Civic Intelligence

Golf Fore Fun Inc.

990 • Fiscal year 2011 • EIN 20-8114680

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.THEFIRSTTEETRIAD.ORG
PO Box 23627012
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$200,137

Up $63,440 (+46%) from 2010

Net Assets

Up

$200,137

Up $63,440 (+46%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$341,755

Up $122,925 (+56%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $136,697Liabilities 2010: $0Net Assets 2010: $136,6972010Assets 2011: $200,137Liabilities 2011: $0Net Assets 2011: $200,1372011Assets 2012: $243,210Liabilities 2012: $0Net Assets 2012: $243,2102012Assets 2013: $435,509Liabilities 2013: $0Net Assets 2013: $435,5092013Assets 2014: $811,910Liabilities 2014: $0Net Assets 2014: $811,9102014Assets 2015: $1,028,014Liabilities 2015: $0Net Assets 2015: $1,028,0142015Assets 2016: $1,160,871Liabilities 2016: $0Net Assets 2016: $1,160,8712016Assets 2017: $1,134,717Liabilities 2017: $0Net Assets 2017: $1,134,7172017Assets 2018: $1,112,992Liabilities 2018: $0Net Assets 2018: $1,112,9922018Assets 2019: $1,051,050Liabilities 2019: $0Net Assets 2019: $1,051,0502019Assets 2020: $1,125,928Liabilities 2020: $55,669Net Assets 2020: $1,070,2592020Assets 2021: $1,140,187Liabilities 2021: $55,669Net Assets 2021: $1,084,5182021Assets 2022: $1,102,106Liabilities 2022: $0Net Assets 2022: $1,102,1062022Assets 2023: $1,577,792Liabilities 2023: $0Net Assets 2023: $1,577,7922023Assets 2024: $1,882,401Liabilities 2024: $0Net Assets 2024: $1,882,4012024

Highlighted filing

2011

Assets$200,137
Liabilities$0
Net Assets$200,137
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $255,159Expenses 2010: $218,830Net Income 2010: $36,3292010Expenses 2011: $341,7552011Expenses 2012: $308,1792012Revenue 2013: $528,652Expenses 2013: $336,353Net Income 2013: $192,2992013Revenue 2014: $878,847Expenses 2014: $502,446Net Income 2014: $376,4012014Revenue 2015: $742,293Expenses 2015: $526,189Net Income 2015: $216,1042015Revenue 2016: $621,521Expenses 2016: $488,663Net Income 2016: $132,8582016Revenue 2017: $531,378Expenses 2017: $557,532Net Income 2017: -$26,1542017Revenue 2018: $523,187Expenses 2018: $544,912Net Income 2018: -$21,7252018Revenue 2019: $505,266Expenses 2019: $567,208Net Income 2019: -$61,9422019Revenue 2020: $495,884Expenses 2020: $476,675Net Income 2020: $19,2092020Revenue 2021: $539,720Expenses 2021: $525,461Net Income 2021: $14,2592021Revenue 2022: $520,393Expenses 2022: $494,055Net Income 2022: $26,3382022Revenue 2023: $934,477Expenses 2023: $466,934Net Income 2023: $467,5432023Revenue 2024: $1,045,916Expenses 2024: $783,578Net Income 2024: $262,3382024

Highlighted filing

2011

Revenue-
Expenses$341,755
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$408,384
Mission and Program Overview

Mission

To impact the lives of young people by providing learning facilities and educational programs that promote character development and life-enhancing values through the game of golf.

Filing and Contact Details

Filer

EIN
20-8114680
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700854634
IRS990ScheduleA/Total170/CurrentTaxYear0258224
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0241726
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0186502
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0160533
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049150
IRS990ScheduleA/Total170/Total0896135
IRS990ScheduleA/TotalSupport0924941
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAX EXEMPT STATUS- THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS- BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE OR HAVE ANY REASON TO BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS TO ACCOUNT FOR AS OF DECEMBER 31, 2011. IF THE ORGANIZATION IS EVER REQUIRED TO ACCOUNT FOR AN UNCERTAIN TAX POSITION IN THE FUTURE, MANAGEMENT WOULD APPLY THE FOLLOWING CRITERIA: THE REQUIRED ACCOUNTING APPLIED TO UNCERTAIN INCOME TAX POSITIONS PRESCRIBES MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. AS OF DECEMBER 31, 2011 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE ORGANIZATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03189
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1077649
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029140

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Filings

Displayed year

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

Open filing
Assets
$200,137
Liabilities
$0
Net assets
$200,137
Revenue
-
Expenses
$341,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.05$0.78$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.93$0.47$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.52$0.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.54$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.50$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.51$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.53$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.62$0.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.74$0.53$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.88$0.50$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.53$0.34$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.34
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.26$0.22$0.04