Civic Intelligence

Evans Scholars Foundation

990 • Fiscal year 2017 • EIN 36-2518129

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

13th percentile

0.03x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$671,918

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$171,981,144

Up $38,696,819 (+29%) from 2016

Net Assets

Up

$167,428,200

Up $38,281,010 (+30%) from 2016

Liabilities

Up

$4,552,944

Up $415,809 (+10%) from 2016

Revenue

Up

$59,478,787

Up $26,820,485 (+82%) from 2016

Expenses

Up

$27,629,028

Up $2,188,917 (+8.6%) from 2016

Net Income

Up

$31,849,759

Up $24,631,568 (+341%) from 2016

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 2017: $171,981,144Liabilities 2017: $4,552,944Net Assets 2017: $167,428,2002017Assets 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

2017

Assets$171,981,144
Liabilities$4,552,944
Net Assets$167,428,200

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 2017: $59,478,787Expenses 2017: $27,629,028Net Income 2017: $31,849,7592017Revenue 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

2017

Revenue$59,478,787
Expenses$27,629,028
Net Income$31,849,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$156,570,762
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$71,625,339$99,569,386▲ $27,944,047
Land, Buildings, and Equipment, Net$40,310,171$42,717,862▲ $2,407,691
Pledges and Grants Receivable$5,200,992$16,081,444▲ $10,880,452
Accounts Receivable$5,168,685$6,634,181▲ $1,465,496
Cash and Non-Interest-Bearing Accounts$5,163,155$4,752,109▼ $411,046
Prepaid Expenses and Deferred Charges$2,027,384$2,128,061▲ $100,677
Investments Other Securities$2,903,697$98,101▼ $2,805,596
Total Assets$133,284,325$171,981,144▲ $38,696,819
Other Assets Total$884,902$0▼ $884,902
Liabilities
Accounts Payable and Accrued Expenses$2,553,897$2,349,894▼ $204,003
Deferred Revenue$1,095,534$1,443,113▲ $347,579
Other Liabilities$487,704$759,937▲ $272,233
Total Liabilities$4,137,135$4,552,944▲ $415,809
Net Assets / Fund Balance
Unrestricted Net Assets$118,884,368$149,227,883▲ $30,343,515
Temporarily Rstr Net Assets$8,562,822$16,500,317▲ $7,937,495
Permanently Rstr Net Assets$1,700,000$1,700,000→ $0
Total Net Assets Fund Balance$129,147,190$167,428,200▲ $38,281,010
Total Liabilities and Net Assets / Fund Balance$133,284,325$171,981,144▲ $38,696,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,649,989$22,129,564$62,779,553
Land$1,849,405-$1,849,405
Equipment$218,468$787,104$1,005,572

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,700,000---$1,700,000
2016$1,700,000---$1,700,000
2015$1,700,000---$1,700,000
2014$1,700,000---$1,700,000
2013$1,700,000---$1,700,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M KaczkowskiPresident & CEOFT$357,623$247,103$604,726
William KingoreSVP, Development & StrategyFT$216,100$245,450$461,550
Jeffrey HarrisonSVP, EducationFT$214,359$86,659$301,018
Steve BrueggemanChief Financial OfficerPT$170,105$56,671$226,776

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Facility ServicesGeneral Contractor1055 CASSENS INDUSTRIAL COURT, Fenton, MO 63026$454,439
Granger Construction CompanyConstructionPO BOX 22187, Lansing, MI 48909$384,237
Performance Award Center INCPromotional MarketingPO BOX 961094, Ft Worth, TX 76161-1094$371,251
Philadelphia Insurance CompaniesInsurance ProviderPO BOX 70251, Philadelphia, PA 17176-0251$267,072
Campbell And CompanyConsultantONE EAST WACKER DRIVE, Chicago, IL 60601$243,814
Revenue and Support

Revenue Composition

Contributions and Grants
$51,473,393
Program Service Revenue
$1,848,950
Investment Income
$4,501,794
Other Revenue
$1,654,650
All Other Contributions
$51,473,393
Change in Net Assets
$31,849,759

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 Traded134$8,609,275Nyse
Total Noncash Contributions134$8,609,275-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,333,204
Other Expenses$6,973,116
Salaries, Compensation, and Employee Benefits$5,322,708
Total Fundraising Expense$4,559,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,333,204--$15,333,204
Other Salaries and Wages$660,061$1,087,819$1,263,660$3,011,540
Depreciation Depletion$1,979,919$116,244-$2,096,163
Current Officers, Directors, Trustees, and Key Employees$729,619$213,924$650,527$1,594,070
Office Expenses$666,665$84,714$615,489$1,366,868
All Other Expenses$382,993$214,234$184,220$781,447
Pension Plan Contributions$132,799$124,396$182,921$440,116
Travel$120,578$73,533$238,749$432,860
Fees for Services Other-$81,584$324,364$405,948
Payroll Taxes$83,575$78,287$115,120$276,982
Other Expenses$264,716-$370,826$264,716
Information Technology--$185,084$185,084
Occupancy-$75,068-$75,068
Insurance-$35,737$29,490$65,227
Fees for Services Accounting-$52,688-$52,688
Total Functional Expenses$20,831,133$2,238,228$4,559,667$27,629,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,182,272
Fundraising Direct Expenses$1,600,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bandon Dunes$555,000$555,000$316,692$238,308
Green Coat Gala$431,900$431,900$221,037$210,863
Total Events$3,182,272$3,182,272$1,600,807$1,581,465
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$562,159
Due to Wga$197,778
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 11B

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 management staff 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 and reviewed annually at the december audit committee meeting.

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
2018-10-17
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
66
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Alex E Warner CPA Mst
Phone
6305738600
Supplemental Narrative

Additional Explanations

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 2014, 2015, and 2016 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, 2017 and 2016.

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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/OtherCompensationAmt1855559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1948692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2042750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2155959
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID M ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT M ALSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES T BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL W COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLINS T FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN N FIX
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS B HORWICH
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD R JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD S KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN R KRETZSCHMAR
IRS990/Form990PartVIISectionAGrp/PersonNm10REBUFFY MAYERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL L MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER J MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD E PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE K GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS M O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY L BRYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES M O'KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN M KACZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE BRUEGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM KINGORE
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY HARRISON
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/ReportableCompFromOrgAmt18554723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19186605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20418800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21245059
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/ReportableCompFromRltdOrgAmt1861636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1939583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP, DEVELOPMENT & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01600807
IRS990/FundraisingGrossIncomeAmt03182272
IRS990/GainOrLossGrp/SecuritiesAmt03139278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt015333204
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015333204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015333204
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098630446
IRS990/GrossReceiptsAmt0156570762
IRS990/GrossRentsGrp/RealAmt060000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0185084
IRS990/InformationTechnologyGrp/TotalAmt0185084
IRS990/InsuranceGrp/FundraisingAmt029490
IRS990/InsuranceGrp/ManagementAndGeneralAmt035737
IRS990/InsuranceGrp/TotalAmt065227
IRS990/InvestmentIncomeGrp/ExclusionAmt01362516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01362516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02903697
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt098101
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071625339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099569386
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022916668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040310171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042717862
IRS990/LandBldgEquipCostOrOtherBssAmt065634530
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095491168
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/NetAssetsOrFundBalancesBOYAmt0129147190
IRS990/NetAssetsOrFundBalancesEOYAmt0167428200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03139278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03139278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01581465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01581465
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06431251
IRS990/NoncashContributionsAmt08609275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075068
IRS990/OccupancyGrp/TotalAmt075068
IRS990/OfficeExpensesGrp/FundraisingAmt0615489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084714
IRS990/OfficeExpensesGrp/ProgramServicesAmt0666665
IRS990/OfficeExpensesGrp/TotalAmt01366868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0884902
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRO-AMATEUR TOURNAMENT
IRS990/OtherExpensesGrp/Desc1ENDOWMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PAR CLUB PREMIUMS & BAG
IRS990/OtherExpensesGrp/Desc3CADDIE ACADEMY
IRS990/OtherExpensesGrp/FundraisingAmt0399217
IRS990/OtherExpensesGrp/FundraisingAmt1370826
IRS990/OtherExpensesGrp/ProgramServicesAmt0477004
IRS990/OtherExpensesGrp/ProgramServicesAmt1264716
IRS990/OtherExpensesGrp/TotalAmt0477004
IRS990/OtherExpensesGrp/TotalAmt1399217
IRS990/OtherExpensesGrp/TotalAmt2370826
IRS990/OtherExpensesGrp/TotalAmt3264716
IRS990/OtherLiabilitiesGrp/BOYAmt0487704
IRS990/OtherLiabilitiesGrp/EOYAmt0759937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013185
IRS990/OtherRevenueTotalAmt013185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01263660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01087819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660061
IRS990/OtherSalariesAndWagesGrp/TotalAmt03011540
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0115120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078287
IRS990/PayrollTaxesGrp/ProgramServicesAmt083575
IRS990/PayrollTaxesGrp/TotalAmt0276982
IRS990/PensionPlanContributionsGrp/FundraisingAmt0182921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132799
IRS990/PensionPlanContributionsGrp/TotalAmt0440116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01700000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01700000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05200992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016081444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02027384

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$172$4.55$167$59.5$27.6$31.8
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