Civic Intelligence

Golf for Parkinsons

990EZ • Fiscal year 2017 • EIN 27-0172662

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
PO Box 24West Kill, NY 12492

(518) 989-6592

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $77 (-100%) from 2016

Net Assets

Down

$0

Down $77 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$13,749

Up $906 (+7.1%) from 2016

Expenses

Up

$13,826

Up $1,002 (+7.8%) from 2016

Net Income

Down

-$77

Down $96 (-505%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80$60$40$20$0Assets 2010: $15Liabilities 2010: $0Net Assets 2010: $152010Assets 2011: $10Liabilities 2011: $0Net Assets 2011: $102011Assets 2013: $11Liabilities 2013: $0Net Assets 2013: $112013Assets 2014: $65Liabilities 2014: $0Net Assets 2014: $652014Assets 2015: $58Liabilities 2015: $0Net Assets 2015: $582015Assets 2016: $77Liabilities 2016: $0Net Assets 2016: $772016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $13,860Expenses 2010: $13,845Net Income 2010: $152010Revenue 2011: $14,270Expenses 2011: $14,275Net Income 2011: -$52011Revenue 2013: $17,369Expenses 2013: $17,384Net Income 2013: -$152013Revenue 2014: $15,311Expenses 2014: $15,257Net Income 2014: $542014Revenue 2015: $15,044Expenses 2015: $15,051Net Income 2015: -$72015Revenue 2016: $12,843Expenses 2016: $12,824Net Income 2016: $192016Revenue 2017: $13,749Expenses 2017: $13,826Net Income 2017: -$772017

Highlighted filing

2017

Revenue$13,749
Expenses$13,826
Net Income-$77
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$22,325
Mission and Program Overview

Mission

Research for parkinsons disease

Program Services

DescriptionGrantsExpenses
ANY MONIES RAISED OVER EXPENSES IS GIVEN TO THE MICHAEL J FOX FOUNDATION TO BE USED FOR RESEARCH IN FINDING A CURE FOR PARKINSONS DISEASE$9,900$12,502
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CONSTABLEDirectorPT$0--
ALDEN CONSTABLETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Golf for Parkinsons
EIN
27-0172662
Address
PO BOX 24, WEST KILL, NY 12492

Signing Officer

Name
Carol Constable
Title
Director
Phone
5189896592
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Helmedach & Young Inc
Address
456 Main Street, Catskill, NY 12414
Preparer
Lillian Helmedach EA
Phone
5189432000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity golfing grantee michael j fox foundation street po box 5014 city, state, zip hagerstown, md 21741relationship none amount 9,900”

Description of other expenses Part I line 16

“Description amountgive aways 1,023prizes and t signs 1,520additional dinners 107returned donation 608nys dept of law for 2016 and 2017 100tip 200service charge 81”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL CONSTABLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05189896592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST KILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-77
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt08576
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09900
IRS990EZ/GrossReceiptsAmt022325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL CONSTABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALDEN CONSTABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH FOR PARKINSONS DISEASE
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANY MONIES RAISED OVER EXPENSES IS GIVEN TO THE MICHAEL J FOX FOUNDATION TO BE USED FOR RESEARCH IN FINDING A CURE FOR PARKINSONS DISEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08576
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013826
IRS990EZ/TotalProgramServiceExpensesAmt012502
IRS990EZ/TotalRevenueAmt013749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025083
IRS990ScheduleA/Total509Grp/TotalAmt0115016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115016
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THERE WERE NO ASSETS
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GOLFING GRANTEE MICHAEL J FOX FOUNDATION STREET PO BOX 5014 CITY, STATE, ZIP HAGERSTOWN, MD 21741RELATIONSHIP NONE AMOUNT 9,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGIVE AWAYS 1,023PRIZES AND T SIGNS 1,520ADDITIONAL DINNERS 107RETURNED DONATION 608NYS DEPT OF LAW FOR 2016 AND 2017 100TIP 200SERVICE CHARGE 81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CONSTABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05189896592
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLF FOR PARKINSONS
ReturnHeader/Filer/BusinessNameControlTxt0GOLF
ReturnHeader/Filer/EIN0270172662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24
ReturnHeader/Filer/USAddress/CityNm0WEST KILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EEB4D7B3EE47801AC13EF834BB77A65CAA2791B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EEB4D7B3EE47801AC13EF834BB77A65CAA2791B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014172120181305jwj1r0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.222.223
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm012:52:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141835787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Helmedach & Young Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0456 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Catskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012414
ReturnHeader/PreparerPersonGrp/PhoneNum05189432000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lillian Helmedach EA
ReturnHeader/ReturnTs02018-05-10T12:50:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,749
Expenses
$13,826
Net income
-$77
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.7$13.8$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$12.8$12.8$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$15.0$15.1$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$15.3$15.3$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$17.4$17.4$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$14.3$14.3$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$13.9$13.8$0.02