Civic Intelligence

Annika Foundation

990 • Fiscal year 2016 • EIN 26-3100887

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileANNIKAFOUNDATION.ORG

View Organization Page

9685 Lake Nona Village Place No 205Orlando, FL 32827

(407) 385-1243

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$880,475

Down $112,875 (-11%) from 2015

Net Assets

Down

$880,001

Down $113,331 (-11%) from 2015

Liabilities

Up

$474

Up $456 (+2533%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Down

$636,146

Down $66,513 (-9.5%) from 2015

Expenses

Up

$749,477

Up $297,714 (+66%) from 2015

Net Income

Down

-$113,331

Down $364,227 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$880,475
Liabilities$474
Net Assets$880,001
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$636,146
Expenses$749,477
Net Income-$113,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$673,701
Mission and Program Overview

Mission

To teach children the importance of living a healthy, active lifestyle through fitness and nutrition and offers aspiring junior golfers opportunities to pursue their dreams.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$993,332$880,001▼ $113,331
Savings and Temporary Cash Investments$671,194$547,413▼ $123,781
Investments Other Securities$322,156$330,562▲ $8,406
Land, Buildings, and Equipment, Net$0$2,500▲ $2,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$993,350$880,475▼ $112,875
Liabilities
Other Liabilities$18$474▲ $456
Total Liabilities$18$474▲ $456
Net Assets / Fund Balance
Total Net Assets Fund Balance$993,332$880,001▼ $113,331
Total Liabilities and Net Assets / Fund Balance$993,350$880,475▼ $112,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,500$1,999$4,499
Other Securities$330,562--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jay BrennanChair/director
Jerry Michael McgeePresident/director
Annika SorenstamDirector
Charles MechemDirector
Daniel DuttonDirector
David BockornyDirector
Sheila C JohnsonDirector
Tom RidgeDirector
Michael SheetzSecretary
Angela Iacone-radaelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,221
Program Service Revenue
$589,790
Investment Income
$11,135
Other Revenue
$0
All Other Contributions
$35,221
Change in Net Assets
$-113,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,746
Salaries, Compensation, and Employee Benefits$106,731
Total Fundraising Expense$5,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,439$21,586$4,317$86,342
Fees for Services Accounting-$18,095-$18,095
Payroll Taxes$6,699$2,648$649$9,996
Other Employee Benefits$4,815$1,869$443$7,127
All Other Expenses$700$5,190-$5,890
Insurance-$5,009-$5,009
Fees for Service Investment Mgmnt Fees-$4,117-$4,117
Other Expenses$567,906$4,009-$4,009
Pension Plan Contributions$2,286$817$163$3,266
Information Technology-$2,903-$2,903
Office Expenses-$1,448-$1,448
Fees for Services Other-$1,078-$1,078
Depreciation Depletion-$500-$500
Advertising--$294$294
Total Functional Expenses$642,845$100,766$5,866$749,477
International Activity

International Summary

Offices
0
Employees
0
Spending
$72,355

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGolf Tournament and Educational Program for the Top Junior Female Golfers in Europe.00$39,017
Latin AmericaProgram ServicesGolf Tournament and Educational Program for the Top Junior Female Golfers in Latin America.00$22,846
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesGolf Tournament and Educational Program for the Top Junior Female Golfers in Asia.00$10,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

“Jerry michael mcgee and annika sorenstam are directors who are married.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that are given authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The 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. The tax preparer will finalize the return after questions are addressed and send it to the treasurer. Upon final review it will be signed and filed with the irs.”

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

“Any 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 conlict of interest disclosure statements are reviewed each year to ensure that the organization is in compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“At the completion of each fiscal year, top officials 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Annika Foundation
EIN
26-3100887
Phone
4073851243
Address
9685 LAKE NONA VILLAGE PLACE NO 205, ORLANDO, FL 32827

Signing Officer

Name
Angela Iacone-radaelli
Title
Treasurer
Phone
4073851243
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Mcgee
Formed
2008
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
100

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Julia W Chevalier CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Marketing: program service expenses 0. Management and general expenses 3,553. Fundraising expenses 0. Total expenses 3,553. Telephone: program service expenses 0. Management and general expenses 1,637. Fundraising expenses 0. Total expenses 1,637. Unrelated business income tax: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700.”

Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0294
IRS990/AdvertisingGrp/TotalAmt0294
IRS990/AllOtherContributionsAmt035221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0700
IRS990/AllOtherExpensesGrp/TotalAmt05890
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA IACONE-RADAELLI
IRS990/BooksInCareOfDetail/PhoneNum04074055355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09685 LAKE NONA VILLAGE PLACE STE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032827
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0993332
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0880001
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011135
IRS990/CYOtherExpensesAmt0642746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0589790
IRS990/CYRevenuesLessExpensesAmt0-113331
IRS990/CYSalariesCompEmpBnftPaidAmt0106731
IRS990/CYTotalExpensesAmt0749477
IRS990/CYTotalFundraisingExpenseAmt05866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0500
IRS990/DepreciationDepletionGrp/TotalAmt0500
IRS990/Desc0ANNIKA INVITATIONAL SERIES OFFERS A UNIQUE GOLF TOURNAMENT AND EDUCATIONAL PROGRAM FOR THE TOP JUNIOR FEMALE GOLFERS. THE EVENTS ARE HELD IN THE UNITED STATES, SWEDEN, CHINA AND ARGENTINA. THE PURPOSE OF THE TOURNAMENTS 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0178868
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018095
IRS990/FeesForServicesAccountingGrp/TotalAmt018095
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01078
IRS990/FeesForServicesOtherGrp/TotalAmt01078
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04117
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04117
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MECHEM
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIKA SORENSTAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY MICHAEL MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM RIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BOCKORNY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA IACONE-RADAELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SHEETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036318
IRS990/GrossReceiptsAmt0673701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02903
IRS990/InformationTechnologyGrp/TotalAmt02903
IRS990/InsuranceGrp/ManagementAndGeneralAmt05009
IRS990/InsuranceGrp/TotalAmt05009
IRS990/InvestmentIncomeGrp/ExclusionAmt012372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0322156
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0330562
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02500
IRS990/LandBldgEquipCostOrOtherBssAmt04499
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037555
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0993332
IRS990/NetAssetsOrFundBalancesEOYAmt0880001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1237
IRS990/NetUnrelatedBusTxblIncmAmt03584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OfficeExpensesGrp/TotalAmt01448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07127
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2SHARED LABOR REIMBURSEM
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24009
IRS990/OtherExpensesGrp/ProgramServicesAmt0567906
IRS990/OtherExpensesGrp/TotalAmt0567906
IRS990/OtherExpensesGrp/TotalAmt123500
IRS990/OtherExpensesGrp/TotalAmt27997
IRS990/OtherExpensesGrp/TotalAmt34009
IRS990/OtherLiabilitiesGrp/BOYAmt018
IRS990/OtherLiabilitiesGrp/EOYAmt0474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060439
IRS990/OtherSalariesAndWagesGrp/TotalAmt086342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02648
IRS990/PayrollTaxesGrp/ProgramServicesAmt06699
IRS990/PayrollTaxesGrp/TotalAmt09996
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02286
IRS990/PensionPlanContributionsGrp/TotalAmt03266
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J MICHAEL MCGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ANNIKA INTERCOLLEGIATE
IRS990/ProgramServiceRevenueGrp/Desc1ANNIKA INVITATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2SHARE MY PASSION DAY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0360000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1179206
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04584
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNIKA INTERCOLLEGIATE IS A 54-HOLE STROKE PLAY GOLF TOURNAMENT FEATURING 12 OF THE TOP DIVISION I WOMEN'S COLLEGE TEAMS IN THE UNITED STATES. THE EVENT IS HELD AT REUNION RESORT IN ORLANDO, FLORIDA WITH EACH TEAM CONSISTING OF FIVE WOMEN COMPETING FOR A TEAM AND INDIVIDUAL TITLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036000
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARE MY PASSION DAY THIS UNIQUE EVENT, HELD IN CONJUNCTION WITH LPGA*USGA GIRLS GOLF, ASKS GIRLS(AGE 6-12) LIVING IN THE STATE OF FLORIDA TO WRITE AN OPEN LETTER TO OTHER GIRLS THEIR AGE TELLING THEM WHY THEY LOVE THE GAME OF GOLF. OF THE LETTERS SUBMITTED, 30 FINALISTS WERE CHOSEN BY ANNIKA AND THE COMMITTEE TO ATTEND THE INSPIRATIONAL CLINIC. THE DAY BEGAN WITH EACH OF THE FOUR GROUPS ROTATING THROUGH STATIONS TAUGHT BY ANNIKA'S TEAM OF WORLD-RENOWNED INSTRUCTORS COVERING THE FUNDAMENTALS DRIVING, PUTTING AND THE IMPORTANCE OF FITNESS. FOLLOWING THE MORNING STATIONS, THE GIRLS WERE TREATED TO A HEALTHY LUNCH WHILE HAVING SOME FUN WITH THEIR NEW FRIENDS AT A PHOTO BOOTH. FOLLOWING LUNCH, ANNIKA PUT ON A CLINIC FOR THE GIRLS AND THEIR GUESTS WHICH COVERED EVERYTHING FROM PRE-ROUND WARMUPS TO SHOT EXECUTION. DURING THE CLINIC, ANNIKA FIELDED MANY QUESTIONS FROM THE GIRLS AND WAS ABLE TO SHARE HER PASSION AND INSIGHTS WITH THE NEXT GENERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDES (1) ANNIKA CUP - CREATED IN 2007, THE ANNIKA CUP IS AN ANNUAL MATCH PLAY COMPETITION FOR 12 OF THE TOP FEMALE AMATEUR GIRLS IN SWEDEN. THE TOURNAMENT INTEGRATES TRAINING WITH A COMPETITION ELEMENT. IT INTRODUCES DRILLS AND TECHNIQUES ANNIKA USES. THE GIRLS ARE ALSO SPLIT INTO TWO TEAMS OF SIX TO COMPETE AGAINST EACH OTHER IN SINGLES MATCH PLAY. ON THE LAST DAY OF THE EVENT, ANNIKA CONDUCTS A CLINIC FOR THE GIRLS, HOSTS A Q&A SESSION AND THEN SITS DOWN WITH THEM FOR LUNCH; (2) ANNIKA JUNIOR DAY IS HELD TO TEACH THE FUNDAMENTALS OF GOLF AND THE IMPORTANCE OF PROPER FITNESS AND NUTRITION TO UNDERPRIVILEGED CENTRAL FLORIDA KIDS. NEARLY 80 KIDS FROM THE FIRST TEE 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. THIS PROGRAM IS HELD IN MEMORY OF HOLLY BAXTER; (3) GENERAL EXPENSE ALLOCATION OF PAYROLL TO PROGRAM SERVICES; AND (4) GRANTS TO (A) AJGA - THE GOAL OF THE ACE GRANT PROGRAM IS TO GIVE TOP-FLIGHT GOLF OPPORTUNITIES TO YOUNG GOLFERS REGARDLESS OF FINANCIAL RESOURCES. THIS PROGRAM HELPS TO FULFILL THE AJGA'S MISSION OF DEVELOPING YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF; AND (B) LITTLE LINKSTERS ASSOCIATION - FOUNDED IN 2008, THE LITTLE LINKSTERS GOLF PROGRAM A 501(C)(3) NONPROFIT ORGANIZATION THAT HAS BROUGHT THE GAME OF GOLF TO A TYPICALLY NON-TRADITIONAL SECT OF THE GOLFING POPULATOIN; THE "PEE-WEE" GOLFER (AGES 3-8). THE LITTLE LINKSTERS GOLF PROGRAM IS A GREAT INTRODUCTION TO THE GAME OF GOLF FOR ALL CHILDREN IN THIS AGE GROUP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036961
IRS990/PYOtherExpensesAmt0373285
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0583400
IRS990/PYRevenuesLessExpensesAmt0250896
IRS990/PYSalariesCompEmpBnftPaidAmt078478
IRS990/PYTotalExpensesAmt0451763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702659
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0589011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0584496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0644808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02878871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103434
IRS990ScheduleA/InvestmentIncomeCYPct00.03350
IRS990ScheduleA/InvestmentIncomePYPct00.03610
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02374
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02374
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96650
IRS990ScheduleA/PublicSupportPY509Pct00.96390
IRS990ScheduleA/PublicSupportTotal509Amt02980871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644808
IRS990ScheduleA/Total509Grp/TotalAmt02980871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0645811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03084305
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0330562
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500
IRS990ScheduleD/TotalBookValueSecuritiesAmt0330562
IRS990ScheduleD/TotalLiabilityAmt0474
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010492
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt139017
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222846
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2LATIN AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GOLF TOURNAMENT AND EDUCATIONAL PROGRAM FOR THE TOP JUNIOR FEMALE GOLFERS IN ASIA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GOLF TOURNAMENT AND EDUCATIONAL PROGRAM FOR THE TOP JUNIOR FEMALE GOLFERS IN EUROPE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GOLF TOURNAMENT AND EDUCATIONAL PROGRAM FOR THE TOP JUNIOR FEMALE GOLFERS IN LATIN AMERICA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt072355
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER ASSISTANCE ARE NOT PROVIDED OR USED OUTSIDE OF THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt072355
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,475
Liabilities
$474
Net assets
$880,001
Revenue
$636,146
Expenses
$749,477
Net income
-$113,331
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