Civic Intelligence

Forekids Foundations Inc DBA Zurich Classic of New Orleans

990 • Fiscal year 2018 • EIN 58-1940111

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 14, 2019

Organization ProfileWWW.FOREKIDSFOUNDATION.COM

View Organization Page

11005 Lapalco BlvdAvondale, LA 70094

(504) 342-3000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$391,138

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$10,190,406

Up $492,471 (+5.1%) from 2017

Net Assets

Up

$4,108,951

Up $377,093 (+10%) from 2017

Liabilities

Up

$6,081,455

Up $115,378 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$13,657,286

Up $167,199 (+1.2%) from 2017

Expenses

Up

$13,359,705

Up $331,030 (+2.5%) from 2017

Net Income

Down

$297,581

Down $163,831 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$10,190,406
Liabilities$6,081,455
Net Assets$4,108,951
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$13,657,286
Expenses$13,359,705
Net Income$297,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$13,868,789
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$4,906,625$5,099,233▲ $192,608
Investments in Publicly Traded Securities$3,187,350$3,653,079▲ $465,729
Accounts Receivable$1,218,360$982,335▼ $236,025
Cash and Non-Interest-Bearing Accounts$372,645$446,835▲ $74,190
Prepaid Expenses and Deferred Charges$12,955$8,924▼ $4,031
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,697,935$10,190,406▲ $492,471
Liabilities
Deferred Revenue$4,212,102$4,301,515▲ $89,413
Grants Payable$1,293,000$1,443,000▲ $150,000
Accounts Payable and Accrued Expenses$460,975$336,940▼ $124,035
Total Liabilities$5,966,077$6,081,455▲ $115,378
Net Assets / Fund Balance
Unrestricted Net Assets$3,731,858$4,108,951▲ $377,093
Total Net Assets Fund Balance$3,731,858$4,108,951▲ $377,093
Total Liabilities and Net Assets / Fund Balance$9,697,935$10,190,406▲ $492,471

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$687,768$687,768
Equipment$0$253,367$253,367
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WorthyC.e.o.FT$260,000$131,138$391,138
Chris KenyonVP of Sales & MarketingFT$140,000$40,535$180,535

Board Members and Trustees

NameTitle
David PerlisChairman
Brian CheramieVice Chairman
Anne BarnesDirector
Chav PierceDirector
Darrah SchaeferDirector
Eddie BoettnerDirector
Gordy RushDirector
Mark HellerDirector
Mark RomigDirector
Mickey ParentonDirector
Peggy ColemanDirector
Scott BallardDirector
Tony AbadieDirector
Tristan MantheyDirector
David GalloEx-officio

Highest Paid Contractors

ContractorServicesLocationCompensation
T&b EquipmentScaffolding/bleachers/decking11065 LEADBETTER RD, Ashland, GA 30168$717,022
ProteusTent Vendor6727 OAK RIDGE COMMERCE WAY, Austell, GA 30168$330,724
Patton's Caterers INCCatering127 CLEVELAND AVE, Slidell, LA 70458$276,990
Tpc Of LouisianaFacility Rental11001 LAPALCO BLVD, Avondale, LA 70094$271,074
Montgomery Stire PartnersAdvertising1082 WHITETAIL DRIVE, Mandeville, LA 70448$192,529
Revenue and Support

Revenue Composition

Contributions and Grants
$664,762
Program Service Revenue
$12,616,709
Investment Income
$237,626
Other Revenue
$138,189
All Other Contributions
$287,996
Change in Net Assets
$297,581

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 Table131$60,132Fair Market Value (FMV)
Total Noncash Contributions131$60,132-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,657,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,788
Total Revenue per Audited Statements
$13,772,074
Total Revenue per Form 990
$13,657,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,767,969
Grants and Similar Amounts Paid$1,591,410
Salaries, Compensation, and Employee Benefits$1,000,326
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,591,410--$1,591,410
Current Officers, Directors, Trustees, and Key Employees$456,956$114,239-$571,195
Other Expenses$395,813--$395,813
Other Salaries and Wages$237,403$59,350-$296,753
Occupancy$121,908$96,186-$218,094
Advertising$200,008--$200,008
Office Expenses$91,378$54,018-$145,396
Other Employee Benefits$60,035$15,009-$75,044
Insurance$75,029--$75,029
All Other Expenses-$69,904-$69,904
Payroll Taxes$36,275$9,069-$45,344
Fees for Services Accounting$24,651--$24,651
Pension Plan Contributions$9,592$2,398-$11,990
Travel$11,586--$11,586
Total Functional Expenses$12,939,532$420,173$0$13,359,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,394,981
Expenses per Audited Statements$13,359,705
Total Expenses per Form 990$13,359,705
Expenses Not Reported on Form 990$35,276
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educare New OrleansNew Orleans, LA501(c)(3)General Assistance$200,000
Greater New Orleans FoundationNew Orleans, LA501(c)(3)General Assistance$150,000
La Hospitality FoundationNew Orleans, LA501(c)(3)Support New Orleans Tourism and Hospitality$129,500
Bayou District FoundationNew Orleans, LA501(c)(3)Support Development of New Orleans Community$91,050
OUR LADY OF THE LAKE CHILDREN'S HOSPITALBaton Rouge, LA501(c)(3)General Assistance$50,000
Young LifeBelle Chasse, LA501(c)(3)Support Faith Mission of the Organization$42,000
First Tee of Baton RougeBaton Rouge, LA501(c)(3)General Assistance$25,000
Kelly Gibson FoundationNew Orleans, LA501(c)(3)Support First Responders$18,000
Boys Hope Girls Hope of Greater New OrleansNew Orleans, LA501(c)(3)General Assistance$15,000
Raintree Children and Family ServicesNew Orleans, LA501(c)(3)General Assistance$15,000
The Chartwell CenterNew Orleans, LA501(c)(3)General Assistance$15,000
The Emerge CenterBaton Rouge, LA501(c)(3)General Assistance$15,000
ST MARY'S RESIDENTIAL TRAINING SCHOOLAlexandria, LA501(c)(3)General Assistance$13,000
Start the Adventure in ReadingNew Orleans, LA501(c)(3)General Assistance$12,500
50 LegsLithia, FL501(c)(3)General Assistance$12,000
Brave Heart - Children in NeedBaton Rouge, LA501(c)(3)General Assistance$10,000
CHILDREN'S ADVOCACY CENTER - HOPE HOUSECovington, LA501(c)(3)General Assistance$10,000
CHILDREN'S BUREAU OF NEW ORLEANSNew Orleans, LA501(c)(3)General Assistance$10,000
Catholic Charities - Cornerstone KidsNew Orleans, LA501(c)(3)General Assistance$10,000
Excite All StarsNew Orleans, LA501(c)(3)General Assistance$10,000
First Tee of Greater New OrleansNew Orleans, LA501(c)(3)Support Youth Development$10,000
Friends Helping KidsMandeville, LA501(c)(3)General Assistance$10,000
Holy Rosary Academy & High SchoolNew Orleans, LA501(c)(3)General Assistance$10,000
Literacy VolunteersBloomfield, NJ501(c)(3)General Assistance$10,000
Louisiana Pulmonary Disease Camp - Camp PelicanNew Orleans, LA501(c)(3)General Assistance$10,000
Muscular Dystrophy Association of Southeast LouisianaMetairie, LA501(c)(3)General Assistance$10,000
New Orleans Speech and Hearing CenterNew Orleans, LA501(c)(3)General Assistance$10,000
OchsnerNew Orleans, LA501(c)(3)General Assistance$10,000
Plaquemines Care CenterBelle Chasse, LA501(c)(3)General Assistance$10,000
Raphael AcademyNew Orleans, LA501(c)(3)General Assistance$10,000
Sunshine KidsHouston, TX501(c)(3)General Assistance$10,000
The Bright School for the DeafNew Orleans, LA501(c)(3)General Assistance$10,000
The Roots of MusicNew Orleans, LA501(c)(3)General Assistance$10,000
Youth Empowerment ProjectNew Orleans, LA501(c)(3)General Assistance$10,000
A'S AND ACESNew Orleans, LA501(c)(3)General Assistance$7,500
Apex Youth CenterNew Orleans, LA501(c)(3)General Assistance$7,500
Breakthrough New OrleansNew Orleans, LA501(c)(3)General Assistance$7,500
Covenant HouseNew Orleans, LA501(c)(3)General Assistance$7,500
First Louisiana MississippiMetairie, LA501(c)(3)General Assistance$7,500
Foundation for WomansBaton Rouge, LA501(c)(3)General Assistance$7,500
JEWISH CHILDREN'S REGIONAL SERVICEMetairie, LA501(c)(3)General Assistance$7,500
James Storehouse LouisianaCovington, LA501(c)(3)General Assistance$7,500
Youth Service Bureau of St TammanyCovington, LA501(c)(3)General Assistance$7,500
826 New Orleans - Formerly Big ClassNew Orleans, LA501(c)(3)General Assistance$5,000
Boys & Girls Clubs of Greater Baton RougeBaton Rouge, LA501(c)(3)General Assistance$5,000
Boys & Girls Clubs of Southeast LouisianaNew Orleans, LA501(c)(3)General Assistance$5,000
Boys Town LouisianaNew Orleans, LA501(c)(3)General Assistance$5,000
Camp ChallengeNew Orleans, LA501(c)(3)General Assistance$5,000
Casa JeffersonMetairie, LA501(c)(3)General Assistance$5,000
Casa New OrleansNew Orleans, LA501(c)(3)General Assistance$5,000
Eagles Autism Challenge IncPhiladelphia, PA501(c)(3)General Assistance$5,000
Elevate USANew Orleans, LA501(c)(3)General Assistance$5,000
JOJO'S HOPEMandeville, LA501(c)(3)General Assistance$5,000
Live Oak CampNew Orleans, LA501(c)(3)General Assistance$5,000
Louisiana Restaurant Association Education FoundationMetairie, LA501(c)(3)General Assistance$5,000
MCMAIN'S CHILDREN'S DEVELOPMENT CENTERBaton Rouge, LA501(c)(3)General Assistance$5,000
Rickey Jackson and Friends Community Hope FoundationMarrero, LA501(c)(3)General Assistance$5,000
Ymca of Greater New OrleansNew Orleans, LA501(c)(3)General Assistance$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,000
Fundraising Gross Income$39,465
Fundraising Direct Expenses$35,276
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Tournament$37,665$37,665$6,772$30,893
Golf Ball Revenue$67,566$1,800$24,376$-22,576
Total Events$105,231$39,465$35,276$4,189
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

“Compensation and bonuses are approved by independent members of the board and a written contract is issued. These decisions are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Forekids Foundation Inc
EIN
58-1940111
Phone
5043423000
Address
11005 LAPALCO BLVD, AVONDALE, LA 70094

Signing Officer

Name
Steve Worthy
Title
CEO
Phone
5043423000
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Worthy
Formed
1958
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
863

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200-B GREENLEAVES BLVD, MANDEVILLE, LA 70448
Preparer
Ryan Kruse CPA
Phone
9856268299
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the foundation's management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation's management has analyzed the tax positions taken, and has concluded that as of september 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 35,276.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 35,276.”

Raw XML AppendixShowing 400 of 1,181 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF SALES & MARKETING
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt035276
IRS990/FundraisingGrossIncomeAmt039465
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IRS990/GamingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2CYPRESS SUITES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11733877
IRS990/OtherExpensesGrp/ProgramServicesAmt2693611
IRS990/OtherExpensesGrp/ProgramServicesAmt3395813
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0839369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0908089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01032885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0981167
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0613644
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012569106

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,190,406
Liabilities
$6,081,455
Net assets
$4,108,951
Revenue
$13,657,286
Expenses
$13,359,705
Net income
$297,581
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits