Civic Intelligence

Arizona Golf and Life Skills Inc DBA First Tee - Phoenix

990 • Fiscal year 2015 • EIN 52-2103204

Jun 01, 2014 to May 31, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.THEFIRSTTEEPHOENIX.ORG

View Organization Page

7226 North 16th St No 100Phoenix, AZ 85020

(602) 216-7320

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$138,509

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,884,063

Down $85,698 (-4.4%) from 2014

Net Assets

Down

$1,681,725

Down $118,307 (-6.6%) from 2014

Liabilities

Up

$202,338

Up $32,609 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$1,046,178

Up $127,743 (+14%) from 2014

Expenses

Up

$1,164,485

Up $89,053 (+8.3%) from 2014

Net Income

Up

-$118,307

Up $38,690 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,341,003Liabilities 2010: $38,873Net Assets 2010: $2,302,1302010Assets 2011: $2,204,532Liabilities 2011: $37,102Net Assets 2011: $2,167,4302011Assets 2012: $2,235,043Liabilities 2012: $19,260Net Assets 2012: $2,215,7832012Assets 2013: $2,117,947Liabilities 2013: $10,428Net Assets 2013: $2,107,5192013Assets 2014: $1,969,761Liabilities 2014: $169,729Net Assets 2014: $1,800,0322014Assets 2015: $1,884,063Liabilities 2015: $202,338Net Assets 2015: $1,681,7252015Assets 2016: $1,830,376Liabilities 2016: $198,259Net Assets 2016: $1,632,1172016Assets 2017: $2,376,907Liabilities 2017: $253,353Net Assets 2017: $2,123,5542017Assets 2018: $1,243,344Liabilities 2018: $2,160Net Assets 2018: $1,241,1842018Assets 2019: $1,911,929Liabilities 2019: $125,424Net Assets 2019: $1,786,5052019Assets 2020: $2,080,588Liabilities 2020: $230,944Net Assets 2020: $1,849,6442020Assets 2021: $2,450,188Liabilities 2021: $142,270Net Assets 2021: $2,307,9182021Assets 2022: $2,442,927Liabilities 2022: $189,692Net Assets 2022: $2,253,2352022Assets 2023: $3,295,753Liabilities 2023: $181,089Net Assets 2023: $3,114,6642023Assets 2024: $3,984,292Liabilities 2024: $260,186Net Assets 2024: $3,724,1062024

Highlighted filing

2015

Assets$1,884,063
Liabilities$202,338
Net Assets$1,681,725
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $931,6982010Revenue 2011: $798,384Expenses 2011: $933,084Net Income 2011: -$134,7002011Expenses 2012: $879,1232012Expenses 2013: $894,0942013Revenue 2014: $918,435Expenses 2014: $1,075,432Net Income 2014: -$156,9972014Revenue 2015: $1,046,178Expenses 2015: $1,164,485Net Income 2015: -$118,3072015Revenue 2016: $1,072,298Expenses 2016: $1,121,906Net Income 2016: -$49,6082016Revenue 2017: $1,630,182Expenses 2017: $1,103,372Net Income 2017: $526,8102017Revenue 2018: $278,208Expenses 2018: $1,203,286Net Income 2018: -$925,0782018Revenue 2019: $1,763,945Expenses 2019: $1,173,765Net Income 2019: $590,1802019Revenue 2020: $916,469Expenses 2020: $853,330Net Income 2020: $63,1392020Revenue 2021: $1,402,217Expenses 2021: $943,943Net Income 2021: $458,2742021Revenue 2022: $1,106,516Expenses 2022: $1,008,632Net Income 2022: $97,8842022Revenue 2023: $2,178,981Expenses 2023: $1,423,067Net Income 2023: $755,9142023Revenue 2024: $2,193,593Expenses 2024: $1,701,531Net Income 2024: $492,0622024

Highlighted filing

2015

Revenue$1,046,178
Expenses$1,164,485
Net Income-$118,307
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,049,149
Mission and Program Overview

Mission

The corporation, in general, provides affordable access to the game of golf for children and youth who otherwise would not be financially able to learn or experience the game, including, but not limited to the following: (i) providing such children with free golf instruction and use of gold equipment, (ii) providing financial assistance to such children for participation in gold tournaments or competitions, and (iii) supporting, establsihing, sponsoring, holding and /or operating golf tournaments, competitions, teaching schools, clinics and similar activities for such children.

Provides affordable access to the game of golf for children & youth who are financially unable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,738,399$1,668,656▼ $69,743
Cash and Non-Interest-Bearing Accounts$159,483$118,365▼ $41,118
Accounts Receivable$67,153$86,416▲ $19,263
Pledges and Grants Receivable-$9,363-
Prepaid Expenses and Deferred Charges$4,726$1,263▼ $3,463
Total Assets$1,969,761$1,884,063▼ $85,698
Liabilities
Accounts Payable and Accrued Expenses$169,729$202,338▲ $32,609
Total Liabilities$169,729$202,338▲ $32,609
Net Assets / Fund Balance
Unrestricted Net Assets$1,594,121$1,500,010▼ $94,111
Temporarily Rstr Net Assets$205,911$181,715▼ $24,196
Total Net Assets Fund Balance$1,800,032$1,681,725▼ $118,307
Total Liabilities and Net Assets / Fund Balance$1,969,761$1,884,063▼ $85,698

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,295,730-$1,295,730
Leasehold Improvements$179,077$760,757$939,834
Buildings$176,121$91,425$267,546
Equipment$17,728$61,779$79,507
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Michelle SimpsonCFO-$138,509$138,509
Hugh SmithCEO (through 12/31/14)$65,175$16,815$81,990

Board Members and Trustees

NameTitle
Tom KingPresident
Alex ClarkDirector
Danny CalihanDirector
Mike McquaidDirector
Todd ChesterDirector
Tom AltieriDirector
Kevin TerryCEO (as of 1/1/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
American Junior Golf AssociationTournament Management1980 SPORTS CLUB DRIVE, Braselton, GA 30517$158,791
Revenue and Support

Revenue Composition

Contributions and Grants
$930,383
Program Service Revenue
$102,304
Investment Income
$13
Other Revenue
$13,478
All Other Contributions
$344,785
Change in Net Assets
$-118,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,446
Salaries, Compensation, and Employee Benefits$544,539
Grants and Similar Amounts Paid$28,500
Total Fundraising Expense$991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,992--$291,992
Fees for Services Other$158,791--$158,791
Current Officers, Directors, Trustees, and Key Employees$116,114--$116,114
Other Employee Benefits$106,448--$106,448
Depreciation Depletion$75,131--$75,131
All Other Expenses$49,157$3,557-$52,714
Payroll Taxes$29,985--$29,985
Grants to Domestic Orgs$28,500--$28,500
Other Expenses$20,712-$991$20,712
Conferences and Meetings$20,615--$20,615
Occupancy$18,446--$18,446
Insurance-$16,785-$16,785
Information Technology$15,536--$15,536
Fees for Services Accounting-$10,634-$10,634
Advertising$5,411--$5,411
Office Expenses-$4,937-$4,937
Fees for Services Legal-$392-$392
Total Functional Expenses$1,127,189$36,305$991$1,164,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,449
Fundraising Direct Expenses$2,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Going for the Green$67,684$16,449$2,971$13,478
Total Events$67,684$16,449$2,971$13,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 7A

“The board of directors is comprised of the current and immediate past five big chiefs (equivalent to board presidents) of the thunderbirds, an arizona non-profit corporation.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee that acts on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“The draft form 990 is reviewed by the cfo and the director of the first tee. Any questions or comments are addressed and then the draft form 990 is provided to the governing body. Upon approval the form 990 is filed.”

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

“The policy covers the board members of the foundation. The thunderbirds council, (the governing body of the thunderbirds, an arizona non-profit corporation), reviews all statements for potential conflicts. If a potential conflict exists the remaining board members of the foundation determine if a conflict of interest exists. If a conflict of interest exists, that member is asked to remove themselves from all discussions. Periodic reviews are conducted by the thunderbirds on various transactions.”

Form 990, Part VI, Section B, Line 15B

“The ceo and cfo/controller are compensated by a related organization. That organization has a process for determining compensation. Salary is determined based on performance and compared to directors of other first tee organizations nationally.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thunderbird Junior Golf Foundation
EIN
52-2103204
Phone
6022167320
Address
7226 NORTH 16TH ST NO 100, PHOENIX, AZ 85020
Doing Business As
The First Tee of Phoenix

Signing Officer

Name
Danny Calihan
Title
President
Phone
6022167320
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Calihan
Formed
1998
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
130

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tournament management: program service expenses 158,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,791.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 521 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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IRS990/Desc0THE FIRST TEE OF PHOENIX - THUNDERBIRD JUNIOR GOLF FOUNDATION ACTIVELY SUPPORTS THE FIRST TEE OF PHOENIX, CREATED FOR THE PURPOSE OF PROVIDING AFFORDABLE ACCESS TO GOLF AND GOLF LEARNING FACILITIES FOR YOUNG PEOPLE IN MARICOPA COUNTY FROM ALL WALKS OF LIFE, PARTICULARLY THOSE WHO OTHERWISE MIGHT NOT HAVE AN OPPORTUNITY TO PLAY. THE FIRST TEE OF PHOENIX CURRENTLY IMPACTS OVER 100,000 YOUTHS EACH YEAR AT 12 FACILITIES AND 140 SCHOOLS AS PART OF THE NATIONAL SCHOOL PROGRAM OUTREACH INITIATIVE WITH ALLIED ORGANIZATIONS. IT WAS DESIGNED TO SERVE AS A PLACE FOR PARTICIPANTS TO LEARN VALUABLE LIFE SKILLS AND CHARACTER LESSONS THROUGH CREATIVE ACTIVITIES AND INSTRUCTIONAL PROGRAMS THAT INCORPORATE THE FUNDAMENTAL TEACHINGS OF GOLF. THE GOAL OF THE FIRST TEE IS TO INCORPORATE RESPONSIBILITY (CON'T SCH O), COURTESY, HONESTY AND INTEGRITY INTO THE DAILY LIVES OF THOSE WHO PARTICIPATE. BY USING THE FUNDAMENTALS OF GOLF, THE FIRST TEE EQUIPS YOUTH WITH THE SKILLS NEEDED TO FOLLOW THEIR DREAMS, ADVANCE ACADEMICALLY AND ATHLETICALLY, STRENGTHEN THEIR SOCIAL ABILITIES AND BECOME PRODUCTIVE MEMBERS OF THEIR LOCAL COMMUNITY. THE THUNDERBIRDS JUNIOR GOLF FOUNDATION OWNS AND MANAGES THE FACILITY, WHICH INCLUDES A LEARNING CENTER AND 9-HOLE GOLF COURSE. THE COURSE ALSO INCLUDES A PUTTING GREEN, PRACTICE BUNKERS, AND DRIVING RANGE.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015536
IRS990/InformationTechnologyGrp/TotalAmt015536
IRS990/InsuranceGrp/ManagementAndGeneralAmt016785
IRS990/InsuranceGrp/TotalAmt016785
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01668656
IRS990/LandBldgEquipCostOrOtherBssAmt02582617
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION, IN GENERAL, PROVIDES AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN AND YOUTH WHO OTHERWISE WOULD NOT BE FINANCIALLY ABLE TO LEARN OR EXPERIENCE THE GAME, INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: (I) PROVIDING SUCH CHILDREN WITH (CON'T SCH O) FREE GOLF INSTRUCTION AND USE OF GOLF EQUIPMENT, (II) PROVIDING FINANCIAL ASSISTANCE TO SUCH CHILDREN FOR PARTICIPATION IN GOLF TOURNAMENTS OR COMPETITIONS, (III) CONSTRUCTING, DEVELOPING, ACQUIRING, OWNING, OPERATING, MANAGING MAINTAINING, FINANCING, AND OTHERWISE DEALING WITH GOLF COURSES, GOLF FACILITIES, GOLF EQUIPMENT, PRACTICE FACILITIES AND SIMILAR OR RELATED ASSETS IN ORDER TO PROVIDE SUCH CHILDREN WITH AFFORDABLE ACCESS TO FACILITIES FOR INSTRUCTION, PRACTICE OR COMPETITION, AND (IV) SUPPORTING, ESTABLISHING, SPONSORING, HOLDING AND/OR OPERATING GOLF TOURNAMENTS, COMPETITIONS, TEACHING SCHOOLS, CLINICS AND SIMILAR ACTIVITIES FOR SUCH CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01800032
IRS990/NetAssetsOrFundBalancesEOYAmt01681725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018446
IRS990/OccupancyGrp/TotalAmt018446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04937
IRS990/OfficeExpensesGrp/TotalAmt04937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106448
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1TOURNAMENTS
IRS990/OtherExpensesGrp/Desc2CERTIFICATIONS
IRS990/OtherExpensesGrp/Desc3COURSE ACCESS
IRS990/OtherExpensesGrp/FundraisingAmt0991
IRS990/OtherExpensesGrp/ProgramServicesAmt070217
IRS990/OtherExpensesGrp/ProgramServicesAmt168786
IRS990/OtherExpensesGrp/ProgramServicesAmt251348
IRS990/OtherExpensesGrp/ProgramServicesAmt320712
IRS990/OtherExpensesGrp/TotalAmt070217
IRS990/OtherExpensesGrp/TotalAmt169777
IRS990/OtherExpensesGrp/TotalAmt251348
IRS990/OtherExpensesGrp/TotalAmt320712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029985
IRS990/PayrollTaxesGrp/TotalAmt029985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01263
IRS990/PrincipalOfficerNm0DANNY CALIHAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FIRST TEE GOLF PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102304
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF TOURNAMENTS - THE THUNDERBIRDS, THROUGH THE THUNDERBIRD JUNIOR GOLF FOUNDATION, SPONSOR THE ANNUAL THUNDERBIRD INTERNATIONAL JUNIOR GOLF TOURNAMENT, ALONG WITH THE AMERICAN JUNIOR GOLF ASSOCIATION. THIS PROGRAM BRINGS TOGETHER A WORLD-CLASS FIELD OF PRO GOLF ALL-AMERICANS AND U.S. AND INTERNATIONAL CHAMPIONS OF JUNIOR GOLF FROM THROUGHOUT THE WORLD. THIS EVENT WILL ANNUALLY FEATURE FUTURE CHAMPIONS OF THE GOLFING WORLD. INCLUDED IN THE EXPENSES OF THESE TOURNAMENTS, THE ORGANIZATION GRANTED $1,000 EACH TO 26 ORGANIZATIONS FOR THE ADVANCEMENT OF AMATEUR ATHLETICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026000
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0541210
IRS990/PYOtherRevenueAmt018473
IRS990/PYProgramServiceRevenueAmt0100904
IRS990/PYRevenuesLessExpensesAmt0-156997
IRS990/PYSalariesCompEmpBnftPaidAmt0508222
IRS990/PYTotalExpensesAmt01075432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0918435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0534363
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102304
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THUNDERBIRD JUNIOR GOLF FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING CONTRIBUTIONS AND RECEIVES AN INCREASING NUMBER OF CONTRIBUTIONS FROM THE GENERAL PUBLIC ($230,383 IN 2014 - UP FROM $197,548 IN 2013). AS AN ORGANIZATION, AND PARTICULARLY WITH OUR NEW EXECUTIVE DIRECTOR, WE CONTINUE TO WORK TO DEVELOP ADDITIONAL FUNDERS TO SUPPORT OUR CHARITABLE PROGRAMS. THE RESULT OF OUR EFFORTS HAVE ALREADY MOVED THE PUBLIC SUPPORT PERCENTAGE UP TO 29.17% FROM 23.83% THE YEAR BEFORE, AND WE EXPECT IT TO CONTINUE TO CLIMB. IT IS IMPORTANT TO NOTE THAT OUR MAJOR SUPPORTERS ARE NOT FROM A SINGLE FAMILY OR GROUP. OUR EXCESS CONTIBUTIONS ARE COMING FROM TWO PRIVATE FOUNDATIONS (UNRELATED TO EACH OTHER OR TO THUNDERBIRDS JUNIOR GOLF FOUNDATION) AND THE THUNDERBIRDS, A RELATED 501(C)(6) ORGANIZATION WITH VERY BROAD PUBLIC SUPPORT. THE THUNDERBIRDS HOST A PGA TOUR OPEN TOURNAMENT IN PHOENIX, AZ, WHICH ATTRACTS WELL OVER HALF A MILLION PEOPLE FROM AROUND THE WORLD. OF THE $2,895,987 OF EXCESS CONTRIBUTIONS RECEIVED IN THE CURRENT AND PRIOR FOUR YEARS, OVER 75%, OR $2,186,697 CAME FROM THIS BROADLY SUPPORTED ORGANIZATION. IT IS ALSO IMPORTANT TO NOTE THAT THE THUNDERBIRDS HAVE OVER 300 MEMBERS FROM THE METROPOLITAN PHOENIX COMMUNITY AND ARE GOVERNED BY A BOARD, ELECTED BY THE MEMBERS, OF 10 UNRELATED MEMBERS OF THAT SAME COMMUNITY. WE USE THIS SUPPORT TO PROVIDE VIBRANT PROGRAMS TO OVER 100,000 PHOENIX-AREA YOUTHS AGES 7 - 17, AT A NOMINAL COST, MAKING THE GAME OF GOLF AFFORDABLE EVEN TO YOUTHS WHO WOULD OTHERWISE NOT BE FINANCIALLY ABLE TO PLAY THE GAME. OUR PROGRAMS NOT ONLY STRENGTHEN THE MINDS AND BODIES OF THE YOUTH WHO PARTICIPATE, THEY ALSO STRENGTHEN THEIR CHARACTER AS WE INTERWEAVE THROUGHOUT OUR PROGRAMS CHARACTER DEVELOPMENT THROUGH OUR LIFE SKILLS EXPERIENCE THAT TEACHES IMPROVED SELF-IMAGE, POSITIVE ATTITUDE, PROBLEM SOLVING, DECISION MAKING, INTEGRITY AND SPORTSMANSHIP.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04101926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29170
IRS990ScheduleA/PublicSupportPY170Pct00.23830
IRS990ScheduleA/PublicSupportTotal170Amt01205909
IRS990ScheduleA/SubstantialContributorsTotAmt02896017
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04101926
IRS990ScheduleA/TotalSupportAmt04133985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031951
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267546
IRS990ScheduleD/EquipmentGrp/BookValueAmt017728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01295730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01295730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0760757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0939834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668656
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOING FOR THE GREEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02971
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS COMPRISED OF THE CURRENT AND IMMEDIATE PAST FIVE BIG CHIEFS (EQUIVALENT TO BOARD PRESIDENTS) OF THE THUNDERBIRDS, AN ARIZONA NON-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT ACTS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT FORM 990 IS REVIEWED BY THE CFO AND THE DIRECTOR OF THE FIRST TEE. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND THEN THE DRAFT FORM 990 IS PROVIDED TO THE GOVERNING BODY. UPON APPROVAL THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY COVERS THE BOARD MEMBERS OF THE FOUNDATION. THE THUNDERBIRDS COUNCIL, (THE GOVERNING BODY OF THE THUNDERBIRDS, AN ARIZONA NON-PROFIT CORPORATION), REVIEWS ALL STATEMENTS FOR POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT EXISTS THE REMAINING BOARD MEMBERS OF THE FOUNDATION DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THAT MEMBER IS ASKED TO REMOVE THEMSELVES FROM ALL DISCUSSIONS. PERIODIC REVIEWS ARE CONDUCTED BY THE THUNDERBIRDS ON VARIOUS TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND CFO/CONTROLLER ARE COMPENSATED BY A RELATED ORGANIZATION. THAT ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION. SALARY IS DETERMINED BASED ON PERFORMANCE AND COMPARED TO DIRECTORS OF OTHER FIRST TEE ORGANIZATIONS NATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT MANAGEMENT: PROGRAM SERVICE EXPENSES 158,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,791.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE THUNDERBIRDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE THUNDERBIRDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THUNDERBIRDS CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE THUNDERBIRD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE THUNDERBIRD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860560664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860373052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237163480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,063
Liabilities
$202,338
Net assets
$1,681,725
Revenue
$1,046,178
Expenses
$1,164,485
Net income
-$118,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.26$3.72$2.19$1.70$0.49
2023Summary only. Only limited summary data is available for this year.$3.30$0.18$3.11$2.18$1.42$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.19$2.25$1.11$1.01$0.10
2021Summary only. Only limited summary data is available for this year.$2.45$0.14$2.31$1.40$0.94$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.23$1.85$0.92$0.85$0.06
2019Summary only. Only limited summary data is available for this year.$1.91$0.13$1.79$1.76$1.17$0.59
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.28$1.20$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.25$2.12$1.63$1.10$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.07$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$1.05$1.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$0.92$1.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.22$0.88
2011Summary only. Only limited summary data is available for this year.$2.20$0.04$2.17$0.80$0.93$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.04$2.30$0.93