Civic Intelligence

David Toms Charitable Foundation Inc

990 • Fiscal year 2015 • EIN 58-2670763

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.DAVIDTOMSFOUNDATION.COM
1111 Academy DriveShreveport, LA 71115

(318) 798-5437

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.65x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,897,397

Up $873,457 (+12%) from 2014

Net Assets

Down

$4,825,666

Down $195,834 (-3.9%) from 2014

Liabilities

Up

$3,071,731

Up $1,069,291 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$1,159,677

Down $972,913 (-46%) from 2014

Expenses

Up

$1,355,511

Up $153,523 (+13%) from 2014

Net Income

Down

-$195,834

Down $1,126,436 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,021,436Liabilities 2011: $0Net Assets 2011: $1,021,4362011Assets 2012: $2,444,793Liabilities 2012: $0Net Assets 2012: $2,444,7932012Assets 2013: $6,090,898Liabilities 2013: $2,000,000Net Assets 2013: $4,090,8982013Assets 2014: $7,023,940Liabilities 2014: $2,002,440Net Assets 2014: $5,021,5002014Assets 2015: $7,897,397Liabilities 2015: $3,071,731Net Assets 2015: $4,825,6662015Assets 2016: $7,851,130Liabilities 2016: $3,118,125Net Assets 2016: $4,733,0052016Assets 2017: $7,668,755Liabilities 2017: $3,042,247Net Assets 2017: $4,626,5082017Assets 2018: $7,476,154Liabilities 2018: $3,036,431Net Assets 2018: $4,439,7232018Assets 2019: $7,362,762Liabilities 2019: $2,980,081Net Assets 2019: $4,382,6812019Assets 2020: $2,571,717Liabilities 2020: $2,850,563Net Assets 2020: -$278,8462020Assets 2021: $2,366,441Liabilities 2021: $2,574,445Net Assets 2021: -$208,0042021Assets 2022: $883Liabilities 2022: $202,899Net Assets 2022: -$202,0162022Assets 2023: $407Liabilities 2023: $202,899Net Assets 2023: -$202,4922023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$7,897,397
Liabilities$3,071,731
Net Assets$4,825,666
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2011: $380,4282011Revenue 2012: $1,557,752Expenses 2012: $134,395Net Income 2012: $1,423,3572012Revenue 2013: $2,585,973Expenses 2013: $939,868Net Income 2013: $1,646,1052013Revenue 2014: $2,132,590Expenses 2014: $1,201,988Net Income 2014: $930,6022014Revenue 2015: $1,159,677Expenses 2015: $1,355,511Net Income 2015: -$195,8342015Revenue 2016: $1,342,097Expenses 2016: $1,434,751Net Income 2016: -$92,6542016Revenue 2017: $1,280,865Expenses 2017: $1,387,362Net Income 2017: -$106,4972017Revenue 2018: $1,140,274Expenses 2018: $1,327,059Net Income 2018: -$186,7852018Revenue 2019: $1,309,195Expenses 2019: $1,363,838Net Income 2019: -$54,6432019Revenue 2020: -$3,988,768Expenses 2020: $672,755Net Income 2020: -$4,661,5232020Revenue 2021: $149,964Expenses 2021: $79,121Net Income 2021: $70,8432021Revenue 2022: $74,625Expenses 2022: $68,638Net Income 2022: $5,9872022Revenue 2023: $2,473Expenses 2023: $2,949Net Income 2023: -$4762023Revenue 2024: $204,141Expenses 2024: $1,649Net Income 2024: $202,4922024

Highlighted filing

2015

Revenue$1,159,677
Expenses$1,355,511
Net Income-$195,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,297,792
Mission and Program Overview

Mission

The david toms foundation provides opportunities for at-risk boys and girls. The foundation helps underprivileged, abused and abandoned children through funding programs that are designed to enhance a child's character, self-esteem and career possibilities.

The david toms foundation provides opportunities for at-risk boys and girls. The foundation has built a state-of-the art golf practice and youth academy. The academy's goal is increase self-esteem and improve children's life skills by teaching integrity, sportsmanship, responsibility. The foundation also helps underprivileged, abused and abandoned children through funding programs that are designed to enhance a child's character, self-esteem and career possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,120,770$7,812,892▲ $1,692,122
Rtn Earn Endowment Incm Other Fnds$5,021,400$4,825,566▼ $195,834
Loans From Officers Directors$2,000,000$2,000,000→ $0
Savings and Temporary Cash Investments$893,448$61,051▼ $832,397
Inventories for Sale or Use$9,675$23,454▲ $13,779
Cap Stk Tr Prin Current Funds$100$100→ $0
Cash and Non-Interest-Bearing Accounts$47--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$7,023,940$7,897,397▲ $873,457
Liabilities
Mortgage Notes Payable Secured by Investment Property-$983,594-
Other Liabilities$2,440$88,137▲ $85,697
Total Liabilities$2,002,440$3,071,731▲ $1,069,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,021,500$4,825,666▼ $195,834
Total Liabilities and Net Assets / Fund Balance$7,023,940$7,897,397▲ $873,457

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,796,751-$4,796,751
Other Land Buildings$1,854,184-$1,854,184
Equipment$597,956$147,883$745,839
Buildings$564,001$34,067$598,068
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David TomsPresident
Sonya TomsVice President
Brooks MayDirector
Chris HaskewDirector
Christopher CampbellDirector
Donna MiciottoDirector
Knox RidleyDirector
Robert DunkelmanSecretary
Bo SmithwickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vintage Construction GroupConstruction1922 CHESTNUT PARK, Shreveport, LA 71006$1,592,746
Revenue and Support

Revenue Composition

Contributions and Grants
$823,345
Program Service Revenue
$240,156
Investment Income
$95,251
Other Revenue
$925
All Other Contributions
$798,245
Change in Net Assets
$-195,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,850
Other Expenses$637,611
Grants and Similar Amounts Paid$19,050
Total Fundraising Expense$7,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,046$108,952-$633,998
Depreciation Depletion$94,750$3,957-$98,707
All Other Expenses$70,642$5,250$5,763$81,655
Payroll Taxes$42,384$8,040-$50,424
Interest$36,425--$36,425
Other Expenses$28,763$6,116-$34,879
Insurance$26,266$2,382-$28,648
Office Expenses$19,617$944-$20,561
Grants to Domestic Orgs$19,050--$19,050
Other Employee Benefits$11,551$2,877-$14,428
Fees for Services Other$9,978$1,113-$11,091
Fees for Services Accounting-$5,031-$5,031
Travel$1,688$1,974-$3,662
Information Technology$607$1,150-$1,757
Advertising--$1,525$1,525
Total Functional Expenses$1,200,296$147,927$7,288$1,355,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest La Youth Golf Foundation Dba First Tee of Nw LaShreveport, LA501(c)(3)Assisting Youth in Learning About Golf and the Life Lessons It Teaches.$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Dt Masters Contest$25,100---
Total Events$25,100---
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$2,000,000$2,000,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables, Fixed Assets$83,491
Sales Tax Payable$4,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 11

“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”

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
David Toms Charitable Foundation Inc
EIN
58-2670763
Phone
3187985437
Address
1111 ACADEMY DRIVE, SHREVEPORT, LA 71115

Signing Officer

Name
Sonya M Toms
Title
Vice President
Phone
3187985437
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya M Toms
Formed
2005
Legal Domicile
La
Voting Board Members
9
Independent Board Members
7
Employees
44
Volunteers
105

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Mary Jean Roddey
Phone
3184291525
Raw XML AppendixShowing 400 of 496 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/ActivityOrMissionDesc0THE DAVID TOMS FOUNDATION PROVIDES OPPORTUNITIES FOR AT-RISK BOYS AND GIRLS. THE FOUNDATION HAS BUILT A STATE-OF-THE ART GOLF PRACTICE AND YOUTH ACADEMY. THE ACADEMY'S GOAL IS INCREASE SELF-ESTEEM AND IMPROVE CHILDREN'S LIFE SKILLS BY TEACHING INTEGRITY, SPORTSMANSHIP, RESPONSIBILITY. THE FOUNDATION ALSO HELPS UNDERPRIVILEGED, ABUSED AND ABANDONED CHILDREN THROUGH FUNDING PROGRAMS THAT ARE DESIGNED TO ENHANCE A CHILD'S CHARACTER, SELF-ESTEEM AND CAREER POSSIBILITIES.
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IRS990/Desc0THE DAVID TOMS CHARITABLE FOUNDATION HAS BUILT A STATE-OF-THE-ART GOLF PRACTICE FACILITY AND YOUTH ACADEMY. IT IS A 60-ACRE GOLF ACADEMY. THE PROGRAM IS KNOWN AS THE "DAVID TOMS ACADEMY OR "265". THE ACADEMY IS AFFILIATED WITH THE FIRST TEE OF NORTHWEST LOUISIANA AND WORKS WITH CHILDREN FROM ALL BACKGROUNDS. EACH WEEK, THE ACADEMY HOST TEENAGE BOYS AND GIRLS FROM THE COUNCIL ON ALCOHOLISM AND DRUG ABUSE (CADA) PROGRAM. THESE TEENS ARE REWARDED WITH A TRIP TO THE ACADEMY IF THEY HAVE GOOD BEHAVIOR DURING THE WEEK. ACCORDING TO CADA ADMINISTRATORS, THE WEEKLY VISIT TO THE ACADEMY IS THE HIGHLIGHT AND INSPIRATION FOR THE WEEK. WHEN THESE YOUTH ARE AT THE ACADEMY, THEY ARE PROVIDED WITH GOLF CLUBS, GOLF BALLS, GOLF INSTRUCTIONS AND DRINKS.THE ACADEMY HOSTS EVERY MIDDLE SCHOOL AND HIGH SCHOOL GOLF TEAM FROM CADDO PARISH, LA AND BOSSIER PARISH LA. ANYONE WHO IS ON A MIDDLE SCHOOL OR HIGH SCHOOL GOLF TEAM HAS COMPLIMENTARY ACCESS TO THE ACADEMY.THROUGHOUT JUNE AND JULY, THE ACADEMY HELD A VARIETY OF SUMMER CAMPS. MANY SCHOLARSHIPS WERE GIVEN TO STUDENTS FROM BACKGROUNDS THAT MADE IT DIFFICULT FOR THEM TO AFFORD GOLF INSTRUCTIONS.THE FIRST TEE OF NW LOUISIANA USES THE ACADEMY, OUR FACILITY AND STAFF TO CONDUCT CLINICS AND TEACH THE "CORE VALUES" OF THE PROGRAM."SCHOLARSHIPS" ARE GRANTED TO SELECTED YOUTH BASED ON GRADES, FINANCIAL NEED AND GOLF ABILITY.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DAVID TOMS FOUNDATION PROVIDES OPPORTUNITIES FOR AT-RISK BOYS AND GIRLS. THE FOUNDATION HELPS UNDERPRIVILEGED, ABUSED AND ABANDONED CHILDREN THROUGH FUNDING PROGRAMS THAT ARE DESIGNED TO ENHANCE A CHILD'S CHARACTER, SELF-ESTEEM AND CAREER POSSIBILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0983594
IRS990/NetAssetsOrFundBalancesBOYAmt05021500
IRS990/NetAssetsOrFundBalancesEOYAmt04825666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OfficeExpensesGrp/ProgramServicesAmt019617
IRS990/OfficeExpensesGrp/TotalAmt020561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014428
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASES AND RE
IRS990/OtherExpensesGrp/Desc1CHEMICALS, FERTILIZER,
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16116
IRS990/OtherExpensesGrp/ProgramServicesAmt0153883
IRS990/OtherExpensesGrp/ProgramServicesAmt1119636
IRS990/OtherExpensesGrp/ProgramServicesAmt240010
IRS990/OtherExpensesGrp/ProgramServicesAmt328763
IRS990/OtherExpensesGrp/TotalAmt0153883
IRS990/OtherExpensesGrp/TotalAmt1119636
IRS990/OtherExpensesGrp/TotalAmt240151
IRS990/OtherExpensesGrp/TotalAmt334879
IRS990/OtherLiabilitiesGrp/BOYAmt02440
IRS990/OtherLiabilitiesGrp/EOYAmt088137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08040
IRS990/PayrollTaxesGrp/ProgramServicesAmt042384
IRS990/PayrollTaxesGrp/TotalAmt050424
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SONYA M TOMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS, CLINICS, LESSON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240156
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAVID TOMS CHARITABLE FOUNDATION, INC. MAKES GRANTS TO IRC 501(C)(3) ORGANIZATIONS THAT SHARE THE MISSION OF PROVIDING ASSISTANCE TO UNDER-PRIVILEGED AND ABUSED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01972946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04937
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0585016
IRS990/PYOtherRevenueAmt0159453
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0930602
IRS990/PYSalariesCompEmpBnftPaidAmt0612035
IRS990/PYTotalExpensesAmt01201988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02132590
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195834
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05021400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04825566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01788159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02527467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05892862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0961835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83040
IRS990ScheduleA/PublicSupportPY170Pct00.79550
IRS990ScheduleA/PublicSupportTotal170Amt04897582
IRS990ScheduleA/SubstantialContributorsTotAmt0995280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01788159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02527467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05892862
IRS990ScheduleA/TotalSupportAmt05897981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0598068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0597956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745839
IRS990ScheduleD/LandGrp/BookValueAmt04796751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04796751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01854184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01854184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLES, FIXED ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07812892
IRS990ScheduleD/TotalLiabilityAmt088137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 DT MASTERS CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025100
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTING YOUTH IN LEARNING ABOUT GOLF AND THE LIFE LESSONS IT TEACHES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWEST LA YOUTH GOLF FOUNDATION DBA FIRST TEE OF NW LA
IRS990ScheduleI/RecipientTable/RecipientEIN0412063016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02200 MILAM STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHREVEPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071101
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DAVID TOMS INVESTMENTS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS NEEDED COMPLETE THE CONSTRUCTION OF THE ACADEMY TRAINING FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02000000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0202298893
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICE/LICENSING & ENDORSEMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DAVID TOMS GOLF LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01111 ACADEMY DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SHREVEPORT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,897,397
Liabilities
$3,071,731
Net assets
$4,825,666
Revenue
$1,159,677
Expenses
$1,355,511
Net income
-$195,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20$0.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.07$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.57$0.21$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.57$2.85$0.28$3.99$0.67$4.66
2019Detailed filing. Detailed filing data is available for this year.$7.36$2.98$4.38$1.31$1.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.48$3.04$4.44$1.14$1.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.67$3.04$4.63$1.28$1.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.85$3.12$4.73$1.34$1.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.90$3.07$4.83$1.16$1.36$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.02$2.00$5.02$2.13$1.20$0.93
2013Summary only. Only limited summary data is available for this year.$6.09$2.00$4.09$2.59$0.94$1.65
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$1.56$0.13$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.38