Civic Intelligence

Golf Fore Fun Inc.

990 • Fiscal year 2013 • EIN 20-8114680

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

PO Box 23627012

(336) 580-4241

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2013 filings • NTEE N • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • NTEE N • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • NTEE N • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$95,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Up

$435,509

Up $192,299 (+79%) from 2012

Net Assets

Up

$435,509

Up $192,299 (+79%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$528,652

No earlier filing loaded for comparison.

Expenses

Up

$336,353

Up $28,174 (+9.1%) from 2012

Net Income

$192,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$435,509
Liabilities$0
Net Assets$435,509

Operations Trend

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

2013

Revenue$528,652
Expenses$336,353
Net Income$192,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$548,858
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$243,210$435,509▲ $192,299
Savings and Temporary Cash Investments$11,479$250,067▲ $238,588
Cash and Non-Interest-Bearing Accounts$231,731$185,442▼ $46,289
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$243,210$435,509▲ $192,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,210$435,509▲ $192,299
Total Liabilities and Net Assets / Fund Balance$243,210$435,509▲ $192,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike BarberPresidentFT$95,000$95,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$314,897
Program Service Revenue
$36,551
Investment Income
$115
Other Revenue
$177,089
All Other Contributions
$314,897
Change in Net Assets
$192,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,070
Other Expenses$114,283
Total Fundraising Expense$38,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,135-$19,000$98,135
Current Officers, Directors, Trustees, and Key Employees$38,000$38,000$19,000$95,000
Advertising$25,876--$25,876
Travel$18,938--$18,938
Fees for Services Accounting-$18,543-$18,543
Payroll Taxes-$14,517-$14,517
Other Employee Benefits-$14,418-$14,418
Insurance-$2,817-$2,817
Office Expenses-$2,552-$2,552
Fees for Services Other-$2,389-$2,389
Information Technology$1,731--$1,731
Other Expenses$7,462$735-$735
All Other Expenses-$355-$355
Total Functional Expenses$198,532$99,821$38,000$336,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,295
Fundraising Direct Expenses$20,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,000$87,000-$87,000
Event 2$85,035$85,035$7,133$77,902
Total Events$197,295$197,295$20,206$177,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 11

The executive committee and treasurer hold a meeting to review the form 990.

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

Committee meets with executive director annually to monitor any questionable activities

Form 990, Part VI, Section B, Line 15

The board of directors determines the president's salary on an annual basis. The president is a licensed attorney with twenty-five years of management experience, and remains willing to be compensated in the lower end of the salary grid due to his commitment to the mission of the organization, as well as previous financial success in the private practice of law. The president spends a high percentage of his time in direct programming, and oversees the organization which has approximately 1,000 participants and 245 coaches/volunteers. This includes 18 locations covering 12 counties in north carolina, as well as danville, virginia.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, 990 exempt organization return, and policies available upon request at their office.

Filing and Contact Details

Filer

EIN
20-8114680
Phone
3365804241

Signing Officer

Name
Michael Barber
Title
President
Phone
3365804241
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barber
Formed
2006
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
0

Preparer

Preparer
Arthur M Winstead Jr CPA
Phone
3362759886
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020206
IRS990/FundraisingGrossIncomeAmt0197295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01731
IRS990/InformationTechnologyGrp/TotalAmt01731
IRS990/InsuranceGrp/ManagementAndGeneralAmt02817
IRS990/InsuranceGrp/TotalAmt02817
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0243210
IRS990/NetAssetsOrFundBalancesEOYAmt0435509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0177089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02552
IRS990/OfficeExpensesGrp/TotalAmt02552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014418
IRS990/OtherExpensesGrp/Desc0CAMPS, CLINICS, AND LIF
IRS990/OtherExpensesGrp/Desc1TEACHING AID SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1735
IRS990/OtherExpensesGrp/ProgramServicesAmt027390
IRS990/OtherExpensesGrp/ProgramServicesAmt17462
IRS990/OtherExpensesGrp/TotalAmt027390
IRS990/OtherExpensesGrp/TotalAmt17462
IRS990/OtherExpensesGrp/TotalAmt25495
IRS990/OtherExpensesGrp/TotalAmt3735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079135
IRS990/OtherSalariesAndWagesGrp/TotalAmt098135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014517
IRS990/PayrollTaxesGrp/TotalAmt014517
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BARBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt089632
IRS990/PYOtherRevenueAmt0120280
IRS990/PYProgramServiceRevenueAmt025971
IRS990/PYRevenuesLessExpensesAmt043073
IRS990/PYSalariesCompEmpBnftPaidAmt0218547
IRS990/PYTotalExpensesAmt0308179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0192299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250067
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 11,047. 2010 AMOUNT: $ 13,433. FUNDRAISING REVENUE - 2013 AMOUNT: $ 197,295.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt016000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0197295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74370
IRS990ScheduleA/PublicSupportPY170Pct00.89090
IRS990ScheduleA/PublicSupportTotal170Amt01220002
IRS990ScheduleA/SubstantialContributorsTotAmt0196620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416622
IRS990ScheduleA/TotalSupportAmt01640463
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

Document Assets

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Filings

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