Civic Intelligence

Forekids Foundations Inc DBA Zurich Classic of New Orleans

990 • Fiscal year 2014 • EIN 58-1940111

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 06, 2015

Organization Profilewww.forekidsfoundation.com

View Organization Page

11005 Lapalco Blvd70094

(504) 342-3000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$343,685

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,717,684

Up $986,491 (+21%) from 2013

Net Assets

Up

$2,246,294

Up $508,072 (+29%) from 2013

Liabilities

Up

$3,471,390

Up $478,419 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

$13,128,434

No earlier filing loaded for comparison.

Expenses

Up

$12,664,644

Up $459,347 (+3.8%) from 2013

Net Income

$463,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,628,778Liabilities 2011: $2,272,739Net Assets 2011: $356,0392011Assets 2012: $3,676,117Liabilities 2012: $2,714,613Net Assets 2012: $961,5042012Assets 2013: $4,731,193Liabilities 2013: $2,992,971Net Assets 2013: $1,738,2222013Assets 2014: $5,717,684Liabilities 2014: $3,471,390Net Assets 2014: $2,246,2942014Assets 2015: $6,068,448Liabilities 2015: $3,529,142Net Assets 2015: $2,539,3062015Assets 2016: $6,675,835Liabilities 2016: $3,557,751Net Assets 2016: $3,118,0842016Assets 2017: $9,697,935Liabilities 2017: $5,966,077Net Assets 2017: $3,731,8582017Assets 2018: $10,190,406Liabilities 2018: $6,081,455Net Assets 2018: $4,108,9512018Assets 2019: $6,331,800Liabilities 2019: $1,863,692Net Assets 2019: $4,468,1082019Assets 2020: $9,672,459Liabilities 2020: $4,412,490Net Assets 2020: $5,259,9692020Assets 2021: $10,997,884Liabilities 2021: $4,534,845Net Assets 2021: $6,463,0392021Assets 2022: $11,128,381Liabilities 2022: $4,824,919Net Assets 2022: $6,303,4622022Assets 2023: $12,545,664Liabilities 2023: $4,831,265Net Assets 2023: $7,714,3992023

Highlighted filing

2014

Assets$5,717,684
Liabilities$3,471,390
Net Assets$2,246,294
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $11,982,038Expenses 2011: $11,903,887Net Income 2011: $78,1512011Expenses 2012: $11,805,8182012Expenses 2013: $12,205,2972013Revenue 2014: $13,128,434Expenses 2014: $12,664,644Net Income 2014: $463,7902014Revenue 2015: $12,991,090Expenses 2015: $12,562,573Net Income 2015: $428,5172015Revenue 2016: $13,248,377Expenses 2016: $12,846,817Net Income 2016: $401,5602016Revenue 2017: $13,490,087Expenses 2017: $13,028,675Net Income 2017: $461,4122017Revenue 2018: $13,657,286Expenses 2018: $13,359,705Net Income 2018: $297,5812018Revenue 2019: $13,892,145Expenses 2019: $13,563,379Net Income 2019: $328,7662019Revenue 2020: $3,471,560Expenses 2020: $2,987,050Net Income 2020: $484,5102020Revenue 2021: $13,321,599Expenses 2021: $12,485,448Net Income 2021: $836,1512021Revenue 2022: $16,554,167Expenses 2022: $15,521,858Net Income 2022: $1,032,3092022Revenue 2023: $17,405,479Expenses 2023: $16,415,798Net Income 2023: $989,6812023

Highlighted filing

2014

Revenue$13,128,434
Expenses$12,664,644
Net Income$463,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$13,625,602
Mission and Program Overview

Mission

The primary purpose of the foundation is the promotion of social welfare for the community of new orleans by promoting, managing, and sponsoring an annual pga tour golf tournament.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,505,460$2,880,265▲ $374,805
Investments in Publicly Traded Securities$1,261,606$1,503,758▲ $242,152
Accounts Receivable$191,510$1,197,167▲ $1,005,657
Cash and Non-Interest-Bearing Accounts$705,591$119,538▼ $586,053
Land, Buildings, and Equipment, Net$45,278$2,847▼ $42,431
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,731,193$5,717,684▲ $986,491
Other Assets Total$21,748$14,109▼ $7,639
Liabilities
Deferred Revenue$2,060,200$2,208,894▲ $148,694
Grants Payable$750,000$1,007,500▲ $257,500
Accounts Payable and Accrued Expenses$182,771$254,996▲ $72,225
Total Liabilities$2,992,971$3,471,390▲ $478,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,738,222$2,246,294▲ $508,072
Total Net Assets Fund Balance$1,738,222$2,246,294▲ $508,072
Total Liabilities and Net Assets / Fund Balance$4,731,193$5,717,684▲ $986,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8$687,760$687,768
Equipment$2,839$250,528$253,367
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WorthyCEOFT$230,000$113,685$343,685

Board Members and Trustees

NameTitle
Darrah SchaeferChairman
David GalloVice Chairman
Anne BarnesBoard Member
Brian CheramieBoard Member
Chav PierceBoard Member
David PerlisBoard Member
Kevin NeyreyBoard Member
Mickey Parentonboard member
Newell NormandBoard Member
Ross MillerBoard Member
Tony AbadieBoard Member
Tristan MantheyBoard Member
David GainesSecretary
Mark HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,167
Program Service Revenue
$12,015,580
Investment Income
$78,330
Other Revenue
$53,357
All Other Contributions
$453,169
Change in Net Assets
$463,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table145$58,090fair value
Total Noncash Contributions145$58,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,128,434
Revenue Not Reported on Form 990
$108,271
Total Revenue per Audited Statements
$13,236,705
Total Revenue per Form 990
$13,128,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,420,251
Grants and Similar Amounts Paid$1,387,264
Salaries, Compensation, and Employee Benefits$857,129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,614,776$138,932-$1,753,708
Grants to Domestic Orgs$1,380,764--$1,380,764
Other Salaries and Wages$394,492--$394,492
Current Officers, Directors, Trustees, and Key Employees-$343,685-$343,685
Advertising$309,384--$309,384
Other Expenses$161,318--$161,318
Insurance-$99,845-$99,845
Occupancy$89,376--$89,376
Other Employee Benefits-$65,295-$65,295
Office Expenses$54,780--$54,780
Depreciation Depletion-$42,431-$42,431
Pension Plan Contributions-$29,881-$29,881
Payroll Taxes-$23,776-$23,776
Travel-$17,327-$17,327
Fees for Services Accounting-$12,000-$12,000
Grants to Domestic Individuals$6,500--$6,500
Fees for Services Other-$638-$638
Total Functional Expenses$11,890,834$773,810$0$12,664,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,728,633
Expenses per Audited Statements$12,664,644
Total Expenses per Form 990$12,664,644
Expenses Not Reported on Form 990$63,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-0833850-501(c)(3)Support development of NO community$129,000
20-4728582-501(c)(3)Support NO Tourism and Hospitality$107,750
---Support faith mission of the org.$38,000
20-3413020-501(c)(3)Support first responders$18,000
75-3160528-501(c)(3)Support youth development$0
84-0385934-501(c)(3)for auction$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,436
Fundraising Direct Expenses$122,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$171,006$71,116$9,815$61,301
Event 2$69,920$55,920$2,522$53,398
Total Events$289,326$175,436$122,079$53,357
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and the treasurer review the form 990 upon completion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the finance committee. The finance committee investigates and does a study to determine compensation amounts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the finance committee. The finance committee investigates and does a study to determine compensation amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1940111
Phone
5043423000

Signing Officer

Name
Steve Worthy
Title
President & CEO
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Worthy
Formed
1958
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
1,090

Preparer

Preparer
Colleen R Angerdina CPA
Phone
9856268299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“19th Hole: Column (A) - Total = $110942; Column (B) - Program Services = $110942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Acme Oyster House: Column (A) - Total = $79673; Column (B) - Program Services = $79673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“astella's pavillion: Column (A) - Total = $22420; Column (B) - Program Services = $22420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $70834; Column (B) - Program Services = $0; Column (C) - Management & General = $70834; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books/Periodicals/Dues: Column (A) - Total = $1105; Column (B) - Program Services = $1105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Caddies: Column (A) - Total = $13433; Column (B) - Program Services = $13433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Champions Club: Column (A) - Total = $98297; Column (B) - Program Services = $98297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“chevron sponsorship: Column (A) - Total = $16907; Column (B) - Program Services = $16907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Child Care: Column (A) - Total = $10084; Column (B) - Program Services = $10084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Civic Patron: Column (A) - Total = $48527; Column (B) - Program Services = $48527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Communications: Column (A) - Total = $7861; Column (B) - Program Services = $7861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Driving RAnge: Column (A) - Total = $2946; Column (B) - Program Services = $2946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“executive women's day: Column (A) - Total = $9114; Column (B) - Program Services = $9114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fan Fest: Column (A) - Total = $25265; Column (B) - Program Services = $25265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAn Pack: Column (A) - Total = $2135; Column (B) - Program Services = $2135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Golf Carts: Column (A) - Total = $58649; Column (B) - Program Services = $58649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grey Goose Venue: Column (A) - Total = $39807; Column (B) - Program Services = $39807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Holiday pack: Column (A) - Total = $7862; Column (B) - Program Services = $7862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“membership Expense: Column (A) - Total = $68098; Column (B) - Program Services = $0; Column (C) - Management & General = $68098; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Concessions: Column (A) - Total = $71407; Column (B) - Program Services = $71407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“parking/Busses: Column (A) - Total = $139205; Column (B) - Program Services = $139205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $22166; Column (B) - Program Services = $22166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Press/Media: Column (A) - Total = $61449; Column (B) - Program Services = $61449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Golfers: Column (A) - Total = $140023; Column (B) - Program Services = $140023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public Relations: Column (A) - Total = $21000; Column (B) - Program Services = $21000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sanitation/Ecology: Column (A) - Total = $98591; Column (B) - Program Services = $98591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scoring: Column (A) - Total = $11157; Column (B) - Program Services = $11157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $102375; Column (B) - Program Services = $102375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Signage: Column (A) - Total = $54394; Column (B) - Program Services = $54394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sponsorship Sales: Column (A) - Total = $6080; Column (B) - Program Services = $6080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STEM Zone: Column (A) - Total = $45199; Column (B) - Program Services = $45199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“temporary electricity: Column (A) - Total = $102623; Column (B) - Program Services = $102623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tickets/Badges: Column (A) - Total = $21746; Column (B) - Program Services = $21746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TPC: Column (A) - Total = $3487; Column (B) - Program Services = $3487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $5839; Column (B) - Program Services = $5839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“tuesday shoot out: Column (A) - Total = $1644; Column (B) - Program Services = $1644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteers: Column (A) - Total = $49168; Column (B) - Program Services = $49168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Zurich: Column (A) - Total = $101211; Column (B) - Program Services = $101211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Expenses netted with Revenue $63989”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses netted with Revenue $63989”

Raw XML AppendixShowing 400 of 763 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,717,684
Liabilities
$3,471,390
Net assets
$2,246,294
Revenue
$13,128,434
Expenses
$12,664,644
Net income
$463,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.5$4.83$7.71$17.4$16.4$0.99
2022Summary only. Only limited summary data is available for this year.$11.1$4.82$6.30$16.6$15.5$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.53$6.46$13.3$12.5$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$4.41$5.26$3.47$2.99$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$1.86$4.47$13.9$13.6$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.08$4.11$13.7$13.4$0.30
2017Summary only. Only limited summary data is available for this year.$9.70$5.97$3.73$13.5$13.0$0.46
2016Summary only. Only limited summary data is available for this year.$6.68$3.56$3.12$13.2$12.8$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.07$3.53$2.54$13.0$12.6$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.72$3.47$2.25$13.1$12.7$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.99$1.74$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.71$0.96$11.8
2011Summary only. Only limited summary data is available for this year.$2.63$2.27$0.36$12.0$11.9$0.08