Civic Intelligence

John Shippen Memorial Golf Foundation Inc.

990EZ • Fiscal year 2013 • EIN 22-3369558

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization ProfileN/A
1597 Saint Ann Street07076-1143

(908) 322-5486

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,883

Down $899 (-7.0%) from 2012

Net Assets

Down

$11,883

Down $899 (-7.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$1,580

Up $810 (+105%) from 2012

Expenses

Up

$2,479

Up $1,448 (+140%) from 2012

Net Income

Down

-$899

Down $638 (-244%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2010: $12,466Net Assets 2010: $12,4662010Assets 2011: $13,043Net Assets 2011: $13,0432011Assets 2012: $12,782Net Assets 2012: $12,7822012Assets 2013: $11,883Net Assets 2013: $11,8832013Assets 2014: $13,493Net Assets 2014: $13,4932014Assets 2015: $11,958Net Assets 2015: $11,9582015Assets 2016: $20,019Net Assets 2016: $20,0192016Assets 2017: $21,040Net Assets 2017: $21,0402017Assets 2018: $20,527Net Assets 2018: $20,5272018Assets 2019: $19,822Net Assets 2019: $19,8222019Assets 2020: $18,472Net Assets 2020: $18,4722020Assets 2021: $20,309Net Assets 2021: $20,3092021Assets 2022: $52,188Net Assets 2022: $52,1882022Assets 2023: $51,714Liabilities 2023: $02023Assets 2024: $49,461Net Assets 2024: $49,4612024Assets 2025: $48,675Net Assets 2025: $48,6752025

Highlighted filing

2013

Assets$11,883
Liabilities-
Net Assets$11,883
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $6,335Expenses 2010: $4,315Net Income 2010: $2,0202010Revenue 2011: $1,065Expenses 2011: $488Net Income 2011: $5772011Revenue 2012: $770Expenses 2012: $1,031Net Income 2012: -$2612012Revenue 2013: $1,580Expenses 2013: $2,479Net Income 2013: -$8992013Revenue 2014: $5,948Expenses 2014: $4,338Net Income 2014: $1,6102014Revenue 2015: $7,675Expenses 2015: $9,210Net Income 2015: -$1,5352015Revenue 2016: $14,845Expenses 2016: $6,784Net Income 2016: $8,0612016Revenue 2017: $2,455Expenses 2017: $1,434Net Income 2017: $1,0212017Revenue 2018: $691Expenses 2018: $1,204Net Income 2018: -$5132018Revenue 2019: $100Expenses 2019: $805Net Income 2019: -$7052019Revenue 2020: $0Expenses 2020: $1,350Net Income 2020: -$1,3502020Revenue 2021: $5,150Expenses 2021: $3,313Net Income 2021: $1,8372021Revenue 2022: $35,000Expenses 2022: $3,121Net Income 2022: $31,8792022Revenue 2023: $5,050Expenses 2023: $7,024Net Income 2023: -$1,9742023Revenue 2024: $5,414Expenses 2024: $7,667Net Income 2024: -$2,2532024Revenue 2025: $5,061Expenses 2025: $5,847Net Income 2025: -$7862025

Highlighted filing

2013

Revenue$1,580
Expenses$2,479
Net Income-$899
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,580
Mission and Program Overview

Mission

Promote the history of John Shippen,the first American golf professional, who happened to be black.

Teach History of John Shippen & Golf

Program Services

DescriptionGrantsExpenses
TEACH THE HISTORY OF JOHN SHIPPEN AND TEACH THEM HOW TO PLAY GOLF.-$1,294
ISSUED ONE SCHOLARSHIP TO COLLEGE BOUND MINORITY STUDENT-$1,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN STEINBERGHERTreas & Bd Mem-$0--
RUBY SIMMONSV. P. & Bd Mem-$0--
THURMAN P SIMMONS SRChairman-$0--
Filing and Contact Details

Filer

EIN
22-3369558
Phone
9083225486

Signing Officer

Name
Thurman Simmons
Title
Chairman
Phone
9083225486
Signed
2014-04-07
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Steinbergher CPA
Phone
9083228401
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Junior golf program 1294. Scholarship 1000. Professional fee 100. Nj charitable registration fee 30. Nj annual report fee 25. Nj charitable registration fee 30. Other expenses”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THURMAN SIMMONS CHAIRMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09083225486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101597 Saint Ann St Scotch
IRS990EZ/BooksInCareOfDetail/USAddress/City0Plains
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0070761143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0605
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-899
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01580
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN STEINBERGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUBY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THURMAN P SIMMONS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas & Bd Mem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. P. & Bd Mem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach History of John Shippen & Golf
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH THE HISTORY OF JOHN SHIPPEN AND TEACH THEM HOW TO PLAY GOLF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ISSUED ONE SCHOLARSHIP TO COLLEGE BOUND MINORITY STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02479
IRS990EZ/TotalProgramServiceExpensesAmt02294
IRS990EZ/TotalRevenueAmt01580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07895
IRS990ScheduleA/Total509Grp/TotalAmt018087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNIOR GOLF PROGRAM 1294. SCHOLARSHIP 1000. PROFESSIONAL FEE 100. NJ CHARITABLE REGISTRATION FEE 30. NJ ANNUAL REPORT FEE 25. NJ CHARITABLE REGISTRATION FEE 30. OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THURMAN SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09083225486
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10John Shippen Memorial Golf Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0223369558
ReturnHeader/Filer/PhoneNum09083225486
ReturnHeader/Filer/USAddress/AddressLine101597 Saint Ann Street
ReturnHeader/Filer/USAddress/City0Scotch Plains
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0070761143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William McClintock Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101583 E 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scotch Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007076
ReturnHeader/PreparerPersonGrp/PhoneNum09083228401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN STEINBERGHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-07T17:13:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,883
Liabilities
-
Net assets
$11,883
Revenue
$1,580
Expenses
$2,479
Net income
-$899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.7$48.7$5.06$5.85$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$49.5$5.41$7.67$2.25
2023Summary only. Only limited summary data is available for this year.$51.7$0.00$5.05$7.02$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$52.2$35.0$3.12$31.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$20.3$5.15$3.31$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$18.5$0.00$1.35$1.35
2019Detailed filing. Detailed filing data is available for this year.$19.8$19.8$0.10$0.81$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$20.5$0.69$1.20$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$21.0$2.46$1.43$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$20.0$14.8$6.78$8.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$12.0$7.68$9.21$1.54
2014Detailed filing. Detailed filing data is available for this year.$13.5$13.5$5.95$4.34$1.61
2013Detailed filing. Detailed filing data is available for this year.$11.9$11.9$1.58$2.48$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$0.77$1.03$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$1.07$0.49$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$6.34$4.32$2.02