Civic Intelligence

Kentucky Junior Golf Foundation

990 • Fiscal year 2014 • EIN 31-0917072

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileKJGF.COM
108 Daventry Lane No 205Louisville, KY 40223

(502) 426-6665

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$82,397

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,448

Up $6,501 (+165%) from 2013

Net Assets

Up

$10,448

Up $6,501 (+165%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$423,194

Up $26,830 (+6.8%) from 2013

Expenses

Up

$416,693

Up $22,912 (+5.8%) from 2013

Net Income

Up

$6,501

Up $3,918 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2011: $11,525Liabilities 2011: $0Net Assets 2011: $11,5252011Assets 2012: $1,364Liabilities 2012: $0Net Assets 2012: $1,3642012Assets 2013: $3,947Liabilities 2013: $0Net Assets 2013: $3,9472013Assets 2014: $10,448Liabilities 2014: $0Net Assets 2014: $10,4482014Assets 2015: $27,111Liabilities 2015: $0Net Assets 2015: $27,1112015Assets 2016: $3,568Liabilities 2016: $0Net Assets 2016: $3,5682016Assets 2017: $12,421Liabilities 2017: $0Net Assets 2017: $12,4212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$10,448
Liabilities$0
Net Assets$10,448
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $341,7122011Expenses 2012: $333,9692012Revenue 2013: $396,364Expenses 2013: $393,781Net Income 2013: $2,5832013Revenue 2014: $423,194Expenses 2014: $416,693Net Income 2014: $6,5012014Revenue 2015: $448,979Expenses 2015: $430,749Net Income 2015: $18,2302015Revenue 2016: $380,425Expenses 2016: $405,536Net Income 2016: -$25,1112016Revenue 2017: $415,982Expenses 2017: $407,129Net Income 2017: $8,8532017Revenue 2018: $17,460Expenses 2018: $29,881Net Income 2018: -$12,4212018

Highlighted filing

2014

Revenue$423,194
Expenses$416,693
Net Income$6,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$423,194
Mission and Program Overview

Mission

To promote interest in junior golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,947$10,448▲ $6,501
Cash and Non-Interest-Bearing Accounts$3,947$6,245▲ $2,298
Land, Buildings, and Equipment, Net$0$4,203▲ $4,203
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,947$10,448▲ $6,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,947$10,448▲ $6,501
Total Liabilities and Net Assets / Fund Balance$3,947$10,448▲ $6,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,203$9,470$13,673
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew ConliffePresidentFT$76,652$5,745$82,397
Chris ConliffeVP/treasurer-$5,000-$5,000

Board Members and Trustees

NameTitle
Mike ConliffeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,065
Program Service Revenue
$244,192
Investment Income
$12
Other Revenue
$3,925
All Other Contributions
$91,500
Change in Net Assets
$6,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,316
Salaries, Compensation, and Employee Benefits$97,958
Grants and Similar Amounts Paid$25,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,487$8,165-$81,652
Office Expenses$24,108$8,036-$32,144
Grants to Domestic Orgs$25,419--$25,419
Travel$22,134--$22,134
Information Technology$14,905--$14,905
Other Salaries and Wages$9,550$1,062-$10,612
Occupancy$7,875$2,625-$10,500
Payroll Taxes$5,125$569-$5,694
Depreciation Depletion$5,604--$5,604
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other-$1,326-$1,326
Other Expenses$204$23-$227
Total Functional Expenses$389,396$27,297$0$416,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners International - Oleika ShrinersLexington, KY501(c)(10)TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.$23,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“All officers of the organization have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Memberships are offered to junior golfers and college golfers for a nominal fee.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the officers and executive director for review and discussion prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained in the organization's administrative office and are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Kentucky Junior Golf Foundation
EIN
31-0917072
Phone
5024266665
Address
108 DAVENTRY LANE NO 205, LOUISVILLE, KY 40223

Signing Officer

Name
Drew Conliffe
Title
President
Phone
5024266665
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Conliffe
Formed
1991
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
1

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Michael B Mountjoy
Phone
5027491900
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04203
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(10)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL - OLEIKA SHRINERS
IRS990ScheduleI/RecipientTable/RecipientEIN0610591008
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 RICHMOND ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CONTRIBUTION WAS A ONE-TIME CONTRIBUTION TO HELP FURTHER THE ORGANIZATION'S EXEMPT PURPOSE AND; THEREFORE, THERE WOULD BE NO ONGOING MONITORING OF THIS GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS OF THE ORGANIZATION HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS ARE OFFERED TO JUNIOR GOLFERS AND COLLEGE GOLFERS FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE OFFICERS AND EXECUTIVE DIRECTOR FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MAINTAINED IN THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAKERGEARY MEMORIAL FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611234349
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT ORGANIZATIONS THAT SUPPORT YOUNG PEOPLE THROUGH GOLF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 24292
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt010448
IRS990/TotalAssetsGrp/BOYAmt03947
IRS990/TotalAssetsGrp/EOYAmt010448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175065
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010448
IRS990/TotalOtherCompensationAmt05745
IRS990/TotalProgramServiceExpensesAmt0389396
IRS990/TotalProgramServiceRevenueAmt0244192
IRS990/TotalReportableCompFromOrgAmt081652
IRS990/TotalRevenueGrp/ExclusionAmt03937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022134
IRS990/TravelGrp/TotalAmt022134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 DAVENTRY LANE NO 205
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040223
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,448
Liabilities
$0
Net assets
$10,448
Revenue
$423,194
Expenses
$416,693
Net income
$6,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.16$4.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.80$4.06$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$4.49$4.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.23$4.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.96$3.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$3.42