Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,646,563
Up $148,062 (+3.3%) from 2010
Net Assets
Up$4,224,402
Up $167,440 (+4.1%) from 2010
Liabilities
Down$422,161
Down $19,378 (-4.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,521,888
Up $90,923 (+6.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
NGF's mission is to foster the growth and vitality of the game and business of golf.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 267992 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 278985 |
| IRS990/AccountsReceivable/BOY | 0 | 36025 |
| IRS990/AccountsReceivable/EOY | 0 | 102640 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | NATIONAL GOLF FOUNDATION, INC.'S MISSION IS TO HELP GOLF BUSINESSES SUCCEED BY PROVIDING USEFUL PRODUCTS AND SERVICES. DURING 2011, NGF HOSTED ITS FORTH ANNUAL GOLF BUSINESS SYMPOSIUM WITH A DRAW OF APPROXIMATELY 115 OF THE TOP EXECUTIVES IN GOLF IN ATTENDANCE. THE SYMPOSIUM COVERED SUBJECTS SUCH AS THE GENERATIONAL RISK IN GOLF, GEOGRAPHY OF GOLF, AND THE IMAGE OF GOLF. NGF FUNDED THE RESEARCH FOR THE "GENERATIONAL RISK IN GOLF" AND "THE GEOGRAPHY OF GOLF" AND DISTRIBUTED THE REPORTS TO NEARLY 37,000 FACILITY AND GOLF BUSINESS CONTRACTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1150 SOUTH US HIGHWAY ONE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JUPITER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33477 |
| IRS990/Advertising/Total | 0 | 36402 |
| IRS990/AllOtherExpenses/Total | 0 | -285784 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 266 |
| IRS990/CashNonInterestBearing/EOY | 0 | 199 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 496255 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 17154 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 383052 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 61725 |
| IRS990/DeferredRevenue/EOY | 0 | 30000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 52059 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | NATIONAL GOLF FOUNDATION HOSTED ITS FOURTH GOLF SYMPOSIUM FOR THE GOLF INDUSTRY. APPROXIMATELY 115 OF THE TOP EXECUTIVES IN GOLF ATTENDED THIS EVENT.PUBLISHED "THE GENERATIONAL RISK IN GOLF" AND "THE GEOGRAPHY OF GOLF" AND DISTRIBUTED TO NEARLY 37,000 FACILITY AND GOLF BUSINESS CONTRACTS.NATIONAL GOLF'S ANNUAL NEWSLETTER CONCERNING PLAYER PARTICIPATION RESEARCH WAS DISTRIBUTED TO ALL MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6435 |
| IRS990/FeesForServicesLegal/Total | 0 | 24868 |
| IRS990/FeesForServicesOther/Total | 0 | 65994 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF FIORINI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL HAPPE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY HINCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE LOUIS BARROW JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | OLIVER BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL GOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD RASKOPF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSEPH F BEDITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KINBERLY ISOM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREGORY NATHAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 45263 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4106 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17028 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 410158 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 72687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 160218 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | ASST. SEC. & CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2914 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2914 |
| IRS990/GrossReceipts | 0 | 2083877 |
| IRS990/GrossSalesOfInventory | 0 | 601791 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 2783 |
| IRS990/Insurance/Total | 0 | 14569 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22318 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21207 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36897 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33983 |
| IRS990/InvestmentIncomePriorYear | 0 | 35183 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33983 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1474370 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1499545 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 693998 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 778484 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 121045 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 84486 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 718 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 718 |
| IRS990/MissionDescription | 0 | NATIONAL GOLF FOUNDATION, INC.'S MISSION IS TO HELP GOLF BUSINESSES SUCCEED BY PROVIDING USEFUL PRODUCTS, SERVICES, AND RESEARCH IN THE GOLFING INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH BEDITZ |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4056962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4224402 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2914 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2914 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 218739 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 218739 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 160435 |
| IRS990/OfficeExpenses/Total | 0 | 10400 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2639825 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2732477 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58942 |
| IRS990/OtherExpensePriorYear | 0 | 253321 |
| IRS990/OtherExpensesCurrentYear | 0 | 279298 |
| IRS990/OtherExpenses/Description | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | LICENSES, FEES & TAXES |
| IRS990/OtherExpenses/Description | 3 | PRODUCT DEVELOPMENT |
| IRS990/OtherExpenses/Total | 0 | 46155 |
| IRS990/OtherExpenses/Total | 1 | 23492 |
| IRS990/OtherExpenses/Total | 2 | 20445 |
| IRS990/OtherExpenses/Total | 3 | 19704 |
| IRS990/OtherLiabilities/BOY | 0 | 111822 |
| IRS990/OtherLiabilities/EOY | 0 | 113176 |
| IRS990/OtherRevenueCurrentYear | 0 | 764920 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | SPONSORSHIP INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | LEADERSHIP FORUM |
| IRS990/OtherRevenueMisc/Description | 2 | PRINT REVENUES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 428256 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 53650 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 15102 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 428256 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 53650 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 15102 |
| IRS990/OtherRevenuePriorYear | 0 | 739317 |
| IRS990/OtherSalariesAndWages/Total | 0 | 598865 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 72320 |
| IRS990/PensionPlanContributions/Total | 0 | 16208 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48604 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 76555 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 899008 |
| IRS990/ProgramServiceRevenue/Description | 0 | FACILITY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SPONSORSHIP CONTRIBUTI |
| IRS990/ProgramServiceRevenue/Description | 2 | GENERAL FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | TURF FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 924417 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 366659 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 253542 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 169230 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 45870 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 34007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 366659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 253542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 169230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 45870 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 34007 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -11497 |
| IRS990/ReconcilationRevenueExpenses | 0 | 178937 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 178937 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 267952 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 48455 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 48455 |
| IRS990/Royalties/Total | 0 | 1131 |
| IRS990/SalariesEtcCurrentYear | 0 | 1242590 |
| IRS990/SalariesEtcPriorYear | 0 | 1177644 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 156048 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 129454 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69294 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 521097 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 590391 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 178937 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 167440 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1918703 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1521888 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NGF IS A NOT-FOR-PROFIT CORPORATIONS UNDER SECTIONS 501(C)(6), OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO TAXATION. THE FOUNDATION ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF MEASUREMENT AND RECOGNITION IN ACCOUNTING FOR INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" THRESHOLD. THE FOUNDATION ASSESSES THE INCOME TAX POSITIONS BASED ON MANAGEMENT'S EVALUATION OF THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. THE FOUNDATION USES THE PRESCRIBED "MORE LIKELY THAN NOT" THRESHOLD WHEN MAKING THEIR ASSESSMENT. AT ADOPTION, THE FOUNDATION DID NOT RECORD ANY CUMULATIVE EFFECT ADJUSTMENT, AND ACCORDINGLY DID NOT ACCRUE ANY INTEREST EXPENSE OR PENALTIES RELATED TO TAX POSITIONS. THERE ARE CURRENTLY NO OPEN FEDERAL OR STATE TAX YEARS UNDER AUDIT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD 383,052. NATIONAL GOLF CONSULTING BOOK REVENUE 1,532,981. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | / |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | COST OF GOODS SOLD 383,052. NATIONAL GOLF CONSULTING BOOK EXPENSES 1,535,651. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1539 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 73596 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 75135 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -11497 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -11497 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 497310 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2108477 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 126690 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM NATIONAL GOLF FOUNDATION 1 |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM NATIONAL GOLF CONSULTING |
| IRS990ScheduleD/OtherAssets/Description | 2 | MISC. RECEIVABLES AND DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1918703 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13653 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 99305 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 112958 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 113176 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenues | 0 | 1916033 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1904536 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1700825 |
| IRS990ScheduleD/TotalAdjustments | 0 | -11497 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2732477 |
| IRS990ScheduleD/TotalExpenses | 0 | 1521888 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1521888 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 113176 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 84486 |
| IRS990ScheduleD/TotalRevenue | 0 | 1700825 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1700825 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3440591 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3605361 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 120180 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 149019 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 40038 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 14902 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOSEPH F BEDITZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | GREGORY NATHAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 30361 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 17028 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 455421 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 177246 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.