Civic Intelligence

Detroit Golf Foundation D/B/A the First Tee of Greater Detroit

990EZ • Fiscal year 2023 • EIN 46-3655916

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

241 Madison Street PO Box 21Detroit, MI 48226

(313) 820-3362

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

75%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$149,514

Up $23,181 (+18%) from 2022

Net Assets

Up

$148,014

Up $23,181 (+19%) from 2022

Liabilities

Flat

$1,500

Flat from 2022

Revenue

Up

$35,031

Up $15,031 (+75%) from 2022

Expenses

Up

$11,850

Up $10,230 (+631%) from 2022

Net Income

Up

$23,181

Up $4,801 (+26%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $66,500Liabilities 2014: $02014Assets 2015: $74,127Liabilities 2015: $0Net Assets 2015: $74,1272015Assets 2016: $154,434Liabilities 2016: $483Net Assets 2016: $153,9512016Assets 2017: $208,538Liabilities 2017: $5,157Net Assets 2017: $203,3812017Assets 2018: $413,261Liabilities 2018: $30,131Net Assets 2018: $383,1302018Assets 2019: $555,359Liabilities 2019: $16,687Net Assets 2019: $538,6722019Assets 2020: $117,493Liabilities 2020: $7,936Net Assets 2020: $109,5572020Assets 2021: $107,953Liabilities 2021: $1,500Net Assets 2021: $106,4532021Assets 2022: $126,333Liabilities 2022: $1,500Net Assets 2022: $124,8332022Assets 2023: $149,514Liabilities 2023: $1,500Net Assets 2023: $148,0142023Assets 2024: $186,350Liabilities 2024: $28,870Net Assets 2024: $157,4802024

Highlighted filing

2023

Assets$149,514
Liabilities$1,500
Net Assets$148,014

Operations Trend

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

$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $66,500Expenses 2014: $0Net Income 2014: $66,5002014Revenue 2015: $193,316Expenses 2015: $181,810Net Income 2015: $11,5062015Revenue 2016: $267,212Expenses 2016: $187,388Net Income 2016: $79,8242016Revenue 2017: $283,589Expenses 2017: $234,159Net Income 2017: $49,4302017Revenue 2018: $347,613Expenses 2018: $167,864Net Income 2018: $179,7492018Revenue 2019: $330,407Expenses 2019: $174,865Net Income 2019: $155,5422019Revenue 2020: $47,582Expenses 2020: $476,697Net Income 2020: -$429,1152020Revenue 2021: $4,075Expenses 2021: $7,179Net Income 2021: -$3,1042021Revenue 2022: $20,000Expenses 2022: $1,620Net Income 2022: $18,3802022Revenue 2023: $35,031Expenses 2023: $11,850Net Income 2023: $23,1812023Revenue 2024: $63,082Expenses 2024: $53,616Net Income 2024: $9,4662024

Highlighted filing

2023

Revenue$35,031
Expenses$11,850
Net Income$23,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$100,016
Mission and Program Overview

Mission

To impact the lives of young people in Greater Detroit by offering affordable and accessible golf facilities to those with limited exposure to golf, resulting in character development and life enhancing values.

Serve as a multi-faceted youth and family resource that partners with schools, community organizations/agencies, for-profit courses, golf organizations/associations, corporate sponsors, and other industry resources to provide, through golf, a life skills experience that encourages: recreation through the life-long sport of golf, education through academic and life skills education, and aspiration using life and golf skills to prepare youth for the future.

Program Services

DescriptionGrantsExpenses
LIFE SKILLS EXPERIENCE THROUGH GOLF INCLUDING RECREATION, EDUCATION AND ASPIRATION$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY BYRONBoard Member-$0--
JUDY SKILESBoard Member-$0--
NIALL HAYChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Auctions$100,016---
Total Events$100,016-$64,985$-64,985
Filing and Contact Details

Filer

Filer Name
Detroit Golf Foundation
EIN
46-3655916
Phone
3138203362
Address
241 MADISON STREET PO BOX 21, DETROIT, MI 48226

Signing Officer

Name
Judy Skiles
Title
Treasurer
Phone
3138203362
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: the usga museum. Grantee address: 77 liberty corner road liberty corner, nj 07938. Property description: cash donation. Amount given: 10,000.

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

Description: bank fees. Amount: 170. Description: filing fees. Amount: 180. Total to form 990-ez, line 16: 350.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,500. End of year amount: 1,500.

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
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IRS990EZ/PrimaryExemptPurposeTxt0SERVE AS A MULTI-FACETED YOUTH AND FAMILY RESOURCE THAT PARTNERS WITH SCHOOLS, COMMUNITY ORGANIZATIONS/AGENCIES, FOR-PROFIT COURSES, GOLF ORGANIZATIONS/ASSOCIATIONS, CORPORATE SPONSORS, AND OTHER INDUSTRY RESOURCES TO PROVIDE, THROUGH GOLF, A LIFE SKILLS EXPERIENCE THAT ENCOURAGES: RECREATION THROUGH THE LIFE-LONG SPORT OF GOLF, EDUCATION THROUGH ACADEMIC AND LIFE SKILLS EDUCATION, AND ASPIRATION USING LIFE AND GOLF SKILLS TO PREPARE YOUTH FOR THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFE SKILLS EXPERIENCE THROUGH GOLF INCLUDING RECREATION, EDUCATION AND ASPIRATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE USGA MUSEUM. GRANTEE ADDRESS: 77 LIBERTY CORNER ROAD LIBERTY CORNER, NJ 07938. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 170. DESCRIPTION: FILING FEES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SKILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03138203362
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT GOLF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0463655916
ReturnHeader/Filer/PhoneNum03138203362
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ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E KLEIN CPA
ReturnHeader/ReturnTs02024-11-07T10:19:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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