Civic Intelligence

The Club Foundation

990 • Fiscal year 2011 • EIN 52-1642692

Nov 01, 2010 to Oct 31, 2011 • Filed on Sep 06, 2012

Organization ProfileWWW.CLUBFOUNDATION.ORG
1733 King Street22314
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,296,322

No earlier filing loaded for comparison.

Net Assets

$3,601,682

No earlier filing loaded for comparison.

Liabilities

$694,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$977,721

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,296,322Liabilities 2011: $694,640Net Assets 2011: $3,601,6822011Assets 2012: $4,234,905Liabilities 2012: $78,670Net Assets 2012: $4,156,2352012Assets 2013: $4,633,421Liabilities 2013: $21,774Net Assets 2013: $4,611,6472013Assets 2014: $4,410,368Liabilities 2014: $108,435Net Assets 2014: $4,301,9332014Assets 2015: $3,789,133Liabilities 2015: $326,441Net Assets 2015: $3,462,6922015Assets 2016: $3,597,196Liabilities 2016: $135,823Net Assets 2016: $3,461,3732016Assets 2017: $3,622,052Liabilities 2017: $0Net Assets 2017: $3,622,0522017Assets 2018: $3,820,674Liabilities 2018: $10,980Net Assets 2018: $3,809,6942018Assets 2019: $4,395,312Liabilities 2019: $6,340Net Assets 2019: $4,388,9722019Assets 2020: $4,513,995Liabilities 2020: $5,165Net Assets 2020: $4,508,8302020Assets 2021: $5,582,121Liabilities 2021: $0Net Assets 2021: $5,582,1212021Assets 2022: $5,121,192Liabilities 2022: $21,459Net Assets 2022: $5,099,7332022Assets 2023: $5,237,386Liabilities 2023: $1,749Net Assets 2023: $5,235,6372023Assets 2024: $6,180,671Liabilities 2024: $0Net Assets 2024: $6,180,6712024

Highlighted filing

2011

Assets$4,296,322
Liabilities$694,640
Net Assets$3,601,682
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $977,7212011Expenses 2012: $1,029,1122012Expenses 2013: $1,190,5392013Revenue 2014: $812,493Expenses 2014: $1,171,429Net Income 2014: -$358,9362014Revenue 2015: $243,367Expenses 2015: $1,143,208Net Income 2015: -$899,8412015Revenue 2016: $460,030Expenses 2016: $370,014Net Income 2016: $90,0162016Revenue 2017: $600,157Expenses 2017: $646,372Net Income 2017: -$46,2152017Revenue 2018: $771,146Expenses 2018: $424,357Net Income 2018: $346,7892018Revenue 2019: $738,649Expenses 2019: $372,566Net Income 2019: $366,0832019Revenue 2020: $549,899Expenses 2020: $402,587Net Income 2020: $147,3122020Revenue 2021: $820,522Expenses 2021: $326,671Net Income 2021: $493,8512021Revenue 2022: $1,163,107Expenses 2022: $497,653Net Income 2022: $665,4542022Revenue 2023: $611,286Expenses 2023: $509,130Net Income 2023: $102,1562023Revenue 2024: $639,679Expenses 2024: $557,966Net Income 2024: $81,7132024

Highlighted filing

2011

Revenue-
Expenses$977,721
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Sep 6, 2012
Return Version
2010v3.7
Gross Receipts
$2,692,295
Mission and Program Overview

Mission

The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. This purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions. The foundation's mission is to support the advancement of the club management profession through funding of educational and training opportunities for club managers and students and to serve as a vehicle to coordinate and disseminate information of mutual interest to private clubs, restaurants, hotels and other sectors of the golf, and hospitality industries.

Filing and Contact Details

Filer

EIN
52-1642692
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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0169966
IRS990ScheduleD/CurrentYear/OtherExpenditures0109155
IRS990ScheduleD/DonatedServicesUseOfFacilities038839
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities038839
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0563937
IRS990ScheduleD/ExcessOrDeficitPerFS0426597
IRS990ScheduleD/ExpensesNotRptdF9900184375
IRS990ScheduleD/ExpensesSubtotal0977721
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USE OF THE ORGANIZATION'S FUNDS IS TO RAISE FUNDS FOR EDUCATION, RESEARCH PROGRAMS, SCHOLARSHIPS, AND INTERNSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THERE ARE NO TAX POSITIONS HELD BY THE FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS: $145,536
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS: $145,536
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART V; LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,296,322
Liabilities
$694,640
Net assets
$3,601,682
Revenue
-
Expenses
$977,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.64$0.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.61$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.02$5.10$1.16$0.50$0.67
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.82$0.33$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.01$4.51$0.55$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$0.74$0.37$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.77$0.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.60$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.14$3.46$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.33$3.46$0.24$1.14$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.11$4.30$0.81$1.17$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.02$4.61$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.08$4.16$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.69$3.60$0.98