Civic Intelligence

Triangle Golf Foundation Inc.

990 • Fiscal year 2012 • EIN 56-2266025

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization ProfileWWW.THEFIRSTTEETRIANGLE.ORG
5560 Munford Road No 20127612
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$185,084

Up $75,152 (+68%) from 2011

Net Assets

Up

$169,334

Up $61,653 (+57%) from 2011

Liabilities

Up

$15,750

Up $13,499 (+600%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$331,010

Up $97,461 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $109,932Liabilities 2011: $2,251Net Assets 2011: $107,6812011Assets 2012: $185,084Liabilities 2012: $15,750Net Assets 2012: $169,3342012Assets 2013: $410,542Liabilities 2013: $8,741Net Assets 2013: $401,8012013Assets 2014: $537,219Liabilities 2014: $22,336Net Assets 2014: $514,8832014Assets 2015: $539,323Liabilities 2015: $14,285Net Assets 2015: $525,0382015Assets 2016: $563,565Liabilities 2016: $22,747Net Assets 2016: $540,8182016Assets 2017: $801,261Liabilities 2017: $18,857Net Assets 2017: $782,4042017Assets 2018: $980,696Liabilities 2018: $20,046Net Assets 2018: $960,6502018Assets 2019: $3,727,923Liabilities 2019: $18,601Net Assets 2019: $3,709,3222019Assets 2020: $5,971,386Liabilities 2020: $2,138,960Net Assets 2020: $3,832,4262020Assets 2021: $7,724,462Liabilities 2021: $1,968,389Net Assets 2021: $5,756,0732021Assets 2022: $8,193,524Liabilities 2022: $1,780,282Net Assets 2022: $6,413,2422022Assets 2023: $9,070,406Liabilities 2023: $1,690,640Net Assets 2023: $7,379,7662023Assets 2024: $11,465,423Liabilities 2024: $2,674,529Net Assets 2024: $8,790,8942024

Highlighted filing

2012

Assets$185,084
Liabilities$15,750
Net Assets$169,334
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $233,5492011Expenses 2012: $331,0102012Revenue 2013: $519,692Expenses 2013: $287,225Net Income 2013: $232,4672013Revenue 2014: $515,738Expenses 2014: $398,718Net Income 2014: $117,0202014Revenue 2015: $469,112Expenses 2015: $448,888Net Income 2015: $20,2242015Revenue 2016: $492,532Expenses 2016: $489,566Net Income 2016: $2,9662016Revenue 2017: $821,876Expenses 2017: $603,854Net Income 2017: $218,0222017Revenue 2018: $920,479Expenses 2018: $717,476Net Income 2018: $203,0032018Revenue 2019: $3,562,386Expenses 2019: $840,463Net Income 2019: $2,721,9232019Revenue 2020: $1,068,241Expenses 2020: $950,462Net Income 2020: $117,7792020Revenue 2021: $3,148,007Expenses 2021: $1,224,360Net Income 2021: $1,923,6472021Revenue 2022: $2,305,528Expenses 2022: $1,637,829Net Income 2022: $667,6992022Revenue 2023: $2,369,419Expenses 2023: $1,537,257Net Income 2023: $832,1622023Revenue 2024: $1,943,873Expenses 2024: $2,132,058Net Income 2024: -$188,1852024

Highlighted filing

2012

Revenue-
Expenses$331,010
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.1
Gross Receipts
$496,180
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.

Filing and Contact Details

Filer

EIN
56-2266025
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IRS990ScheduleD/ExpensesNotRptdF9900103517
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0331010
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE SERVICE (IRS) CODE SECTION 501(C)(3). DURING THE YEAR THE ORGANIZATION REPORTED NO UNRELATED BUSINESS TAXABLE INCOME WHICH IS DEFINED BY THE IRS AS GROSS INCOME DERIVED FROM ANY UNRELATED TRADE OR BUSINESS THAT IS NOT SUBSTANTIALLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE ORGANIZATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR TAX YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING GOLF OUTINGS AND EVENTS 103,517.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING GOLF OUTINGS AND EVENTS 103,517.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded0103517
IRS990ScheduleD/OtherRevenues0103517
IRS990ScheduleD/RevenueNotRptdF9900103517
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0392663
IRS990ScheduleD/TotalExpensesPerForm9900331010
IRS990ScheduleD/TotalOfBookValueLandBuildings02800
IRS990ScheduleD/TotalRevenuePerForm9900392663
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0434527
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0496180
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10100000

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,084
Liabilities
$15,750
Net assets
$169,334
Revenue
-
Expenses
$331,010
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.67$8.79$1.94$2.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.07$1.69$7.38$2.37$1.54$0.83
2022Detailed filing. Detailed filing data is available for this year.$8.19$1.78$6.41$2.31$1.64$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.72$1.97$5.76$3.15$1.22$1.92
2020Detailed filing. Detailed filing data is available for this year.$5.97$2.14$3.83$1.07$0.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$3.56$0.84$2.72
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.92$0.72$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.82$0.60$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$0.52$0.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.52$0.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.23