Civic Intelligence

Diversity Golf Foundation

EIN 27-1108766 • 501(c)3 • Riverside, CA

Profile

The mission of the Lorena Ochoa Golf Foundation is to provide opportunity for children and adults with family based health, fitness, education and inclusion programs delivered through family golf activities.

7032 Alviso AveRiverside, CA 92509

www.lorenaslinks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.76x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-8.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$72,108

Down $71,746 (-50%) from 2014

Liabilities

Down

$343,000

Down $2,000 (-0.6%) from 2014

Net Assets

Down

-$270,892

Down $69,746 (-35%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Down

$126,854

Down $181,391 (-59%) from 2014

Expenses

Down

$153,545

Down $99,363 (-39%) from 2014

Net Income

Down

-$26,691

Down $82,028 (-148%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2013: $43,537Liabilities 2013: $300,020Net Assets 2013: -$256,4832013Assets 2014: $143,854Liabilities 2014: $345,000Net Assets 2014: -$201,1462014Assets 2016: $72,108Liabilities 2016: $343,000Net Assets 2016: -$270,8922016

Highlighted filing

2016

Assets$72,108
Liabilities$343,000
Net Assets-$270,892
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $111,345Expenses 2013: $203,013Net Income 2013: -$91,6682013Revenue 2014: $308,245Expenses 2014: $252,908Net Income 2014: $55,3372014Revenue 2016: $126,854Expenses 2016: $153,545Net Income 2016: -$26,6912016

Highlighted filing

2016

Revenue$126,854
Expenses$153,545
Net Income-$26,691
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$72,108
Liabilities
$343,000
Net assets
-$270,892
Revenue
$126,854
Expenses
$153,545
Net income
-$26,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$3.43$2.71$1.27$1.54$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.44$3.45$2.01$3.08$2.53$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.44$3.00$2.56$1.11$2.03$0.92
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$373,043
Mission and Program Overview

Mission

To provide opportunity for children and adults with family based heath, fitness, education and inclusion programs delivered through family golf

Provide health, education, and inclusion to underserved individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$130,827-
Cash and Non-Interest-Bearing Accounts$43,522--
Inventories for Sale or Use$15$13,015▲ $13,000
Total Assets$43,537$143,854▲ $100,317
Other Assets Total$0$12▲ $12
Liabilities
Accounts Payable and Accrued Expenses$300,020$345,000▲ $44,980
Total Liabilities$300,020$345,000▲ $44,980
Net Assets / Fund Balance
Unrestricted Net Assets$-256,483$-201,146▲ $55,337
Total Net Assets Fund Balance$-256,483$-201,146▲ $55,337
Total Liabilities and Net Assets / Fund Balance$43,537$143,854▲ $100,317
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason Taylor PGAPresident and Executive DiFT$75,500$75,500

Board Members and Trustees

NameTitle
Lorena OchoaHonorary President
Ramon AlvarezVice President
Connolly OylerDirector
Rafael AlarconDirector
Tom Addis PGADirector
Alejandro OchoaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,211
Program Service Revenue
$111,765
Investment Income
$67
Other Revenue
$-51,798
All Other Contributions
$128,116
Change in Net Assets
$55,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,797
Salaries, Compensation, and Employee Benefits$75,500
Grants and Similar Amounts Paid$24,611
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,984--$111,984
Current Officers, Directors, Trustees, and Key Employees$56,625$18,875-$75,500
Foreign Grants$21,000--$21,000
Occupancy$12,292--$12,292
Travel$11,573--$11,573
Office Expenses$3,314$708-$4,022
Grants to Domestic Individuals$3,611--$3,611
Insurance$2,856--$2,856
Information Technology$2,082--$2,082
Conferences and Meetings$786$786-$1,572
Advertising$1,442--$1,442
Fees for Services Accounting$600$600-$1,200
Other Expenses$363$163-$363
Total Functional Expenses$231,776$21,132$0$252,908
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,000

International Compliance

Foreign grant records maintained
No
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
North AmericaGrants to Recipients Located in Region-00$21,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,798
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$120,095-$2,000-
Total Events$120,095-$64,798$-64,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Lorena Ochoa and Alejandro Ochoa have a family relationship.”

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

“During 2013 there were no committeess with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15A

“Only Board of Directors who are considered independent meet to discuss the compensation of the executive director. Comparable compensation surveys are used to help determine reasonableness of compensation and benefits provided. The deliberations are recorded in the board minutes.”

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
Diversity Golf Foundation
EIN
27-1108766
Phone
9517127843
Address
7032 Alviso Ave, Riverside, CA 92509

Signing Officer

Name
Jason Taylor
Title
President & Executive Director
Phone
9517127843
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Taylor
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Instructor: Program service expenses 111,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,984.”

Raw XML AppendixShowing 400 of 424 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
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IRS990/Form990PartVIISectionAGrp/PersonNm2Alejandro Ochoa
IRS990/Form990PartVIISectionAGrp/PersonNm3Lorena Ochoa
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Executive Di
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Honorary President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education: Provided 15 computers to La Barranca School in Guadalajara, Mexico and 15 computers to CETYS University for both student and teacher education. Set up a computer lab with 20 computers for A Foundation for Kids in Riverside, CA. Computers were donated to Diversity Golf Foundation by Banamex.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Inclusion: Foundation invites, teaches, and hosts golf playing opportunities for under-served, at-risk and minority adults and children. We put them in a very healthly outdoor environment and surround them with educated and successful people who become friends and mentors.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589187
IRS990ScheduleA/TotalSupportAmt0589385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients Located in Region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt021000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Children's education.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt021000
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt021000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-64798
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07798
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lorena Ochoa and Alejandro Ochoa have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During 2013 there were no committeess with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Only Board of Directors who are considered independent meet to discuss the compensation of the executive director. Comparable compensation surveys are used to help determine reasonableness of compensation and benefits provided. The deliberations are recorded in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Instructor: Program service expenses 111,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043537
IRS990/TotalAssetsEOYAmt0143854
IRS990/TotalAssetsGrp/BOYAmt043537
IRS990/TotalAssetsGrp/EOYAmt0143854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300020
IRS990/TotalLiabilitiesEOYAmt0345000
IRS990/TotalLiabilitiesGrp/BOYAmt0300020
IRS990/TotalLiabilitiesGrp/EOYAmt0345000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-256483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-201146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0250
IRS990/TotalProgramServiceExpensesAmt0231776
IRS990/TotalProgramServiceRevenueAmt0111765
IRS990/TotalReportableCompFromOrgAmt075500
IRS990/TotalRevenueGrp/ExclusionAmt0-64731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011573
IRS990/TravelGrp/TotalAmt011573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-256483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-201146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07032 Alviso Ave
IRS990/USAddress/CityNm0Riverside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092509
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.lorenaslinks.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Taylor

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