,873

Down $77,722 (-17%) from 2018

Net Income

Up

$89,977

Up $11,265 (+14%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $73,982Liabilities 2011: $0Net Assets 2011: $73,9822011Assets 2012: $203,744Liabilities 2012: $0Net Assets 2012: $203,7442012Assets 2013: $170,869Liabilities 2013: $2,145Net Assets 2013: $168,7242013Assets 2014: $302,900Liabilities 2014: $4,302Net Assets 2014: $298,5982014Assets 2015: $183,484Liabilities 2015: $747Net Assets 2015: $182,7372015Assets 2016: $283,956Liabilities 2016: $1,229Net Assets 2016: $282,7272016Assets 2017: $139,484Liabilities 2017: $1,531Net Assets 2017: $137,9532017Assets 2018: $217,100Liabilities 2018: $435Net Assets 2018: $216,6652018Assets 2019: $307,336Liabilities 2019: $694Net Assets 2019: $306,6422019Assets 2020: $294,045Liabilities 2020: $45,007Net Assets 2020: $249,0382020Assets 2021: $189,537Liabilities 2021: $41,024Net Assets 2021: $148,5132021Assets 2022: $94,518Liabilities 2022: $12,909Net Assets 2022: $81,6092022Assets 2023: $106,615Liabilities 2023: $191Net Assets 2023: $106,4242023Assets 2024: $252,039Liabilities 2024: $431Net Assets 2024: $251,6082024

Highlighted filing

2019

Assets$307,336
Liabilities$694
Net Assets$306,642

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $722,8902011Expenses 2012: $369,6582012Revenue 2013: $254,638Expenses 2013: $289,658Net Income 2013: -$35,0202013Revenue 2014: $537,632Expenses 2014: $407,758Net Income 2014: $129,8742014Revenue 2015: $327,048Expenses 2015: $442,909Net Income 2015: -$115,8612015Revenue 2016: $483,859Expenses 2016: $383,869Net Income 2016: $99,9902016Revenue 2017: $226,586Expenses 2017: $371,360Net Income 2017: -$144,7742017Revenue 2018: $534,307Expenses 2018: $455,595Net Income 2018: $78,7122018Revenue 2019: $467,850Expenses 2019: $377,873Net Income 2019: $89,9772019Revenue 2020: $734,602Expenses 2020: $792,206Net Income 2020: -$57,6042020Revenue 2021: $512,908Expenses 2021: $613,433Net Income 2021: -$100,5252021Revenue 2022: $515,706Expenses 2022: $582,610Net Income 2022: -$66,9042022Revenue 2023: $455,285Expenses 2023: $430,470Net Income 2023: $24,8152023Revenue 2024: $438,538Expenses 2024: $293,354Net Income 2024: $145,1842024

Highlighted filing

2019

Revenue$467,850
Expenses$377,873
Net Income$89,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$601,814
Mission and Program Overview

Mission

The ben hogan foundation is dedicated to honor, celebrate, and preserve the legacy and character of ben hogan through support of organizations that promote the game of golf and charities that reflect mr. Hogan's core values.

To honor, celebrate, and preserve the legacy and character of ben hogan through support of organizations that promote the game of golf and charities that reflect mr. Hogan's core values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,868$303,857▲ $88,989
Prepaid Expenses and Deferred Charges$0$2,173▲ $2,173
Investments in Publicly Traded Securities$0$1,263▲ $1,263
Land, Buildings, and Equipment, Net$72$43▼ $29
Total Assets$217,100$307,336▲ $90,236
Other Assets Total$2,160$0▼ $2,160
Liabilities
Other Liabilities$435$694▲ $259
Total Liabilities$435$694▲ $259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,665$306,642▲ $89,977
Total Net Assets Fund Balance$216,665$306,642▲ $89,977
Total Liabilities and Net Assets / Fund Balance$217,100$307,336▲ $90,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43$2,361$2,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chip GrahamExecutive DirectorFT$102,274$7,035$109,309
Robert StennettChief Executive OfficerFT$79,691$5,982$85,673

Board Members and Trustees

NameTitle
Lisa ScottPresident & Treasurer
Mike MoncriefVice President & Secretary
Bales W Nelson SrDirector
Brent WhiteDirector
Donna BonkDirector
Fred ReynoldsDirector
Jack Mccallum Md PhdDirector
Jeff MooneyDirector
Sean MartinDirector
Lindy MillerCorporate & Patron Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$535,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-67,473
All Other Contributions
$38,969
Change in Net Assets
$89,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,919
Total Fundraising Expense$131,777
Grants and Similar Amounts Paid$101,735
Other Expenses$54,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,000$52,000$103,999$207,999
Grants to Domestic Individuals$69,235--$69,235
Grants to Domestic Orgs$32,500--$32,500
Fees for Services Other$7,809$9,399$4,729$21,937
Payroll Taxes$3,480$3,480$6,960$13,920
Travel-$3,307$3,307$6,614
Office Expenses-$1,486$1,485$2,971
Advertising-$1,442$1,442$2,884
Insurance-$1,069$1,069$2,138
Other Expenses-$54$53$107
Conferences and Meetings$100--$100
Depreciation Depletion-$15$14$29
Total Functional Expenses$165,124$80,972$131,777$377,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association of the United States Army IncArlington, VA501(c)(3)Military Scholars$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,964
Fundraising Gross Income$66,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Squaw Creek$307,250-$24-
Ben Hogan Invitational$183,773$66,491$25,330$41,161
Total Events$562,845$66,491$133,964$-67,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 will be reviewed by the president, treasurer, and executive director prior to filing.

Form 990, Part VI, Section B, Line 12C

Directors are required to annually disclose conflicts of interest. This policy is regularly and consistenly monitored by the board of directors.

Form 990, Part VI, Section B, Line 15A

The organization established an independent group of board members to develop an equitable compensation package for the executive director. This group consults with the organization's legal counsel to complete a "reasonableness test and to understand comparable compensation for other executive directors.

Form 990, Part VI, Section C, Line 19

The organization will make form 990 and governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Ben Hogan Foundation
EIN
20-5347821
Phone
8173019934
Address
PO BOX 121518, FORT WORTH, TX 76121-1518

Signing Officer

Name
Lisa Scott
Title
President and Treasurer
Phone
8173019934
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scott
Formed
2006
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
65

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE SUITE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HONOR, CELEBRATE, AND PRESERVE THE LEGACY AND CHARACTER OF BEN HOGAN THROUGH SUPPORT OF ORGANIZATIONS THAT PROMOTE THE GAME OF GOLF AND CHARITIES THAT REFLECT MR. HOGAN'S CORE VALUES.
IRS990/AdvertisingGrp/FundraisingAmt01442
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01442
IRS990/AdvertisingGrp/TotalAmt02884
IRS990/AllOtherContributionsAmt038969
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT STENNETT
IRS990/BooksInCareOfDetail/PhoneNum08173019934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 ROARING SPRINGS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0214868
IRS990/CashNonInterestBearingGrp/EOYAmt0303857
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0103999
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207999
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0496354
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0535323
IRS990/CYGrantsAndSimilarPaidAmt0101735
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054219
IRS990/CYOtherRevenueAmt0-67473
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089977
IRS990/CYSalariesCompEmpBnftPaidAmt0221919
IRS990/CYTotalExpensesAmt0377873
IRS990/CYTotalFundraisingExpenseAmt0131777
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467850
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015
IRS990/DepreciationDepletionGrp/TotalAmt029
IRS990/Desc0TO HONOR, CELEBRATE, AND PRESERVE THE LEGACY AND CHARACTER OF BEN HOGAN THROUGH SUPPORT OF ORGANIZATIONS THAT PROMOTE THE GAME OF GOLF AND CHARITIES THAT REFLECT MR. HOGAN'S CORE VALUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0165124
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04729
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09399
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07809
IRS990/FeesForServicesOtherGrp/TotalAmt021937
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117035
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA BONK
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK MCCALLUM MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT STENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4BALES W NELSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHIP GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt379691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORPORATE & PATRON RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0496354
IRS990/FundraisingDirectExpensesAmt0133964
IRS990/FundraisingGrossIncomeAmt066491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0101735
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069235
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069235
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0601814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01069
IRS990/InsuranceGrp/ManagementAndGeneralAmt01069
IRS990/InsuranceGrp/TotalAmt02138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01263
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043
IRS990/LandBldgEquipCostOrOtherBssAmt02404
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BEN HOGAN FOUNDATION IS DEDICATED TO HONOR, CELEBRATE, AND PRESERVE THE LEGACY AND CHARACTER OF BEN HOGAN THROUGH SUPPORT OF ORGANIZATIONS THAT PROMOTE THE GAME OF GOLF AND CHARITIES THAT REFLECT MR. HOGAN'S CORE VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216665
IRS990/NetAssetsOrFundBalancesEOYAmt0306642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0306642
IRS990/NoncashContributionsAmt023
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01486
IRS990/OfficeExpensesGrp/TotalAmt02971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02160
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt06615
IRS990/OtherExpensesGrp/FundraisingAmt12104
IRS990/OtherExpensesGrp/FundraisingAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/TotalAmt013230
IRS990/OtherExpensesGrp/TotalAmt14209
IRS990/OtherExpensesGrp/TotalAmt2107
IRS990/OtherLiabilitiesGrp/BOYAmt0435
IRS990/OtherLiabilitiesGrp/EOYAmt0694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03480
IRS990/PayrollTaxesGrp/ProgramServicesAmt03480
IRS990/PayrollTaxesGrp/TotalAmt013920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02173
IRS990/PrincipalOfficerNm0LISA SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137301
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt050960
IRS990/PYOtherRevenueAmt0-153883
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078712
IRS990/PYSalariesCompEmpBnftPaidAmt0267334
IRS990/PYTotalExpensesAmt0455595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02372685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66370
IRS990ScheduleA/PublicSupportPY170Pct00.70750
IRS990ScheduleA/PublicSupportTotal170Amt01574811
IRS990ScheduleA/SubstantialContributorsTotAmt0797874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02372685
IRS990ScheduleA/TotalSupportAmt02372711
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043
IRS990ScheduleD/TotalLiabilityAmt0694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0496354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0117282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0307250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt071822
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133964
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEN HOGAN INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SQUAW CREEK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0307250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0562845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-67473
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05008
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt017668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035628
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MILITARY SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATION OF THE UNITED STATES ARMY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0530193361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02425 WILSON BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BEN HOGAN FOUNDATION SITS ON THE SELECTION COMMITTEES OF SOME GRANTEE ORGANIZATIONS. THE BEN HOGAN FOUNDATION ALSO MONITORS THE STATUS OF GRANTEES THROUGH PERSONAL COMMUNICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. THIS POLICY IS REGULARLY AND CONSISTENLY MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ESTABLISHED AN INDEPENDENT GROUP OF BOARD MEMBERS TO DEVELOP AN EQUITABLE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THIS GROUP CONSULTS WITH THE ORGANIZATION'S LEGAL COUNSEL TO COMPLETE A "REASONABLENESS TEST AND TO UNDERSTAND COMPARABLE COMPENSATION FOR OTHER EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE FORM 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217100
IRS990/TotalAssetsEOYAmt0307336
IRS990/TotalAssetsGrp/BOYAmt0217100
IRS990/TotalAssetsGrp/EOYAmt0307336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0535323
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377873
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$4.39$2.93$1.45
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$4.55$4.30$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.13$0.82$5.16$5.83$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.41$1.49$5.13$6.13$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.45$2.49$7.35$7.92$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$4.68$3.78$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$5.34$4.56$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$2.27$3.71$1.45
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$4.84$3.84$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$3.27$4.43$1.16
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$5.38$4.08$1.30
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$2.55$2.90$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$7.23