Civic Intelligence

Evans Scholars Foundation

990 • Fiscal year 2015 • EIN 36-2518129

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

One Briar RoadGolf, IL 60029

(847) 724-4600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.11x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$632,775

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

77th percentile

8.2%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$122,417,990

Up $19,911,096 (+19%) from 2013

Net Assets

Up

$118,374,112

Up $18,277,632 (+18%) from 2013

Liabilities

Up

$4,043,878

Up $1,633,464 (+68%) from 2013

Revenue

Up

$37,684,585

Up $11,018,680 (+41%) from 2013

Expenses

Up

$22,877,944

Up $3,787,970 (+20%) from 2013

Net Income

Up

$14,806,641

Up $7,230,710 (+95%) from 2013

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $84,000,372Liabilities 2010: $2,648,315Net Assets 2010: $81,352,0572010Assets 2011: $84,566,045Liabilities 2011: $2,167,674Net Assets 2011: $82,398,3712011Assets 2012: $94,415,293Liabilities 2012: $1,943,765Net Assets 2012: $92,471,5282012Assets 2013: $102,506,894Liabilities 2013: $2,410,414Net Assets 2013: $100,096,4802013Assets 2015: $122,417,990Liabilities 2015: $4,043,878Net Assets 2015: $118,374,1122015Assets 2016: $133,284,325Liabilities 2016: $4,137,135Net Assets 2016: $129,147,1902016Assets 2018: $77,743,769Liabilities 2018: $8,695,369Net Assets 2018: $69,048,4002018Assets 2019: $97,723,282Liabilities 2019: $4,000,168Net Assets 2019: $93,723,1142019Assets 2020: $93,425,406Liabilities 2020: $5,651,360Net Assets 2020: $87,774,0462020Assets 2021: $101,873,087Liabilities 2021: $3,503,246Net Assets 2021: $98,369,8412021Assets 2022: $120,949,474Liabilities 2022: $4,414,614Net Assets 2022: $116,534,8602022Assets 2024: $167,405,756Liabilities 2024: $9,485,379Net Assets 2024: $157,920,3772024

Highlighted filing

2015

Assets$122,417,990
Liabilities$4,043,878
Net Assets$118,374,112

Operations Trend

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

$100M$50M$0Expenses 2010: $17,323,3022010Expenses 2011: $17,870,9042011Expenses 2012: $18,406,5792012Revenue 2013: $26,665,905Expenses 2013: $19,089,974Net Income 2013: $7,575,9312013Revenue 2015: $37,684,585Expenses 2015: $22,877,944Net Income 2015: $14,806,6412015Revenue 2016: $32,658,302Expenses 2016: $25,440,111Net Income 2016: $7,218,1912016Revenue 2018: $43,225,846Expenses 2018: $31,698,583Net Income 2018: $11,527,2632018Revenue 2019: $45,801,611Expenses 2019: $33,266,647Net Income 2019: $12,534,9642019Revenue 2020: $40,380,535Expenses 2020: $30,645,715Net Income 2020: $9,734,8202020Revenue 2021: $62,566,812Expenses 2021: $36,055,886Net Income 2021: $26,510,9262021Revenue 2022: $62,767,857Expenses 2022: $40,806,569Net Income 2022: $21,961,2882022Revenue 2024: $92,689,980Expenses 2024: $52,859,683Net Income 2024: $39,830,2972024

Highlighted filing

2015

Revenue$37,684,585
Expenses$22,877,944
Net Income$14,806,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$181,202,080
Mission and Program Overview

Mission

The foundation provides scholarships and other educational opportunities for caddies and promotes the social and educational welfare of recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$67,119,140$64,264,054▼ $2,855,086
Land, Buildings, and Equipment, Net$29,928,661$41,664,971▲ $11,736,310
Accounts Receivable$4,198,754$5,496,560▲ $1,297,806
Pledges and Grants Receivable$2,841,523$4,004,741▲ $1,163,218
Cash and Non-Interest-Bearing Accounts$7,875,012$3,771,048▼ $4,103,964
Investments Other Securities$23,242$2,224,821▲ $2,201,579
Prepaid Expenses and Deferred Charges$888,442$991,795▲ $103,353
Total Assets$113,158,399$122,417,990▲ $9,259,591
Other Assets Total$283,625$0▼ $283,625
Liabilities
Accounts Payable and Accrued Expenses$1,521,399$2,857,247▲ $1,335,848
Deferred Revenue$268,500$613,000▲ $344,500
Other Liabilities$333,520$573,631▲ $240,111
Total Liabilities$2,123,419$4,043,878▲ $1,920,459
Net Assets / Fund Balance
Unrestricted Net Assets$104,178,050$109,348,946▲ $5,170,896
Temporarily Rstr Net Assets$5,156,930$7,325,166▲ $2,168,236
Permanently Rstr Net Assets$1,700,000$1,700,000→ $0
Total Net Assets Fund Balance$111,034,980$118,374,112▲ $7,339,132
Total Liabilities and Net Assets / Fund Balance$113,158,399$122,417,990▲ $9,259,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,329,645$19,541,142$60,870,787
Equipment$331,895$582,118$914,013
Land$3,431-$3,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,700,000---$1,700,000
2014$1,700,000---$1,700,000
2013$1,700,000---$1,700,000
2012$1,700,000---$1,700,000
2011$1,703,019--$3,019$1,700,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KaczkowskiPresident & CEOFT$331,703$237,794$569,497
William KingoreSVP, Development & StrategFT$204,477$207,740$412,217
Jeffrey HarrisonSVP, EducationFT$203,559$81,331$284,890
Steve BrueggemanChief Financial OfficerPT$159,686$51,861$211,547
Gary HolawayVP, CommunicationsPT$110,234$43,980$154,214

Highest Paid Contractors

ContractorServicesLocationCompensation
Ge Johnson Construction CompanyConstruction25 NORTH CASCADE AVENUE SUITE 400, Colorado Springs, CO 80903$4,230,652
Elford INCConstruction1220 DUBLIN ROAD, Columbus, OH 43215-1008$3,880,250
Granger Construction CompanyConstructionPO BOX 22187, Lansing, MI 48909$1,089,702
Commercial ServiceGeneral ContractorPO BOX 91, Bloomington, IN 47402-0091$560,325
Broeren Russo Construction CoConstruction602 N COUNTRY FAIR DR, Champaign, IL 61826$380,708
Revenue and Support

Revenue Composition

Contributions and Grants
$29,388,846
Program Service Revenue
$2,130,560
Investment Income
$4,853,550
Other Revenue
$1,311,629
All Other Contributions
$29,388,846
Change in Net Assets
$14,806,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded102$2,039,572Nyse
Total Noncash Contributions102$2,039,572-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,151,722
Other Expenses$5,426,369
Salaries, Compensation, and Employee Benefits$4,299,853
Total Fundraising Expense$3,573,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,151,722--$13,151,722
Other Salaries and Wages$453,680$941,741$801,480$2,196,901
Depreciation Depletion$1,527,716$141,440-$1,669,156
Current Officers, Directors, Trustees, and Key Employees$795,886$216,055$620,424$1,632,365
Office Expenses$26,072$89,188$485,666$600,926
All Other Expenses$387,336$111,100-$498,436
Travel$124,920$56,803$161,054$342,777
Fees for Services Other$4,066$127,544$167,977$299,587
Pension Plan Contributions$11,130$155,498$131,086$297,714
Other Expenses$581,184-$222,848$222,848
Occupancy-$184,310-$184,310
Payroll Taxes$6,463$90,293$76,117$172,873
Information Technology--$112,118$112,118
Insurance-$60,614-$60,614
Fees for Services Accounting-$59,817-$59,817
Total Functional Expenses$17,070,175$2,234,403$3,573,366$22,877,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,735,095
Fundraising Direct Expenses$1,456,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bandon Dunes$544,096$544,096$399,528$144,568
Green Coat Gala$382,486$382,486$282,236$100,250
Total Events$2,735,095$2,735,095$1,456,739$1,278,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$396,606
Due to Wga$177,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 is reviewed for completeness and accuracy by the chief financial officer, the audit committee, the western golf association treasurer, the trustees, and the western golf association board of governors prior to filing.

Form 990, Part VI, Section B, Line 12C

Compliance is done by key staff and trustees signing a conflict of interest statement annually. In situations where a person can be both a governor of wga and a trustee of esf, only one form is signed. The conflict of interest policy applies to all executive committee members. Any conflicts are self-reported by the member to the president, john kaczkowski. Any members who determine they have a conflict must abstain from voting on the issue in question. All conflicts are disclosed annually in the december board minutes.

Form 990, Part VI, Section B, Line 15

Review of compensation is done by an independent human resource committee derived from the wga board of governors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Evans Scholars Foundation
EIN
36-2518129
Phone
8477244600
Address
ONE BRIAR ROAD, GOLF, IL 60029

Signing Officer

Name
John M Kaczkowski
Title
President & CEO
Phone
8477244600
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Kaczkowski
Formed
1930
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
74
Volunteers
1,608

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Robert J Nowak CPA Mst
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Asset impairment -58,771.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Esf is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and is also exempt from state income taxes. In addition, esf qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The federal and state tax returns of esf for 2012, 2013, and 2014 is subject to examination by the internal revenue service (irs) and state taxing authorities, generally for three years after they were filed. Esf has determined that it is not necessary to record a liability for uncertain tax positions as of december 31, 2015 and 2014.

Raw XML AppendixShowing 400 of 818 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01521399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02857247
IRS990/AccountsReceivableGrp/BOYAmt04198754
IRS990/AccountsReceivableGrp/EOYAmt05496560
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES SCHOLARSHIPS AND OTHER EDUCATIONAL OPPORTUNITIES FOR CADDIES AND PROMOTES THE SOCIAL AND EDUCATIONAL WELFARE OF RECIPIENTS.
IRS990/AllOtherContributionsAmt029388846
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0111100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0387336
IRS990/AllOtherExpensesGrp/TotalAmt0498436
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE BRUEGGEMAN
IRS990/BooksInCareOfDetail/PhoneNum08477244600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE BRIAR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060029
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07875012
IRS990/CashNonInterestBearingGrp/EOYAmt03771048
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0620424
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0216055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0795886
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01632365
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04230652
IRS990/ContractorCompensationGrp/CompensationAmt13880250
IRS990/ContractorCompensationGrp/CompensationAmt21089702
IRS990/ContractorCompensationGrp/CompensationAmt3560325
IRS990/ContractorCompensationGrp/CompensationAmt4380708
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt025 NORTH CASCADE AVENUE SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11220 DUBLIN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 22187
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 91
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4602 N COUNTRY FAIR DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLORADO SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LANSING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHAMPAIGN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1432151008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248909
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3474020091
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd461826
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GE JOHNSON CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ELFORD INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GRANGER CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COMMERCIAL SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BROEREN RUSSO CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029388846
IRS990/CYGrantsAndSimilarPaidAmt013151722
IRS990/CYInvestmentIncomeAmt04853550
IRS990/CYOtherExpensesAmt05426369
IRS990/CYOtherRevenueAmt01311629
IRS990/CYProgramServiceRevenueAmt02130560
IRS990/CYRevenuesLessExpensesAmt014806641
IRS990/CYSalariesCompEmpBnftPaidAmt04299853
IRS990/CYTotalExpensesAmt022877944
IRS990/CYTotalFundraisingExpenseAmt03573366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037684585
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0268500
IRS990/DeferredRevenueGrp/EOYAmt0613000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0141440
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01527716
IRS990/DepreciationDepletionGrp/TotalAmt01669156
IRS990/Desc0THE FOUNDATION PROVIDES SCHOLARSHIPS AND OTHER EDUCATIONAL OPPORTUNITIES FOR CADDIES AND PROMOTES THE SOCIAL AND EDUCATIONAL WELFARE OF RECIPIENTS. IN 2015 THERE WERE APPROXIMATELY 910 RECIPIENTS ATTENDING 19 UNIVERSITIES RECEIVING FULL TUITION AND HOUSING. THE AWARDS ARE BASED ON STRONG CADDIE RECORD, EXCELLENT ACADEMICS, DEMONSTRATED FINANCIAL NEED, ESPECIALLY IN THE LOW- TO MODERATE-INCOME LEVEL AND OUTSTANDING CHARACTER. THE CUMULATIVE GRADE POINT AVERAGE OF THESE RECIPIENTS WAS 3.20. THE GRADUATION RATE IS 95%. THERE HAVE BEEN OVER 10,000 ALUMNI OF THE PROGRAM SINCE INCEPTION IN 1930. THE REVENUES FOR THESE GRANTS ARE MAINLY RECEIVED FROM INDIVIDUAL DONORS USING AN ANNUAL FUND DRIVE AND PERSONAL SOLICITATIONS FOR LARGER CONTRIBUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017070175
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059817
IRS990/FeesForServicesAccountingGrp/TotalAmt059817
IRS990/FeesForServicesOtherGrp/FundraisingAmt0167977
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0127544
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04066
IRS990/FeesForServicesOtherGrp/TotalAmt0299587
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt197.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1933.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2228.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1853216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1953222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2042240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2153331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2242029
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS M O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT M ALSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES F ASHENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES T BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL W COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM J DIGIOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLINS T FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN N FIX
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE K GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS B HORWICH
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD R JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD S KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN R KRETZSCHMAR
IRS990/Form990PartVIISectionAGrp/PersonNm13RE MAYERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL L MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER J MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD E PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT L MCMASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN KACZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE BRUEGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM KINGORE
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY HOLAWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18521603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19167639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20369977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21231559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22124794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1857956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1935560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2253483
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP, DEVELOPMENT & STRATEG
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01456739
IRS990/FundraisingGrossIncomeAmt02735095
IRS990/GainOrLossGrp/OtherAmt03606063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt013151722
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013151722
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013151722
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0145666819
IRS990/GrossReceiptsAmt0181202080
IRS990/GrossRentsGrp/RealAmt028283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0112118
IRS990/InformationTechnologyGrp/TotalAmt0112118
IRS990/InsuranceGrp/ManagementAndGeneralAmt060614
IRS990/InsuranceGrp/TotalAmt060614
IRS990/InvestmentIncomeGrp/ExclusionAmt01247487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01247487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023242
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02224821
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067119140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064264054
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020123260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029928661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041664971
IRS990/LandBldgEquipCostOrOtherBssAmt061788231
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0142060756
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES SCHOLARSHIPS AND OTHER EDUCATIONAL OPPORTUNITIES FOR CADDIES AND PROMOTES THE SOCIAL AND EDUCATIONAL WELFARE OF RECIPIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111034980
IRS990/NetAssetsOrFundBalancesEOYAmt0118374112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03606063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03606063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01278356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01278356
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7408737
IRS990/NoncashContributionsAmt02039572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184310
IRS990/OccupancyGrp/TotalAmt0184310
IRS990/OfficeExpensesGrp/FundraisingAmt0485666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089188
IRS990/OfficeExpensesGrp/ProgramServicesAmt026072
IRS990/OfficeExpensesGrp/TotalAmt0600926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283625
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-58771
IRS990/OtherExpensesGrp/Desc0PRO-AMATEUR TOURNAMENT
IRS990/OtherExpensesGrp/Desc1PAR CLUB PREMIUMS & BAG
IRS990/OtherExpensesGrp/Desc2ENDOWMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING SUPPORT EXP
IRS990/OtherExpensesGrp/FundraisingAmt0434196
IRS990/OtherExpensesGrp/FundraisingAmt1360400
IRS990/OtherExpensesGrp/FundraisingAmt2222848
IRS990/OtherExpensesGrp/ProgramServicesAmt0581184
IRS990/OtherExpensesGrp/TotalAmt0581184
IRS990/OtherExpensesGrp/TotalAmt1434196
IRS990/OtherExpensesGrp/TotalAmt2360400
IRS990/OtherExpensesGrp/TotalAmt3222848
IRS990/OtherLiabilitiesGrp/BOYAmt0333520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$9.49$158$92.7$52.9$39.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$4.41$117$62.8$40.8$22.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$3.50$98.4$62.6$36.1$26.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.4$5.65$87.8$40.4$30.6$9.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.7$4.00$93.7$45.8$33.3$12.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$8.70$69.0$43.2$31.7$11.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$4.14$129$32.7$25.4$7.22
2015Detailed filing. Detailed filing data is available for this year.$122$4.04$118$37.7$22.9$14.8
2013Detailed filing. Detailed filing data is available for this year.$103$2.41$100$26.7$19.1$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$1.94$92.5$18.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$2.17$82.4$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$2.65$81.4$17.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits