Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
The Disabled Golfers Learning Foundation Inc
990EZ • Fiscal year 2013 • EIN 27-0683553
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$6,574
Up $2,356 (+56%) from 2012
Net Assets
Up$4,604
Up $1,931 (+72%) from 2012
Liabilities
Up$1,970
Up $425 (+28%) from 2012
Revenue And Expenses
Revenue
Down$4,546
Down $608 (-12%) from 2012
Expenses
Up$2,615
Up $886 (+51%) from 2012
Net Income
Down$1,931
Down $1,494 (-44%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 10, 2013
- Return Version
- 2012v2.2
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 Appendix163 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/ActivitiesNotPreviouslyRpt | 0 | true |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1411 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2695 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2738 |
| IRS990EZ/CostOfGoodsSold | 0 | 348 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1931 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 275 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 485 |
| IRS990EZ/GrossReceipts | 0 | 4894 |
| IRS990EZ/GrossSalesOfInventory | 0 | 833 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 2673 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 2673 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 4604 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 4604 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | FRED BRATTAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JONI L COLLINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CYNTHIA ROSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHAEL LOSKOTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | AARON MOFFETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RACHAEL GILDEA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KEITH LUNDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2807 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3879 |
| IRS990EZ/OtherExpensesTotal | 0 | 2179 |
| IRS990EZ/OtherRevenueTotal | 0 | 36 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide opportunities for those with disabilities to lead a more full and active life through the game of golf. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 161 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided 2 golf clinics for disabled veterans. 19 attendees |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Speaking engagements at US Golf Association and Golf Course Superintendants Assn of Norther Califorina on impact of American with Disabilities Act. 200 attendees. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | 1 Public speaking engagements at Professional Golfers Career College. Educate new golf professionals how to treat people with disabilities. 20 attendees |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | 2 Public speaking engagements at Cal State University San Bernardino, Ca 35 attendees |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | Golf clinic at DisAbility Sports Festival at Ca State University San Bernardino, Ca 80 attendees. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 5 | ADA assessment for City of Livermore, Ca, Robinson Ranch Golf Course in Santa Clarita, Ca and at Champions Club at the Retreat, Corona, Ca. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 150 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 375 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 20 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 30 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 4 | 75 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 5 | 1485 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1287 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1545 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1970 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 809 REDRIVER WAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CORONA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92882 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | FRED BRATTAIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5304004675 |
| IRS990EZ/TotalAssets/BOY | 0 | 4218 |
| IRS990EZ/TotalAssets/EOY | 0 | 6574 |
| IRS990EZ/TotalExpenses | 0 | 2615 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2135 |
| IRS990EZ/TotalRevenue | 0 | 4546 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.DISABILITYGOLFER.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8498 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8498 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4230 |
| IRS990ScheduleA/Total170/Total | 0 | 8498 |
| IRS990ScheduleA/TotalSupport | 0 | 8498 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 30 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part III, Line 31 Golf clinic at DisAbility Sports Festival at Ca State University San Bernardino, Ca 80 attendees. Grants and allocations 0, Program service expenses 75 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part III, Line 31 ADA assessment for City of Livermore, Ca, Robinson Ranch Golf Course in Santa Clarita, Ca and at Champions Club at the Retreat, Corona, Ca. Grants and allocations 0, Program service expenses 1,485 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 8, Other Revenue Refund of shipping charges 36 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses Website 444 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses Advertising 160 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses Golf Course Fees 206 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part II, Line 24, Other Assets Golf clubs training aids Beginning of year 2,250, End of year 2,250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part II, Line 24, Other Assets Seminar Presentation Equipment Beginning of year 216, End of year 811 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part II, Line 24, Other Assets Software Beginning of year 263, End of year 263 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 78, End of year 104 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990-EZ, Part II, Line 24, Other Assets Prior year adjustment Beginning of year 0, End of year 451 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Form 990-EZ, Part II, Line 26, Liabilities Prior year adjustment Beginning of year 1,545, End of year 1,970 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270683553 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE DISABLED GOLFERS LEARNING FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | DISA |
| ReturnHeader/Filer/Phone | 0 | 5304004675 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 809 REDRIVER WAY |
| ReturnHeader/Filer/USAddress/City | 0 | CORONA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92882 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-10 |
| ReturnHeader/Officer/Name | 0 | FRED BRATTAIN PRESIDENT |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRANK R CAREY EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 150 N WALNUT STE C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN DIMAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91773 |
| ReturnHeader/Preparer/Name | 0 | FRANK R CAREY EA |
| ReturnHeader/Preparer/Phone | 0 | 9095994451 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-10T02:11:13-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,574
- Liabilities
- $1,970
- Net assets
- $4,604
- Revenue
- $4,546
- Expenses
- $2,615
- Net income
- $1,931