Civic Intelligence

The Disabled Golfers Learning Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-0683553

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.DISABILITYGOLFER.COM
809 Redriver Way92882
Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,218

Up $828 (+24%) from 2011

Net Assets

Up

$2,673

Up $3,425 (+455%) from 2011

Liabilities

Down

$1,545

Down $2,597 (-63%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Up

$5,154

Up $2,485 (+93%) from 2011

Expenses

Up

$1,729

Up $1,004 (+138%) from 2011

Net Income

Up

$3,425

Up $1,481 (+76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $3,390Liabilities 2011: $4,142Net Assets 2011: -$7522011Assets 2012: $4,218Liabilities 2012: $1,545Net Assets 2012: $2,6732012Assets 2013: $6,574Liabilities 2013: $1,970Net Assets 2013: $4,6042013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$4,218
Liabilities$1,545
Net Assets$2,673
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0K$4.0K$2.0K$0Revenue 2011: $2,669Expenses 2011: $725Net Income 2011: $1,9442011Revenue 2012: $5,154Expenses 2012: $1,729Net Income 2012: $3,4252012Revenue 2013: $4,546Expenses 2013: $2,615Net Income 2013: $1,9312013Expenses 2014: $4652014

Highlighted filing

2012

Revenue$5,154
Expenses$1,729
Net Income$3,425
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide opportunities for those with disabilities to lead a more full and active life through the game of golf.

Filing and Contact Details

Filer

EIN
27-0683553
Raw XML Appendix168 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.

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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03425
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED BRATTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JONI L COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL LOSKOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AARON MOFFETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RACHAEL GILDEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEITH LUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02250
IRS990EZ/OtherAssetsTotal/EOY02807
IRS990EZ/OtherExpensesTotal01389
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide opportunities for those with disabilities to lead a more full and active life through the game of golf.
IRS990EZ/PrintingPublicationsPostage075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided 3 golf clinics for disabled veterans 20 attendees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Conducted charity golf tournament to benefit the organization 44 attendees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom22 Public speaking engagements at Professional Golfers Career College Educate new golf professionals how to treat people with disabilities 40 attendees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom32 Public speaking engagements at Cal State University San Bernardino, Ca 35 attendees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Golf clinic at DisAbility Sports Festival at Ca State University San Bernardino, ca 60 attendees
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsNetIncomeLoss0861
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TotalExpenses01729
IRS990EZ/TotalRevenue05154
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IRS990EZ/WebSite0WWW.DISABILITYGOLFER.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04230
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05760
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 500 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 81 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 34 Form 990-EZ, Part I, Line 16, Other Expenses Website 259 Form 990-EZ, Part I, Line 16, Other Expenses Golf Course Fees 40 Form 990-EZ, Part I, Line 16, Other Expenses Misc Expenses 450 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 5 Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees 20 Form 990-EZ, Part II, Line 24, Other Assets Golf clubs training aids Beginning of year 2,250, End of year 2,250 Form 990-EZ, Part II, Line 24, Other Assets Seminar Presentation Equipment Beginning of year 0, End of year 216 Form 990-EZ, Part II, Line 24, Other Assets Software Beginning of year 0, End of year 263 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 0, End of year 78 Form 990-EZ, Part II, Line 26, Liabilities Loan from officer Beginning of year 2,696, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Prior year loss Beginning of year 1,446, End of year 1,545 Form 990-EZ, Part III, Line 31 2 Public speaking engagements at Cal State University San Bernardino, Ca 35 attendees Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part III, Line 31 Golf clinic at DisAbility Sports Festival at Ca State University San Bernardino, ca 60 attendees. Grants and allocations 0, Program service expenses 0
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270683553
ReturnHeader/Filer/Name/BusinessNameLine10THE DISABLED GOLFERS LEARNING FOUNDATION INC
ReturnHeader/Filer/NameControl0DISA
ReturnHeader/Filer/Phone09517390615
ReturnHeader/Filer/USAddress/AddressLine10809 REDRIVER WAY
ReturnHeader/Filer/USAddress/City0CORONA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092882
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0FRED BRATTAIN PRESIDENT
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK R CAREY EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 N WALNUT STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIMAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091773
ReturnHeader/Preparer/Name0FRANK R CAREY EA
ReturnHeader/Preparer/Phone09095994451
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T13:26:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,218
Liabilities
$1,545
Net assets
$2,673
Revenue
$5,154
Expenses
$1,729
Net income
$3,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0$0$465
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,574$1,970$4,604$4,546$2,615$1,931
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,218$1,545$2,673$5,154$1,729$3,425
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,390$4,142$752$2,669$725$1,944