Civic Intelligence

Arizona Golf and Life Skills Inc DBA First Tee - Phoenix

990 • Fiscal year 2016 • EIN 52-2103204

Jun 01, 2015 to May 31, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.THEFIRSTTEEPHOENIX.ORG

View Organization Page

7226 North 16th St No 100Phoenix, AZ 85020

(602) 216-7329

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,830,376

Down $53,687 (-2.8%) from 2015

Net Assets

Down

$1,632,117

Down $49,608 (-2.9%) from 2015

Liabilities

Down

$198,259

Down $4,079 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$1,072,298

Up $26,120 (+2.5%) from 2015

Expenses

Down

$1,121,906

Down $42,579 (-3.7%) from 2015

Net Income

Up

-$49,608

Up $68,699 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$1,830,376
Liabilities$198,259
Net Assets$1,632,117
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$1,072,298
Expenses$1,121,906
Net Income-$49,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,088,124
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$1,668,656$1,617,059▼ $51,597
Cash and Non-Interest-Bearing Accounts$118,365$134,411▲ $16,046
Accounts Receivable$86,416$78,906▼ $7,510
Pledges and Grants Receivable$9,363--
Prepaid Expenses and Deferred Charges$1,263--
Total Assets$1,884,063$1,830,376▼ $53,687
Liabilities
Accounts Payable and Accrued Expenses$202,338$198,259▼ $4,079
Total Liabilities$202,338$198,259▼ $4,079
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,010$1,471,431▼ $28,579
Temporarily Rstr Net Assets$181,715$160,686▼ $21,029
Total Net Assets Fund Balance$1,681,725$1,632,117▼ $49,608
Total Liabilities and Net Assets / Fund Balance$1,884,063$1,830,376▼ $53,687

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,295,730-$1,295,730
Other Land Buildings$116,422$823,412$939,834
Buildings$168,607$98,939$267,546
Equipment$36,300$70,564$106,864
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SimpsonCFOPT-$125,402$125,402
Kevin TerryCEOFT$81,178$5,996$87,174

Board Members and Trustees

NameTitle
Herman LewkowitzBoard Chairman
Dan MahoneyPresident
Bob McnicholsDirector
Danny CalihanDirector
Danny MckoneDirector
Dave GilbertsonDirector
Greg HoytDirector
Joe ShershenovichDirector
Mike PylmanDirector
Steve JordanDirector
Tim KloenneDirector
Tom KingSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Junior Golf AssociationTournament Management1980 SPORTS CLUB DRIVE, Braselton, GA 30517$198,196
Revenue and Support

Revenue Composition

Contributions and Grants
$960,359
Program Service Revenue
$110,667
Investment Income
$9
Other Revenue
$1,263
All Other Contributions
$383,893
Change in Net Assets
$-49,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,501
Salaries, Compensation, and Employee Benefits$490,205
Grants and Similar Amounts Paid$31,200
Total Fundraising Expense$13,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,410--$280,410
Fees for Services Other$198,196--$198,196
Other Employee Benefits$96,626--$96,626
Current Officers, Directors, Trustees, and Key Employees$87,248--$87,248
Depreciation Depletion$78,956--$78,956
All Other Expenses$33,267$8,991$13,812$56,070
Occupancy$21,301$19,898-$41,199
Grants to Domestic Orgs$31,200--$31,200
Information Technology$29,329--$29,329
Other Expenses$26,584--$26,584
Payroll Taxes$25,921--$25,921
Insurance-$14,858-$14,858
Office Expenses-$13,710-$13,710
Conferences and Meetings$11,787--$11,787
Fees for Services Accounting-$9,987-$9,987
Travel$8,868$221-$9,089
Fees for Services Legal-$1,538-$1,538
Advertising$640--$640
Total Functional Expenses$1,038,891$69,203$13,812$1,121,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,089
Fundraising Direct Expenses$15,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tpc$21,500---
Classic 100$24,974$17,089-$17,089
Total Events$60,124$17,089$15,826$1,263
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
6022167329
Address
7226 NORTH 16TH ST NO 100, PHOENIX, AZ 85020
Doing Business As
The First Tee of Phoenix

Signing Officer

Name
Dan Mahoney
Title
President
Phone
6022167329
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mahoney
Formed
1998
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tournament management: program service expenses 198,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,196.”

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 582 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/FSAuditedInd00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartVIInd0X
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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
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt021301
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013710
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096626
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IRS990/OtherExpensesGrp/Desc0CERTIFICATIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP, DUES, AND S
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TOURNAMENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt135209
IRS990/OtherExpensesGrp/ProgramServicesAmt231360
IRS990/OtherExpensesGrp/ProgramServicesAmt326584
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IRS990/OtherExpensesGrp/TotalAmt135209
IRS990/OtherExpensesGrp/TotalAmt231360
IRS990/OtherExpensesGrp/TotalAmt326584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025921
IRS990/PayrollTaxesGrp/TotalAmt025921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01263
IRS990/PrincipalOfficerNm0DAN MAHONEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FIRST TEE GOLF PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110667
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 - $2,000 EACH TO 23 ORGANIZATIONS FOR THE ADVANCEMENT OF AMATEUR ATHLETICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221029
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028500
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0591446
IRS990/PYOtherRevenueAmt013478
IRS990/PYProgramServiceRevenueAmt0102304
IRS990/PYRevenuesLessExpensesAmt0-118307
IRS990/PYSalariesCompEmpBnftPaidAmt0544539
IRS990/PYTotalExpensesAmt01164485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0533431
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110667
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 ($251,928 IN 2015 - UP FROM $230,383 IN 2014). AS AN ORGANIZATION, 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 33.01% FROM 29.17% 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 $2,873,684 OF EXCESS CONTRIBUTIONS RECEIVED IN THE CURRENT AND PRIOR FOUR YEARS, OVER 78%, OR $2,247,266 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/CurrentTaxYearAmt0960254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930383
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IRS990/ScheduleBRequiredInd01
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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:
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IRS990ScheduleG/AgrmtProfFundraisingActyInd00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,376
Liabilities
$198,259
Net assets
$1,632,117
Revenue
$1,072,298
Expenses
$1,121,906
Net income
-$49,608
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