Civic Intelligence

Golf Fore Africa Inc

990 • Fiscal year 2014 • EIN 26-1753089

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

32531 N SCOTTSDALE RD Room 105Scottsdale, AZ 85266-1519

(480) 284-5818

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,672

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$41,183

Up $2,302 (+5.9%) from 2013

Net Assets

Up

$40,258

Up $7,604 (+23%) from 2013

Liabilities

Down

$925

Down $5,302 (-85%) from 2013

Revenue

Up

$981,983

Up $398,376 (+68%) from 2013

Expenses

Up

$974,379

Up $391,930 (+67%) from 2013

Net Income

Up

$7,604

Up $6,446 (+557%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $56,888Liabilities 2010: $5,250Net Assets 2010: $51,6382010Assets 2012: $34,296Liabilities 2012: $2,800Net Assets 2012: $31,4962012Assets 2013: $38,881Liabilities 2013: $6,227Net Assets 2013: $32,6542013Assets 2014: $41,183Liabilities 2014: $925Net Assets 2014: $40,2582014Assets 2015: $21,042Liabilities 2015: $116Net Assets 2015: $20,9262015Assets 2016: $64,128Liabilities 2016: $28,799Net Assets 2016: $35,3292016Assets 2017: $51,865Liabilities 2017: $5,512Net Assets 2017: $46,3532017Assets 2020: $311,617Liabilities 2020: $57,088Net Assets 2020: $254,5292020Assets 2021: $354,425Liabilities 2021: $9,012Net Assets 2021: $345,4132021Assets 2022: $682,448Liabilities 2022: $4,173Net Assets 2022: $678,2752022Assets 2024: $472,140Liabilities 2024: $10,300Net Assets 2024: $461,8402024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$41,183
Liabilities$925
Net Assets$40,258

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $330,1432010Expenses 2012: $442,0732012Revenue 2013: $583,607Expenses 2013: $582,449Net Income 2013: $1,1582013Revenue 2014: $981,983Expenses 2014: $974,379Net Income 2014: $7,6042014Revenue 2015: $857,584Expenses 2015: $876,916Net Income 2015: -$19,3322015Revenue 2016: $950,073Expenses 2016: $935,670Net Income 2016: $14,4032016Revenue 2017: $1,763,602Expenses 2017: $1,752,578Net Income 2017: $11,0242017Revenue 2020: $2,255,795Expenses 2020: $2,243,570Net Income 2020: $12,2252020Revenue 2021: $2,873,816Expenses 2021: $2,782,932Net Income 2021: $90,8842021Revenue 2022: $3,041,121Expenses 2022: $2,708,259Net Income 2022: $332,8622022Revenue 2024: $2,006,116Expenses 2024: $2,020,215Net Income 2024: -$14,0992024Revenue 2025: $166,974Expenses 2025: $628,814Net Income 2025: -$461,8402025

Highlighted filing

2014

Revenue$981,983
Expenses$974,379
Net Income$7,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,303,111
Mission and Program Overview

Mission

Help indigent families in africa thru golf events

Support children in Africa that have been orphaned or made vulnerable by poverty and HIV or AIDS. Raise awareness and charitable contributions within the golf community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,881$21,620▼ $17,261
Accounts Receivable-$15,000-
Prepaid Expenses and Deferred Charges-$4,563-
Total Assets$38,881$41,183▲ $2,302
Liabilities
Deferred Revenue$3,750--
Accounts Payable and Accrued Expenses$2,477$925▼ $1,552
Total Liabilities$6,227$925▼ $5,302
Net Assets / Fund Balance
Unrestricted Net Assets$32,654$40,258▲ $7,604
Total Net Assets Fund Balance$32,654$40,258▲ $7,604
Total Liabilities and Net Assets / Fund Balance$38,881$41,183▲ $2,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie QuesadaVice PresidentPT$48,000$3,672$51,672

Board Members and Trustees

NameTitle
Mary Beth C KingChairman
John KingDirector
Katherine C Hull-kirkDirector
Robin McinnisDirector
Thomas KirkDirector
Wendy PosillicoDirector
Robert J Fink JrFinancial Services
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-174,278
All Other Contributions
$421,717
Change in Net Assets
$7,604

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$71,381Fair Market Value (FMV) or Cost
Other Non Cash Contri Table4$43,460Fair Market Value (FMV) or Cost
Total Noncash Contributions54$114,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,983
Total Revenue per Audited Statements
$981,983
Total Revenue per Form 990
$981,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$800,000
Other Expenses$119,353
Salaries, Compensation, and Employee Benefits$55,026
Total Fundraising Expense$37,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$800,000--$800,000
Other Salaries and Wages$38,400$7,200$2,400$48,000
Travel$16,379$615$18,830$35,824
Advertising-$12,354$7,857$20,211
Fees for Services Other$954$14,871$60$15,885
Office Expenses$349$10,339$4,774$15,462
Fees for Services Accounting-$12,220-$12,220
Other Expenses-$11,080-$11,080
Conferences and Meetings-$4,139$3,067$7,206
Other Employee Benefits$2,938$550$184$3,672
Payroll Taxes$2,683$503$168$3,354
Insurance-$1,150-$1,150
Fees for Services Legal-$315-$315
Total Functional Expenses$861,703$75,336$37,340$974,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,379
Total Expenses per Audited Statements$974,379
Total Expenses per Form 990$974,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World VisionsFederal Way, WAC3African Projects$800,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$321,128
Fundraising Gross Income$146,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Golf$442,300$77,150$74,658$2,492
Az Golf$288,771$56,100$21,127$34,973
Total Events$881,394$146,850$321,128$-174,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 11B

The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Form 990, Part VI, Section A, Line 2

Two non-compensated directors are related through marriage

Filing and Contact Details

Filer

Filer Name
Golf Fore Africa Inc
EIN
26-1753089
Phone
4802845818
Address
32531 N SCOTTSDALE RD Room 105, SCOTTSDALE, AZ 85266-1519

Signing Officer

Name
Mary Beth King
Title
Chief Executive Officer
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth King
Formed
2008
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
40

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

ZAMBIA - With a population of 13,089,000 Zambia ranks low on the Human Development Index--141th out of 187 countries. About half of Zambians are unemployed and more than 85 percent live below the poverty line. Life in Zambia is difficult. One of the poorest countries in the world, it also has one of the highest rates of HIV/AIDS infections. For women and girls, these problems are compounded by gender-based discrimination and violence that too often robs them of a bright future. In 2014 Golf Fore Africa launched a new program to bring clean water to 117 villages in Zambia. We were able to provide increased access to sustainable and safe water to 12,000 poor and vulnerable school children and people living in rural communities. Our implementing partner World Vision drilled boreholes, rehabilitated water points, formed water committees, and trained community members in pump maintenance and repairs. We increased access to improved sanitation by constructing VIP latrines, and training community members in sanitation practices. GFA staff and board members visited Zambia 2 times in 2014 to dedicate wells.

Form 990, Part III, Line 4A

ZAMBIA CONTINUED - Golf Fore Africa provided 1600 backpacks filled with school supplies to children in Zambia. These were shipped to Zambia and distributed by Golf Fore Africa board members in December of 2014. Golf Fore Africa funded a construction project at Siantete School in Zambia to allow more students access to education. In the rural Siantete area, nearly 700 children are attending school in crowded conditions that impact their ability to learn. About 67 students are in each classroom, significantly higher than the 45 students per classroom recommended by the Zambia Ministry of Education. In addition, the school has been unable to attract and retain qualified teachers due to a lack of adequate teachers housing. Because of the housing shortage, the school currently has only nine teachers versus the 14 necessary to adequately operate the school.

Form 990, Part III, Line 4A

ZAMBIA CONTINUED - Golf Fore Africa is working with the World Vision program Strong Women Strong World group to bring hope to women and girls through a unique program developed to address the needs identified by the women and girls themselves and the government of Zambia. The two components of this program are access to education and livelihood, both of which offer a chance for a brighter future and the opportunity to break the cycle of poverty. Golf Fore Africa believes that helping girls receive an education, specifically secondary and college, will open doors for a brighter future. Primary and secondary education give girls and young women tools to alleviate poverty, as schooling will help them earn higher wages and make improved life choices, such as delayed marriage. Girls in ERE safe house in Zambia were provided with golf shirts donated from US Open to World Vision ERE Program.

Form 990, Part III, Line 4B

NIGER - With a population of 17,800,000, Niger ranks last on the Human Development Index-187th out of 187 countries. Niger is the largest country is West Africa. More than half of the population lives below the poverty line. 89.9 percent of the population are multidimensionally poor according to the Human Development Report. 58 percent of the population lack access to water and 96 percent lack access to sanitation. In 2014 Golf Fore Africa provided 1000 people in Niger access to clean drinking water. Through our gift the Niger Water, Sanitation and Hygiene Program is helping families and communities increase their sustainable access to clean water and improved sanitation facilities and adopt good hygiene practices. GFA board member visited Niger in 2014 to view the water projects.

Form 990, Part III, Line 4C

MALI - With a population of 15,300,00, Mali ranks low on the Human Development Index being 176th out of 187 countries. Mali is a landlocked country with vast deserts and a long dry-season, where many people lack access to clean water and sanitation. It is one of the poorest countries in the world and has both a high infectious disease and one of highest infant mortality rates in the world. 46 percent of the population lack access to clean water. In 2014 Golf Fore Africa provided 1000 people in Mali access to sustainable and clean water. In a country faced with chronic instability, we are empowering communities to improve their situation with life-saving clean water and improved sanitation and hygiene to prevent illness. GFA board member visited Mali in 2014 to view the water projects.

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IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFRICAN PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORLD VISIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0951922279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9716
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FEDERAL WAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOLLOW UP REPORTS AND VISITS ARE MADE WITH WITH AGENCY TO ASSURE FUNDS ARE USED AS REQUESTED
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1NONCASH PRIZES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO NON-COMPENSATED DIRECTORS ARE RELATED THROUGH MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ZAMBIA - With a population of 13,089,000 Zambia ranks low on the Human Development Index--141th out of 187 countries. About half of Zambians are unemployed and more than 85 percent live below the poverty line. Life in Zambia is difficult. One of the poorest countries in the world, it also has one of the highest rates of HIV/AIDS infections. For women and girls, these problems are compounded by gender-based discrimination and violence that too often robs them of a bright future. In 2014 Golf Fore Africa launched a new program to bring clean water to 117 villages in Zambia. We were able to provide increased access to sustainable and safe water to 12,000 poor and vulnerable school children and people living in rural communities. Our implementing partner World Vision drilled boreholes, rehabilitated water points, formed water committees, and trained community members in pump maintenance and repairs. We increased access to improved sanitation by constructing VIP latrines, and training community members in sanitation practices. GFA staff and board members visited Zambia 2 times in 2014 to dedicate wells.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ZAMBIA CONTINUED - Golf Fore Africa provided 1600 backpacks filled with school supplies to children in Zambia. These were shipped to Zambia and distributed by Golf Fore Africa board members in December of 2014. Golf Fore Africa funded a construction project at Siantete School in Zambia to allow more students access to education. In the rural Siantete area, nearly 700 children are attending school in crowded conditions that impact their ability to learn. About 67 students are in each classroom, significantly higher than the 45 students per classroom recommended by the Zambia Ministry of Education. In addition, the school has been unable to attract and retain qualified teachers due to a lack of adequate teachers housing. Because of the housing shortage, the school currently has only nine teachers versus the 14 necessary to adequately operate the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ZAMBIA CONTINUED - Golf Fore Africa is working with the World Vision program Strong Women Strong World group to bring hope to women and girls through a unique program developed to address the needs identified by the women and girls themselves and the government of Zambia. The two components of this program are access to education and livelihood, both of which offer a chance for a brighter future and the opportunity to break the cycle of poverty. Golf Fore Africa believes that helping girls receive an education, specifically secondary and college, will open doors for a brighter future. Primary and secondary education give girls and young women tools to alleviate poverty, as schooling will help them earn higher wages and make improved life choices, such as delayed marriage. Girls in ERE safe house in Zambia were provided with golf shirts donated from US Open to World Vision ERE Program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NIGER - With a population of 17,800,000, Niger ranks last on the Human Development Index-187th out of 187 countries. Niger is the largest country is West Africa. More than half of the population lives below the poverty line. 89.9 percent of the population are multidimensionally poor according to the Human Development Report. 58 percent of the population lack access to water and 96 percent lack access to sanitation. In 2014 Golf Fore Africa provided 1000 people in Niger access to clean drinking water. Through our gift the Niger Water, Sanitation and Hygiene Program is helping families and communities increase their sustainable access to clean water and improved sanitation facilities and adopt good hygiene practices. GFA board member visited Niger in 2014 to view the water projects.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MALI - With a population of 15,300,00, Mali ranks low on the Human Development Index being 176th out of 187 countries. Mali is a landlocked country with vast deserts and a long dry-season, where many people lack access to clean water and sanitation. It is one of the poorest countries in the world and has both a high infectious disease and one of highest infant mortality rates in the world. 46 percent of the population lack access to clean water. In 2014 Golf Fore Africa provided 1000 people in Mali access to sustainable and clean water. In a country faced with chronic instability, we are empowering communities to improve their situation with life-saving clean water and improved sanitation and hygiene to prevent illness. GFA board member visited Mali in 2014 to view the water projects.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4c
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.63$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$2.01$2.02$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$3.04$2.71$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$2.87$2.78$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$2.26$2.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$1.76$1.75$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.04$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.86$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.98$0.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.58$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.33