Civic Intelligence

Georgia State Golf Association Foundationinc

990 • Fiscal year 2014 • EIN 58-1614105

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileGSGAFOUNDATION.ORG
121 Village ParkwayBLDG 3 Suite BLDG 3Atlanta, GA 30067

(770) 955-4272

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$133,136

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,486,294

Up $493,329 (+12%) from 2013

Net Assets

Up

$4,486,294

Up $493,329 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin69th percentile

Revenue

Down

$285,716

Down $248,829 (-47%) from 2013

Expenses

Down

$254,002

Down $1,014 (-0.4%) from 2013

Net Income

Down

$31,714

Down $247,815 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,484,726Liabilities 2011: $157,100Net Assets 2011: $3,327,6262011Assets 2012: $3,489,532Liabilities 2012: $156,700Net Assets 2012: $3,332,8322012Assets 2013: $3,992,965Liabilities 2013: $0Net Assets 2013: $3,992,9652013Assets 2014: $4,486,294Liabilities 2014: $0Net Assets 2014: $4,486,2942014Assets 2015: $4,462,865Liabilities 2015: $0Net Assets 2015: $4,462,8652015Assets 2016: $4,319,593Liabilities 2016: $0Net Assets 2016: $4,319,5932016Assets 2017: $4,530,569Liabilities 2017: $0Net Assets 2017: $4,530,5692017Assets 2018: $4,682,980Liabilities 2018: $0Net Assets 2018: $4,682,9802018Assets 2019: $5,167,867Liabilities 2019: $0Net Assets 2019: $5,167,8672019Assets 2020: $5,215,565Liabilities 2020: $0Net Assets 2020: $5,215,5652020Assets 2021: $6,763,436Liabilities 2021: $0Net Assets 2021: $6,763,4362021Assets 2022: $5,995,480Liabilities 2022: $4,925Net Assets 2022: $5,990,5552022Assets 2023: $6,506,643Liabilities 2023: $0Net Assets 2023: $6,506,6432023Assets 2024: $7,349,155Liabilities 2024: $13,359Net Assets 2024: $7,335,7962024

Highlighted filing

2014

Assets$4,486,294
Liabilities$0
Net Assets$4,486,294
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $709,117Expenses 2011: $205,266Net Income 2011: $503,8512011Revenue 2012: $231,028Expenses 2012: $225,822Net Income 2012: $5,2062012Revenue 2013: $534,545Expenses 2013: $255,016Net Income 2013: $279,5292013Revenue 2014: $285,716Expenses 2014: $254,002Net Income 2014: $31,7142014Revenue 2015: $241,072Expenses 2015: $303,313Net Income 2015: -$62,2412015Revenue 2016: $537,327Expenses 2016: $428,555Net Income 2016: $108,7722016Revenue 2017: $630,489Expenses 2017: $505,989Net Income 2017: $124,5002017Revenue 2018: $426,255Expenses 2018: $477,845Net Income 2018: -$51,5902018Revenue 2019: $581,073Expenses 2019: $508,008Net Income 2019: $73,0652019Revenue 2020: $401,740Expenses 2020: $454,317Net Income 2020: -$52,5772020Revenue 2021: $1,304,177Expenses 2021: $423,966Net Income 2021: $880,2112021Revenue 2022: $1,042,625Expenses 2022: $508,325Net Income 2022: $534,3002022Revenue 2023: $663,950Expenses 2023: $547,462Net Income 2023: $116,4882023Revenue 2024: $1,028,104Expenses 2024: $706,859Net Income 2024: $321,2452024

Highlighted filing

2014

Revenue$285,716
Expenses$254,002
Net Income$31,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,677,437
Mission and Program Overview

Mission

Provide educational opportunities for employees, or children of employees, of gsga member clubs, through the yates scholarship program and for young people who are in the study of turfgrass and agronomy at the university of georgia and abraham baldwin agricultural college through the james b. "monty" moncrief scholarship program.

Provide education opportunities for employees, or childern of employees of gsga member clubs and young people who are in the study of turfgrass and agronomy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,879,484$4,217,001▲ $337,517
Cash and Non-Interest-Bearing Accounts$113,481$256,506▲ $143,025
Intangible Assets$0$12,787▲ $12,787
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,992,965$4,486,294▲ $493,329
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,299,175$3,722,129▲ $422,954
Temporarily Rstr Net Assets$693,790$764,165▲ $70,375
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,992,965$4,486,294▲ $493,329
Total Liabilities and Net Assets / Fund Balance$3,992,965$4,486,294▲ $493,329

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,871,087$898,341--$2,568,428
2013$1,260,897$610,190--$1,871,087
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark EsodaPresidentPT$133,136$133,136

Board Members and Trustees

NameTitle
Hal HayesChairman
Chuck KennedyImmediate Past President
Grover MaxwellVice President
Martha W KirouacExecutive Director
Bob BowenTrustee
Carey BrownTrustee
Caryl PallerTrustee
Dan ReevesTrustee
Dave BallardTrustee
George JohnsonTrustee
Glenn CornellTrustee
Graham RobertsTrustee
Hal GreerTrustee
Joe GuerraTrustee
John McgooganTrustee
London AndesTrustee
Michael WheelerTrustee
Neill HatcherTrustee
Ray CutrightTrustee
Rick ClaussenTrustee
Bill BlalockSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,836
Program Service Revenue
$0
Investment Income
$86,880
Other Revenue
$0
All Other Contributions
$198,836
Change in Net Assets
$31,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,716
Revenue Not Reported on Form 990
$461,615
Total Revenue per Audited Statements
$747,331
Total Revenue per Form 990
$285,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,000
Other Expenses$53,002
Total Fundraising Expense$10,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$201,000--$201,000
Fees for Service Investment Mgmnt Fees-$15,690-$15,690
Office Expenses-$4,858$10,130$14,988
Fees for Services Accounting-$10,000-$10,000
Other Expenses$7,945$2,500-$2,500
Information Technology-$959-$959
Royalties$20$600-$620
Advertising-$300-$300
Total Functional Expenses$208,965$34,907$10,130$254,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,002
Total Expenses per Audited Statements$254,002
Total Expenses per Form 990$254,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Two of the officers work for morgan stanley. Morgan stanley manages the foundation's investments.”

Part VI, Line 8B

“No committee has authority to act on behalf of the governing body.”

Part VI, Line 11A

“The executive director and the director of finance for the association and the foundation director reviewed the return before it was filed. It was made available to the trustees and officers before it was mailed and the treasurer of the foundation signed the return.”

Part VI, Line 19

“Organization provides copies of governing documents, and financial statements to persons upon requests. Part vii, compensation the foundation does not compensate any officer or director. The salary reported for the executive director is paid by a related organization.”

Filing and Contact Details

Filer

EIN
58-1614105
In Care Of
% MATTHEW D WILLIAMS
Phone
7709554272

Signing Officer

Name
Grover C Maxwell
Title
President
Phone
6783245965
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Hayes
Formed
1984
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Preparer
Marc Azar
Phone
6783245965
Supplemental Narrative

Financial Statement Notes

Part V Line 4

“Board designated endowments represent earnings from investments which are intended to further the purpose of the Foundation and represent scholarships which have been approved by the board of directors and are expected to be paid in future fiscal years. Temporarily restricted net assets consist of contributions which are donor restricted for future scholarship purposes.”

Asc 740

“The Foundation is classified as an exempt organization under the Internal Revenue Code Section 501(c)(3), and as such, no provision for income taxes has been provided. The Foundation annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Foundation takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. The Foundation is no longer subject to tax examinations for tax years ending before June 30, 2011.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL OPPORTUNITIES FOR EMPLOYEES, OR CHILDREN OF EMPLOYEES, OF GSGA MEMBER CLUBS, THROUGH THE YATES SCHOLARSHIP PROGRAM AND FOR YOUNG PEOPLE WHO ARE IN THE STUDY OF TURFGRASS AND AGRONOMY AT THE UNIVERSITY OF GEORGIA AND ABRAHAM BALDWIN AGRICULTURAL COLLEGE THROUGH THE JAMES B. "MONTY" MONCRIEF SCHOLARSHIP PROGRAM.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLAR'S LUNCHEON
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE - GA CUP
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IRS990/OtherExpensesGrp/ProgramServicesAmt07945
IRS990/OtherExpensesGrp/TotalAmt07945
IRS990/OtherExpensesGrp/TotalAmt12500
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0HAL HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0191375
IRS990/PYInvestmentIncomeAmt076234
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0279529
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RoyaltiesGrp/ProgramServicesAmt020
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01683504
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054916
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39041
IRS990ScheduleA/PublicSupportPY170Pct00.39225
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IRS990ScheduleA/SubstantialContributorsTotAmt0851791
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458311
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IRS990ScheduleA/TotalSupportAmt02130379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0898341
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0610190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01871087
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt0461615
IRS990ScheduleD/RevenueSubtotalAmt0285716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Board designated endowments represent earnings from investments which are intended to further the purpose of the Foundation and represent scholarships which have been approved by the board of directors and are expected to be paid in future fiscal years. Temporarily restricted net assets consist of contributions which are donor restricted for future scholarship purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation is classified as an exempt organization under the Internal Revenue Code Section 501(c)(3), and as such, no provision for income taxes has been provided. The Foundation annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Foundation takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. The Foundation is no longer subject to tax examinations for tax years ending before June 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1ASC 740
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254002

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,486,294
Liabilities
$0
Net assets
$4,486,294
Revenue
$285,716
Expenses
$254,002
Net income
$31,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.01$7.34$1.03$0.71$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.66$0.55$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.00$5.99$1.04$0.51$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.30$0.42$0.88
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.40$0.45$0.05
2019Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$0.58$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.43$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.63$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.54$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.24$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.29$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.53$0.26$0.28
2012Summary only. Only limited summary data is available for this year.$3.49$0.16$3.33$0.23$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$3.48$0.16$3.33$0.71$0.21$0.50