Civic Intelligence

Gary Koch Invitational Pro-Am Inc.

990 • Fiscal year 2020 • EIN 46-3599828

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization Profilewww.garykochproam.org
1511 N Westshore Blvd Suite 750Tampa, FL 33607

(813) 321-7781

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$77,505

Down $205,582 (-73%) from 2019

Net Assets

Down

$77,505

Down $205,582 (-73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Down

$621,243

Down $64,858 (-9.5%) from 2019

Expenses

Up

$823,707

Up $277,462 (+51%) from 2019

Net Income

Down

-$202,464

Down $342,320 (-245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2013: $30,628Liabilities 2013: $0Net Assets 2013: $30,6282013Assets 2014: $128,544Liabilities 2014: $0Net Assets 2014: $128,5442014Assets 2015: $214,253Liabilities 2015: $0Net Assets 2015: $214,2532015Assets 2016: $60,751Liabilities 2016: $02016Assets 2017: $63,722Liabilities 2017: $0Net Assets 2017: $63,7222017Assets 2018: $143,231Liabilities 2018: $0Net Assets 2018: $143,2312018Assets 2019: $283,087Liabilities 2019: $0Net Assets 2019: $283,0872019Assets 2020: $77,505Liabilities 2020: $0Net Assets 2020: $77,5052020Assets 2021: $184,172Liabilities 2021: $0Net Assets 2021: $184,1722021Assets 2022: $239,159Liabilities 2022: $0Net Assets 2022: $239,1592022Assets 2023: $169,062Liabilities 2023: $0Net Assets 2023: $169,0622023Assets 2024: $203,556Liabilities 2024: $0Net Assets 2024: $203,5562024

Highlighted filing

2020

Assets$77,505
Liabilities$0
Net Assets$77,505
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $356,500Expenses 2013: $325,872Net Income 2013: $30,6282013Revenue 2014: $393,404Expenses 2014: $264,861Net Income 2014: $128,5432014Revenue 2015: $563,300Expenses 2015: $477,591Net Income 2015: $85,7092015Revenue 2016: $6,465Expenses 2016: $158,896Net Income 2016: -$152,4312016Revenue 2017: $289,500Expenses 2017: $225,777Net Income 2017: $63,7232017Revenue 2018: $457,623Expenses 2018: $413,775Net Income 2018: $43,8482018Revenue 2019: $686,101Expenses 2019: $546,245Net Income 2019: $139,8562019Revenue 2020: $621,243Expenses 2020: $823,707Net Income 2020: -$202,4642020Revenue 2021: $111,322Expenses 2021: $4,655Net Income 2021: $106,6672021Revenue 2022: $458,525Expenses 2022: $403,538Net Income 2022: $54,9872022Revenue 2023: $301,067Expenses 2023: $371,164Net Income 2023: -$70,0972023Revenue 2024: $400,219Expenses 2024: $365,725Net Income 2024: $34,4942024

Highlighted filing

2020

Revenue$621,243
Expenses$823,707
Net Income-$202,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$621,243
Mission and Program Overview

Mission

Form 990 - organization's mission

The Gary Koch Invitational Pro-Am is a private invitational golf tournament event that is hosted once a year to benefit local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,087$77,505▼ $205,582
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$283,087$77,505▼ $205,582
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,087$77,505▼ $205,582
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$283,087$77,505▼ $205,582
Total Liabilities and Net Assets / Fund Balance$283,087$77,505▼ $205,582
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Chris T SullivanChairman
Alex SullivanVice Chair
Ava ForneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$621,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,343
Change in Net Assets
$-202,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$511,000
Other Expenses$312,707
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$511,000--$511,000
Other Expenses$162,000$0$0$162,000
All Other Expenses$20,176$0$0$20,176
Fees for Services Accounting-$3,638-$3,638
Information Technology-$1,563-$1,563
Fees for Services Legal-$385-$385
Office Expenses-$115-$115
Total Functional Expenses$818,006$5,701$0$823,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ART International Training and ResearchTampa, FL-To support training and research of ART$265,000
First Tee of Tampa BayTampa, FL-First Tee is an international youth development organization introducing the game of golf and its inherent values to young people. Through after school and in school programs, we help shape the lives of young people from all walks of life by reinforcing values like integrity, respect and perseverance through the game of golf. Grant awarded supports this mission.$246,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gary Koch Invitational Pro-Am$621,243$478,900$168,208$310,692
Total Events$621,243$478,900$307,007$171,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chris T Sullivan and Alex Sullivan are father and son.”

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to all members of the Board prior to filing.”

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

“The conflict of interest policy and statement are reviewed at the annual meeting of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request to Ava Forney, Director.”

Filing and Contact Details

Filer

Filer Name
Gary Koch Invitational Pro-am Inc
EIN
46-3599828
Phone
8133217781
Address
1511 N Westshore Blvd Suite 750, Tampa, FL 33607

Signing Officer

Name
Ava Forney
Title
Director
Phone
8133217781
Signed
2021-10-19

Organization Details

Principal Officer
Ava Forney
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 458 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.

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02054467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt02054467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02054467
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0307007
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013969
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gary Koch Invitational Pro-Am
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0621243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0621243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0478900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0478900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0171893
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0168208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0168208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt080000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0265000
IRS990ScheduleI/RecipientTable/CashGrantAmt1246000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support training and research of ART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1First Tee is an international youth development organization introducing the game of golf and its inherent values to young people. Through after school and in school programs, we help shape the lives of young people from all walks of life by reinforcing values like integrity, respect and perseverance through the game of golf. Grant awarded supports this mission.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ART International Training and Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1First Tee of Tampa Bay
IRS990ScheduleI/RecipientTable/RecipientEIN0812128928
IRS990ScheduleI/RecipientTable/RecipientEIN1591742909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01511 N Westshore Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Rogers Park GC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Suite 750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt17910 N 30th St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133610
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0At the annual meeting of the Board, charities to receive grant awards are voted on and a determination of the amount of grant funding is determined. The Board oversees the use of funds throughout the year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chris T Sullivan and Alex Sullivan are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is emailed to all members of the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy and statement are reviewed at the annual meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are made available upon request to Ava Forney, Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0283087
IRS990/TotalAssetsEOYAmt077505
IRS990/TotalAssetsGrp/BOYAmt0283087
IRS990/TotalAssetsGrp/EOYAmt077505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0621243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,505
Liabilities
$0
Net assets
$77,505
Revenue
$621,243
Expenses
$823,707
Net income
-$202,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$4.00$3.66$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.01$3.71$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$4.59$4.04$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.11$0.05$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$6.21$8.24$2.02
2019Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$6.86$5.46$1.40
2018Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$4.58$4.14$0.44
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.90$2.26$0.64
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.06$1.59$1.52
2015Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$5.63$4.78$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.93$2.65$1.29
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$3.57$3.26$0.31