Civic Intelligence

National Golf Foundation I Inc.

990 • Fiscal year 2012 • EIN 36-2921655

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profilewww.ngf.org
1150 South US Highway One33477
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

-$501,592

Flat from 2011

Liabilities

Flat

$501,592

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $0Liabilities 2010: $501,592Net Assets 2010: -$501,5922010Assets 2011: $0Liabilities 2011: $501,592Net Assets 2011: -$501,5922011Assets 2012: $0Liabilities 2012: $501,592Net Assets 2012: -$501,5922012Assets 2013: $0Liabilities 2013: $501,592Net Assets 2013: -$501,5922013Assets 2014: $0Liabilities 2014: $501,592Net Assets 2014: -$501,5922014Assets 2015: $0Liabilities 2015: $501,592Net Assets 2015: -$501,5922015Assets 2016: $0Liabilities 2016: $501,592Net Assets 2016: -$501,5922016Assets 2017: $0Liabilities 2017: $501,592Net Assets 2017: -$501,5922017Assets 2018: $0Liabilities 2018: $501,592Net Assets 2018: -$501,5922018Assets 2019: $0Liabilities 2019: $501,592Net Assets 2019: -$501,5922019Assets 2020: $0Liabilities 2020: $501,592Net Assets 2020: -$501,5922020Assets 2021: $0Liabilities 2021: $501,592Net Assets 2021: -$501,5922021Assets 2022: $0Liabilities 2022: $501,592Net Assets 2022: -$501,5922022Assets 2023: $48,713Liabilities 2023: $577,685Net Assets 2023: -$528,9722023Assets 2024: $35,008Liabilities 2024: $549,518Net Assets 2024: -$514,5102024

Highlighted filing

2012

Assets$0
Liabilities$501,592
Net Assets-$501,592
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $75,000Expenses 2023: $102,380Net Income 2023: -$27,3802023Revenue 2024: $250,000Expenses 2024: $235,534Net Income 2024: $14,4662024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide educational programs and services for the golf community. To implement & develop programs for the evaluation and testing of golf methods.

Filing and Contact Details

Filer

EIN
36-2921655
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NGF 1 IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3), 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/Form990ScheduleDPartXIII/Explanation1NATIONAL GOLF CONSULTING, INC-REVENUE 1,791,982. NATIONAL GOLF FOUNDATION, INC-REVENUE 1,428,397. ROUNDING 2.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NATIONAL GOLF CONSULTING, INC-EXPENSES 1,432,077. NATIONAL GOLF FOUNDATION, INC-EXPENSES 1,739,418.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICY, AND FINANCIAL STATEMENTS, (OTHER THAN THE FINANCIAL STATEMENTS WITHIN FORM 990) AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUDIT REPORT IS REVIEWED ANNUALLY AT THE AUDIT REPORT REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE NUMBER OF VOLUNTEERS (0) ARE IN ADDITION TO THE NUMBER OF UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTOR.
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-501592
IRS990/UnrestrictedNetAssets/EOY0-501592
IRS990/UponRequest0X
IRS990/WebSite0WWW.NGF.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0362921655
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL GOLF FOUNDATION 1 INC
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone05617446006
ReturnHeader/Filer/USAddress/AddressLine101150 SOUTH US HIGHWAY ONE
ReturnHeader/Filer/USAddress/City0JUPITER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033477
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0JOSEPH BEDITZ
ReturnHeader/Officer/Phone05617446006
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0651083521
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLYFIELD & THOMAS LLC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$501,592
Net assets
-$501,592
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$5.50$5.15$2.50$2.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.49$5.78$5.29$0.75$1.02$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$5.02$5.02$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$5.02$5.02$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$5.02$5.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$5.02$5.02$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$5.02$5.02$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$5.02$5.02$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$5.02$5.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$5.02$5.02$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$5.02$5.02$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$5.02$5.02$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$5.02$5.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$5.02$5.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$5.02$5.02$0.00