Civic Intelligence

Annika Foundation

990 • Fiscal year 2020 • EIN 26-3100887

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileANNIKAFOUNDATION.ORG

View Organization Page

1257 Worcester Rd 254Framingham, MA 01701

(407) 405-5355

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,948

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,971,144

Up $366,123 (+23%) from 2019

Net Assets

Up

$1,868,964

Up $333,589 (+22%) from 2019

Liabilities

Up

$102,180

Up $32,534 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Down

$792,476

Down $72,540 (-8.4%) from 2019

Expenses

Down

$591,975

Down $191,521 (-24%) from 2019

Net Income

Up

$200,501

Up $118,981 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,971,144
Liabilities$102,180
Net Assets$1,868,964
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$792,476
Expenses$591,975
Net Income$200,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$792,476
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.

The annika foundation provides opportunities in women's golf at the junior, collegiate and professional levels while teaching young people (continued on sch. O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,300,664$1,462,878▲ $162,214
Savings and Temporary Cash Investments$224,718$280,160▲ $55,442
Pledges and Grants Receivable$50,000$200,000▲ $150,000
Prepaid Expenses and Deferred Charges$1,817$26,808▲ $24,991
Accounts Receivable$25,000$0▼ $25,000
Land, Buildings, and Equipment, Net$2,822$1,298▼ $1,524
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,605,021$1,971,144▲ $366,123
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,646$52,180▲ $7,534
Deferred Revenue$25,000$50,000▲ $25,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$69,646$102,180▲ $32,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,535,375$1,668,964▲ $133,589
Net Assets With Donor Restrictions$0$200,000▲ $200,000
Total Net Assets Fund Balance$1,535,375$1,868,964▲ $333,589
Total Liabilities and Net Assets / Fund Balance$1,605,021$1,971,144▲ $366,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,298$4,853$6,151
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey CemanChief Operating OfficerFT$87,522$25,426$112,948

Board Members and Trustees

NameTitle
Anne BroholmDirector
Annika SorenstamDirector
Barry HydeDirector
Charles MechemDirector
Daniel DuttonDirector
David BockornyDirector
Jay BrennanDirector
Jay EpsteinDirector
Jerry M McgeeDirector
Jim NugentDirector
Roberta BowmanDirector
Suzy WhaleyDirector
Tom RidgeDirector
Angela Iacone-radaelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,606
Program Service Revenue
$85,800
Investment Income
$27,958
Other Revenue
$35,112
All Other Contributions
$643,606
Change in Net Assets
$200,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,476
Revenue Not Reported on Form 990
$133,088
Total Revenue per Audited Statements
$925,564
Total Revenue per Form 990
$792,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,462
Salaries, Compensation, and Employee Benefits$197,268
Total Fundraising Expense$64,903
Grants and Similar Amounts Paid$50,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,063$22,590$11,295$112,948
Fees for Services Other-$98,503-$98,503
Advertising$1,720$4,280$47,652$53,652
Other Salaries and Wages$42,294$7,929$2,643$52,866
Grants to Domestic Orgs$50,245--$50,245
Fees for Services Accounting-$43,525-$43,525
Payroll Taxes$9,286$2,335$1,066$12,687
Office Expenses$7,844$4,030$757$12,631
Other Employee Benefits$9,056$2,145$932$12,133
Travel$8,798$21-$8,819
Insurance$6,197$2,303-$8,500
Pension Plan Contributions$4,855$1,221$558$6,634
Other Expenses$1,885$5-$1,890
Depreciation Depletion-$1,524-$1,524
Fees for Services Legal-$175-$175
Total Functional Expenses$335,447$191,625$64,903$591,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,975
Total Expenses per Audited Statements$591,975
Total Expenses per Form 990$591,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
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 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 12:

“A director or officer shall disclose a conflict of interest (a) prior to voting on or otherwise discharging his duties with respect to any matter involving the conflict which comes before the board or any committee; (b) prior to entering into any contract or transaction involving the conflict; (c) as soon as possible after the director or officer learns of the conflict; and (d) on the annual conflict of interest disclosure form. The secretary of the corporation shall distribute annually to all directors and officers, a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the corporation for approval.”

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
In Care Of
% ANGELA IACONE-RADAELLI
Phone
4074055355
Address
1257 WORCESTER RD 254, FRAMINGHAM, MA 01701

Signing Officer

Name
Angela Iacone-Radaelli
Title
Treasurer
Phone
4074055355
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Iacone-Radaelli
Formed
2008
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
75

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Victoria Purcell
Phone
6174220700
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE I:

“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.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:98503”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertaint in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The foundation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2020. The foundation's information returns are subject to examination by federal and state jurisdictions.”

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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHARE MY PASSION DAY - THIS UNIQUE EVENT, HELD IN CONJUNCTION WITH LPGA*USGA GIRLS GOLF, ASKS GIRLS (AGE 6-12) 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 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.
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IRS990/ProgSrvcAccomActy3Grp/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 LUNGH; (2) GENREAL EXPENSE ALLOCATION OF PAYROLL TO PROGRAM SERVICES; (3) DONATIONS AND GRANTS TO (A) LITTLE LINKSTERS ASSOCIATION - FOUNDED IN 2008, THE LITTLE LINKSTERS GOLF PROGRAM IS A 501(C)(3) NONPROFIT ORGANIZATION THAT HAS BROUGHT THE GAME OF GOLF TO A TYPICALLY NON-TRADITIONAL SECT OF THE GOLFING POPULATION' THE "PEE-WEE" GOLFERS (AGES 3-8). THE LITTLE LINKSTERS GOLF PROGRAM IS A GREAT INTRODUCTION TO THE GAME OF GOLF FOR ALL CHILDREN IN THIS AGE GROUP; (B) FIRST TEE - THE FIRST TEE IS A YOUTH SPORTS ORGANIZATION THAT INTRODUCES KIDS TO THE GAME OF GOLF AND ITS INHERENT VALUES. IT'S TRANSFORMING THE WAY KIDS AND FAMILIES EXPERIENCE THE GAME. THE PROGRAMS ARE DELIVERED AT GOLF COURSES. IN ELEMENTARY SCHOOLS (THE FIRST TEE NATIONAL SCHOOL PROGRAM) AND AT YOUTH CENTERS (THE FIRST TEE DRIVE); (C) LPGA FOUNDATION - ESTABLISHED IN 1991, THE LPGA FOUNDATION EMPOWERS AND SUPPORTS GIRLS AND WOMEN THROUGH DEVELOPMENTAL AND HUMANITARIAN GOLF INITATIVES.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,144
Liabilities
$102,180
Net assets
$1,868,964
Revenue
$792,476
Expenses
$591,975
Net income
$200,501
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