Civic Intelligence

Tee Off for Tots Inc.

990EZ • Fiscal year 2011 • EIN 54-1668651

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A
1650 Tysons Blvd22102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,761

Up $2,602 (+121%) from 2010

Net Assets

Up

$4,761

Up $2,602 (+121%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$36,777

Up $3,585 (+11%) from 2010

Expenses

Down

$34,175

Down $28,169 (-45%) from 2010

Net Income

Up

$2,602

Up $31,754 (+109%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2010: $2,159Net Assets 2010: $2,1592010Assets 2011: $4,761Net Assets 2011: $4,7612011Assets 2012: $2,930Net Assets 2012: $2,9302012Assets 2013: $2,876Liabilities 2013: $0Net Assets 2013: $2,8762013Assets 2015: $56,127Liabilities 2015: $0Net Assets 2015: $56,1272015Assets 2016: $47,032Liabilities 2016: $0Net Assets 2016: $47,0322016Assets 2018: $31,318Liabilities 2018: $02018Assets 2019: $16,580Liabilities 2019: $02019Assets 2020: $4,885Liabilities 2020: $02020

Highlighted filing

2011

Assets$4,761
Liabilities-
Net Assets$4,761
Open 2011 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,192Expenses 2010: $62,344Net Income 2010: -$29,1522010Revenue 2011: $36,777Expenses 2011: $34,175Net Income 2011: $2,6022011Revenue 2012: $42,479Expenses 2012: $44,310Net Income 2012: -$1,8312012Revenue 2013: $51,206Expenses 2013: $51,260Net Income 2013: -$542013Revenue 2015: $62,129Expenses 2015: $10,500Net Income 2015: $51,6292015Revenue 2016: $63,008Expenses 2016: $72,105Net Income 2016: -$9,0972016Revenue 2018: $60,934Expenses 2018: $50,125Net Income 2018: $10,8092018Revenue 2019: $25,287Expenses 2019: $40,025Net Income 2019: -$14,7382019Revenue 2020: $2,330Expenses 2020: $14,025Net Income 2020: -$11,6952020

Highlighted filing

2011

Revenue$36,777
Expenses$34,175
Net Income$2,602
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The fundamental purpose of the tee off for tots, inc. It to solicit and raise funds to contribute to organization engaged in activities or services that benefit children for tax exemption under irc 501(3(3)

Filing and Contact Details

Filer

EIN
54-1668651
Raw XML Appendix205 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/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kerem Turkel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Mason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sean Geiger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kirk Dehaven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The fundamental purpose of Tee Off for Tots, Inc. is to solicit and raise funds to contribute to organizations engaged in activities or services that benefit children for tax exemption under IRC 501(c)(3).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Special Event: Charity golf tournament - The organization accomplished its goal by soliciting donations for the the general public and by sponsoring a charity golf tournament during the year. Total support and revenue of $ 32,038 was raised by the Organization. After payment of expenses $ 33,613 was contributed by the organization to eight(8)tax exempt organizations. See attachment for list of organizations receiving these benefits.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses014338
IRS990EZ/SpecialEventsNetIncomeLoss011456
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101650 TYSONS BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCLEAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0221024856
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07035068100
IRS990EZ/TotalAssets/BOY02159
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IRS990EZ/TotalExpenses034175
IRS990EZ/TotalRevenue036777
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021150
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120279
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0508
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0930
IRS990ScheduleA/GrossInvestmentIncome509/Total01543
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041735
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150469
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years093
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0930
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01543
IRS990ScheduleA/InvestmentIncomePercentage00.00570
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99430
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0Registration Fee $25
IRS990ScheduleO/GeneralExplanation/Explanation1Account Fees $150
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: Assistance League of Northern VA | Donee's Address: PO Box 209 Herndon, VA 20172 | Relationship of Donee: None | Cash Amount Given: $5500
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: Community Holiday Coalition | Donee's Address: 102 Heritage Way Ste 102 Leesburg, VA 20176 | Relationship of Donee: None | Cash Amount Given: $5500
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: Carol Jean Cancer Foundation | Donee's Address: 10718 Cleos Court Columbia, MD 21045 | Relationship of Donee: None | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: Loudoun Therapeutic Riding Fd | Donee's Address: 41793 Tutt Lane Leesburg, VA 20176 | Relationship of Donee: None | Cash Amount Given: $7000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541668651
ReturnHeader/Filer/Name/BusinessNameLine10TEE OFF FOR TOTS INC
ReturnHeader/Filer/NameControl0TEEO
ReturnHeader/Filer/Phone07035568100
ReturnHeader/Filer/USAddress/AddressLine101650 TYSONS BLVD
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0Kim Mason
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Courtney G Springirth Chartered
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017830 New Hampshire Ave Ste 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ashton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208613648
ReturnHeader/Preparer/Name0Courtney G Springirth CPA
ReturnHeader/Preparer/Phone03012602820
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T12:25:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,761
Liabilities
-
Net assets
$4,761
Revenue
$36,777
Expenses
$34,175
Net income
$2,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$4.89$0.00$2.33$14.0$11.7
2019Summary only. Only limited summary data is available for this year.$16.6$0.00$25.3$40.0$14.7
2018Summary only. Only limited summary data is available for this year.$31.3$0.00$60.9$50.1$10.8
2016Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$63.0$72.1$9.10
2015Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$62.1$10.5$51.6
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$51.2$51.3$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$42.5$44.3$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$4.76$36.8$34.2$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.16$33.2$62.3$29.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits