Civic Intelligence

On Course Foundation USA

990EZ • Fiscal year 2013 • EIN 45-3780269

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileONCOURSEFOUNDATIONUSA.COM
1 Chase Manhattan Plaza10005

(212) 530-5017

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

703%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

787%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$57,017

Up $49,914 (+703%) from 2012

Net Assets

$57,017

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$97,550

Up $86,550 (+787%) from 2012

Expenses

Up

$47,636

Up $43,740 (+1123%) from 2012

Net Income

Up

$49,914

Up $42,810 (+603%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2012: $7,103Liabilities 2012: $02012Assets 2013: $57,017Liabilities 2013: $0Net Assets 2013: $57,0172013Assets 2014: $200,658Liabilities 2014: $1,708Net Assets 2014: $198,9502014Assets 2015: $35,971Liabilities 2015: $0Net Assets 2015: $35,9712015Assets 2016: $28,851Liabilities 2016: $0Net Assets 2016: $28,8512016Assets 2017: $11,604Liabilities 2017: $0Net Assets 2017: $11,6042017Assets 2018: $151,686Liabilities 2018: $0Net Assets 2018: $151,6862018Assets 2019: $153,749Liabilities 2019: $0Net Assets 2019: $153,7492019Assets 2020: $84,977Liabilities 2020: $0Net Assets 2020: $84,9772020Assets 2021: $435,829Liabilities 2021: $0Net Assets 2021: $435,8292021Assets 2022: $397,499Liabilities 2022: $0Net Assets 2022: $397,4992022Assets 2023: $314,890Liabilities 2023: $0Net Assets 2023: $314,8902023Assets 2024: $997,589Liabilities 2024: $0Net Assets 2024: $997,5892024

Highlighted filing

2013

Assets$57,017
Liabilities$0
Net Assets$57,017
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $11,000Expenses 2012: $3,896Net Income 2012: $7,1042012Revenue 2013: $97,550Expenses 2013: $47,636Net Income 2013: $49,9142013Revenue 2014: $271,555Expenses 2014: $129,622Net Income 2014: $141,9332014Revenue 2015: $47,183Expenses 2015: $210,162Net Income 2015: -$162,9792015Revenue 2016: $526,215Expenses 2016: $533,335Net Income 2016: -$7,1202016Revenue 2017: $244,318Expenses 2017: $261,565Net Income 2017: -$17,2472017Revenue 2018: $437,819Expenses 2018: $297,737Net Income 2018: $140,0822018Revenue 2019: $329,261Expenses 2019: $327,198Net Income 2019: $2,0632019Revenue 2020: $135,465Expenses 2020: $204,237Net Income 2020: -$68,7722020Revenue 2021: $501,501Expenses 2021: $150,649Net Income 2021: $350,8522021Revenue 2022: $528,153Expenses 2022: $566,483Net Income 2022: -$38,3302022Revenue 2023: $593,482Expenses 2023: $676,091Net Income 2023: -$82,6092023Revenue 2024: $1,407,974Expenses 2024: $725,275Net Income 2024: $682,6992024

Highlighted filing

2013

Revenue$97,550
Expenses$47,636
Net Income$49,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$97,550
Mission and Program Overview

Mission

The foundation provides long-term benefits for wounded, injured and sick service men and women through golf activities with the goal of giving these individuals a forum in which they can compete in a sport on a level playing field and provide potential employment opportunities. This is accomplished through introductory golf programs and work placement events. In addition, the foundation, in connection with john simpson associates and on course foundation uk, provides these individuals with the opportunity to participate, free of cost, in an international golf match - "the simpson cup".

The foundation provides long-term benefits for wounded, injured and sick servicemen and women and former servicemen and women through golf activities with the goal of giving these individuals a forum in which they can compete in a sport on a level playing field, and provide potenetial employment opportunities. This is accomplished through introductory golf programs and work placement events. In addition, the foundation, in connection with john simpson associates and on course foundation uk, provides these individuals with the opportunity to participate, free of cost, in an international golf match, the simpson cup.

Program Services

DescriptionGrantsExpenses
PROVIDING LONG-TERM BENEFITS FOR CURRENT AND FORMER WOUNDED, INJURED AND SICK SERVICEMEN AND WOMEN THROUGH GOLF ACTIVITIES WITH THE GOAL OF GIVING THEM A FORUM TO COMPETE ON A LEVEL PLAYING FIELD AND TO PROVIDE POTENTIAL EMPLOYMENT OPPORTUNITIES.$0$47,636
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SIMPSONChairman-$0--
ADAM CHINNDirector-$0--
JANE MORGANDirector-$0--
Filing and Contact Details

Filer

EIN
45-3780269
Phone
2125305017

Signing Officer

Name
Jane Morgan
Title
Director
Phone
2125305000
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
Ciro J Pirone CPA
Phone
2033591584
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 2,126.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings exp. - travel & lodging. Amount: 21,317. Description: meetings exp. - meals & entertainment. Amount: 2,199. Description: advertising. Amount: 4,410. Description: office expenses. Amount: 1,512. Description: annual filing fees. Amount: 400. Total to form 990-ez, line 16: 29,838.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 5,796.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JANE MORGAN CO MILBANK TWEED HADLEY ET AL
IRS990EZ/BooksInCareOfDetail/PhoneNum02125305000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 CHASE MANHATTAN PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt097550
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt049914
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt057017
IRS990EZ/GrossReceiptsAmt097550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057017
IRS990EZ/OccupancyRentUtltsAndMaintAmt02126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM CHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05796
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PROVIDES LONG-TERM BENEFITS FOR WOUNDED, INJURED AND SICK SERVICEMEN AND WOMEN AND FORMER SERVICEMEN AND WOMEN THROUGH GOLF ACTIVITIES WITH THE GOAL OF GIVING THESE INDIVIDUALS A FORUM IN WHICH THEY CAN COMPETE IN A SPORT ON A LEVEL PLAYING FIELD, AND PROVIDE POTENETIAL EMPLOYMENT OPPORTUNITIES. THIS IS ACCOMPLISHED THROUGH INTRODUCTORY GOLF PROGRAMS AND WORK PLACEMENT EVENTS. IN ADDITION, THE FOUNDATION, IN CONNECTION WITH JOHN SIMPSON ASSOCIATES AND ON COURSE FOUNDATION UK, PROVIDES THESE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE, FREE OF COST, IN AN INTERNATIONAL GOLF MATCH, THE SIMPSON CUP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LONG-TERM BENEFITS FOR CURRENT AND FORMER WOUNDED, INJURED AND SICK SERVICEMEN AND WOMEN THROUGH GOLF ACTIVITIES WITH THE GOAL OF GIVING THEM A FORUM TO COMPETE ON A LEVEL PLAYING FIELD AND TO PROVIDE POTENTIAL EMPLOYMENT OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047636
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047636
IRS990EZ/TotalProgramServiceExpensesAmt047636
IRS990EZ/TotalRevenueAmt097550
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONCOURSEFOUNDATIONUSA.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0108550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108550
IRS990ScheduleA/TotalSupportAmt0108550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS EXP. - TRAVEL & LODGING. AMOUNT: 21,317. DESCRIPTION: MEETINGS EXP. - MEALS & ENTERTAINMENT. AMOUNT: 2,199. DESCRIPTION: ADVERTISING. AMOUNT: 4,410. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,512. DESCRIPTION: ANNUAL FILING FEES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 29,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,796.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125305000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ON COURSE FOUNDATION USA
ReturnHeader/Filer/BusinessNameControlTxt0ONCO
ReturnHeader/Filer/EIN0453780269
ReturnHeader/Filer/PhoneNum02125305017
ReturnHeader/Filer/USAddress/AddressLine101 CHASE MANHATTAN PLAZA
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205931039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOTILO & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 SUMMER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0069055509
ReturnHeader/PreparerPersonGrp/PhoneNum02033591584
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CIRO J PIRONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-27T13:10:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,017
Liabilities
$0
Net assets
$57,017
Revenue
$97,550
Expenses
$47,636
Net income
$49,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.41$0.73$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.59$0.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.53$0.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.50$0.15$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.44$0.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.53$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.27$0.13$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01