Civic Intelligence

Annika Foundation

990 • Fiscal year 2012 • EIN 26-3100887

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileANNIKAFOUNDATION.ORG

View Organization Page

9685 Lake Nona Village Place No 20532827
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$411,387

Down $3,027 (-0.7%) from 2011

Net Assets

Down

$411,387

Down $2,955 (-0.7%) from 2011

Liabilities

Down

$0

Down $72 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$394,766

Down $218,292 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $606,324Liabilities 2010: $0Net Assets 2010: $606,3242010Assets 2011: $414,414Liabilities 2011: $72Net Assets 2011: $414,3422011Assets 2012: $411,387Liabilities 2012: $0Net Assets 2012: $411,3872012Assets 2013: $709,371Liabilities 2013: $260Net Assets 2013: $709,1112013Assets 2014: $743,281Liabilities 2014: $845Net Assets 2014: $742,4362014Assets 2015: $993,350Liabilities 2015: $18Net Assets 2015: $993,3322015Assets 2016: $880,475Liabilities 2016: $474Net Assets 2016: $880,0012016Assets 2017: $1,360,230Liabilities 2017: $26,122Net Assets 2017: $1,334,1082017Assets 2018: $1,445,520Liabilities 2018: $180,506Net Assets 2018: $1,265,0142018Assets 2019: $1,605,021Liabilities 2019: $69,646Net Assets 2019: $1,535,3752019Assets 2020: $1,971,144Liabilities 2020: $102,180Net Assets 2020: $1,868,9642020Assets 2021: $2,313,150Liabilities 2021: $177,825Net Assets 2021: $2,135,3252021Assets 2022: $2,102,445Liabilities 2022: $166,409Net Assets 2022: $1,936,0362022Assets 2023: $2,497,423Liabilities 2023: $125,845Net Assets 2023: $2,371,5782023Assets 2024: $3,611,653Liabilities 2024: $296,858Net Assets 2024: $3,314,7952024

Highlighted filing

2012

Assets$411,387
Liabilities$0
Net Assets$411,387
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $642,5752010Expenses 2011: $613,0582011Expenses 2012: $394,7662012Revenue 2013: $596,739Expenses 2013: $299,015Net Income 2013: $297,7242013Revenue 2014: $518,193Expenses 2014: $484,868Net Income 2014: $33,3252014Revenue 2015: $702,659Expenses 2015: $451,763Net Income 2015: $250,8962015Revenue 2016: $636,146Expenses 2016: $749,477Net Income 2016: -$113,3312016Revenue 2017: $1,149,565Expenses 2017: $695,458Net Income 2017: $454,1072017Revenue 2018: $1,362,832Expenses 2018: $1,113,234Net Income 2018: $249,5982018Revenue 2019: $865,016Expenses 2019: $783,496Net Income 2019: $81,5202019Revenue 2020: $792,476Expenses 2020: $591,975Net Income 2020: $200,5012020Revenue 2021: $1,187,648Expenses 2021: $1,066,355Net Income 2021: $121,2932021Revenue 2022: $1,192,905Expenses 2022: $1,139,277Net Income 2022: $53,6282022Revenue 2023: $1,878,877Expenses 2023: $1,667,417Net Income 2023: $211,4602023Revenue 2024: $2,615,745Expenses 2024: $2,006,478Net Income 2024: $609,2672024

Highlighted filing

2012

Revenue-
Expenses$394,766
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$706,679
Mission and Program Overview

Mission

The annika foundation provides opportunities in women's golf at the junior, collegiate and professional levels while teaching young people the importance of living a healthy, active lifestyle through fitness and nutrition.

Major Activities

Activity 2
The Foundation partners with Spark Programs to help educate America's youth about the benefits of physical fitness and proper nutrition. The Foundation selected Spark as a fitness and nutrition curriculum partner because of its proven research-based success at positively affecting fitness and influencing healthy behaviors amoung Pre K through 12th grade children with its award-winning wellness programs. This partnership focuses on seeking opportunities to implement the Spark programs in as many shcools and after-school settings as possible and to teach all kids the importance of leading a healthy, active lifestyle.
Activity 3
Annika Junior Day is held to teach the fundamentals of golf and the importance of proper fitness and nutrition to underserved Central Florida kids. Nearly 80 kids from the Boys & Girls Club of Central Florida and the Orlando Minority Youth Golf Association had the opportunity to spend the day learning and enjoying a healthy lunch and golf clinic with Annika.
Filing and Contact Details

Filer

EIN
26-3100887
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IRS990/Description0Annika Invitational offers a unique golf tournament and educational program for the top junior female golfers. The purpose of the tournament is not only to provide junior players with the opportunity to compete against world class competition but also to educate them about the off-course elements of playing collegiate and professional golf, such as media training and the importance of health and nutrition.
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0Former President/Director
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0177149
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0The organization does not have committees that are given authority to act on behalf of the board.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is forwarded to each board member prior to filing with the IRS. If the board member has any questions or concerns, they are instructed to contact the Treasurer within seven days of receipt of the return. After the seven-day period for review, the tax preparer will finalize the return and send it to the Treasurer. Upon final review, it will be signed and filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2Any director or officer must disclose a conflict of interest (1) prior to voting on any matter involving a conflict of interest, (2) prior to entering into any contract or transaction involving a conflict, (3) as soon as possible after the director or officer learns of the conflict, and (4) on the annual conflict of interest disclosure form. To enforce this policy, the secretary of the organization distributes annually to all directors and officers a form soliciting the disclosure of all conflicts of interest. The annual conflicts of interest disclosure statements are reviewed each year to ensure that the organization is in complaince with its conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation3At the completion of each fiscal year, top officals of the Annika Foundation prepare a detailed review of the prior year's programming results and financial performance which is submitted to all board members for review and comment. Compensation adjustments, if any, are determined by a consensus and resolution of the board.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109685 Lake Nona Village Place No 205
IRS990/TheBooksAreInCareOf/AddressUS/City0Orlando
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032827

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$411,387
Liabilities
$0
Net assets
$411,387
Revenue
-
Expenses
$394,766
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.30$3.31$2.62$2.01$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$1.88$1.67$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.17$1.94$1.19$1.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.18$2.14$1.19$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.87$0.79$0.59$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.87$0.78$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$1.36$1.11$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.15$0.70$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.64$0.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.70$0.45$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.52$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.60$0.30$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.64