Civic Intelligence

David Toms Charitable Foundation Inc

990 • Fiscal year 2017 • EIN 58-2670763

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$163,708

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,668,755

Down $182,375 (-2.3%) from 2016

Net Assets

Down

$4,626,508

Down $106,497 (-2.3%) from 2016

Liabilities

Down

$3,042,247

Down $75,878 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$1,280,865

Down $61,232 (-4.6%) from 2016

Expenses

Down

$1,387,362

Down $47,389 (-3.3%) from 2016

Net Income

Down

-$106,497

Down $13,843 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$7,668,755
Liabilities$3,042,247
Net Assets$4,626,508
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$1,280,865
Expenses$1,387,362
Net Income-$106,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,481,138
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$7,787,419$7,601,829▼ $185,590
Rtn Earn Endowment Incm Other Fnds$4,732,905$4,626,408▼ $106,497
Loans From Officers Directors$2,000,000$2,000,000→ $0
Savings and Temporary Cash Investments$39,979$36,089▼ $3,890
Inventories for Sale or Use$18,316$18,821▲ $505
Cash and Non-Interest-Bearing Accounts$5,416$12,016▲ $6,600
Cap Stk Tr Prin Current Funds$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$7,851,130$7,668,755▼ $182,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,035,034$1,009,750▼ $25,284
Other Liabilities$83,091$32,497▼ $50,594
Total Liabilities$3,118,125$3,042,247▼ $75,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,733,005$4,626,508▼ $106,497
Total Liabilities and Net Assets / Fund Balance$7,851,130$7,668,755▼ $182,375

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,797,751-$4,797,751
Buildings$2,219,223$150,306$2,369,529
Other Land Buildings$497,800$341,367$839,167
Equipment$87,055$53,698$140,753
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun M WebbDirector of GolfFT$158,999$4,709$163,708
Adam YoungExecutive DirectorFT$97,396-$97,396

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$890,833
Program Service Revenue
$289,354
Investment Income
$41
Other Revenue
$100,637
All Other Contributions
$890,833
Change in Net Assets
$-106,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,452
Other Expenses$633,250
Grants and Similar Amounts Paid$4,660
Total Fundraising Expense$434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,505$32,933-$577,438
Depreciation Depletion$178,166$7,424-$185,590
Current Officers, Directors, Trustees, and Key Employees-$97,396-$97,396
All Other Expenses$80,353$8,070-$88,423
Payroll Taxes$40,312$9,970-$50,282
Insurance$24,137$8,046-$32,183
Other Expenses$30,682$36-$30,682
Interest$19,396--$19,396
Other Employee Benefits$13,107$3,000-$16,107
Pension Plan Contributions$8,229--$8,229
Fees for Services Accounting-$5,786-$5,786
Advertising$5,241-$434$5,675
Grants to Domestic Orgs$4,660--$4,660
Office Expenses$3,621$973-$4,594
Fees for Services Other$2,356$1,444-$3,800
Information Technology$768$2,939-$3,707
Travel$395--$395
Fees for Services Legal-$22-$22
Total Functional Expenses$1,208,889$178,039$434$1,387,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,548
Fundraising Direct Expenses$3,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Masters Contest$51,400$51,400-$51,400
Annual US Open Contest$16,100$16,100-$16,100
Total Events$73,548$73,548$3,156$70,392
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$32,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 A, Line 2

“David toms (president) is married to sonya toms (vice-president).”

Form 990, Part VI, Section B, Line 11B

“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
2018-10-04
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
36
Volunteers
112

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Mark D Eldredge
Phone
3184291525
Raw XML AppendixShowing 400 of 541 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF GOLF
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt018821
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07787419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07601829
IRS990/LandBldgEquipCostOrOtherBssAmt08147200
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02000000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02000000
IRS990/LobbyingActivitiesInd00
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/BOYAmt01035034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01009750
IRS990/NetAssetsOrFundBalancesBOYAmt04733005
IRS990/NetAssetsOrFundBalancesEOYAmt04626508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070392
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024370
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05875
IRS990/NetUnrelatedBusTxblIncmAmt02204
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OfficeExpensesGrp/ProgramServicesAmt03621
IRS990/OfficeExpensesGrp/TotalAmt04594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016107
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASES AND RE
IRS990/OtherExpensesGrp/Desc1CHEMICALS, FERTILIZER,
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ProgramServicesAmt0131195
IRS990/OtherExpensesGrp/ProgramServicesAmt175869
IRS990/OtherExpensesGrp/ProgramServicesAmt245897
IRS990/OtherExpensesGrp/ProgramServicesAmt330682
IRS990/OtherExpensesGrp/TotalAmt0131195
IRS990/OtherExpensesGrp/TotalAmt175869
IRS990/OtherExpensesGrp/TotalAmt245933
IRS990/OtherExpensesGrp/TotalAmt330682
IRS990/OtherLiabilitiesGrp/BOYAmt083091
IRS990/OtherLiabilitiesGrp/EOYAmt032497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09970
IRS990/PayrollTaxesGrp/ProgramServicesAmt040312
IRS990/PayrollTaxesGrp/TotalAmt050282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08229
IRS990/PensionPlanContributionsGrp/TotalAmt08229
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SONYA M TOMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS, CLINICS, LESSON
IRS990/ProgramServiceRevenueGrp/Desc1CLUBHOUSE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06250
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/ExpenseAmt04660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047925
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0657938
IRS990/PYOtherRevenueAmt034025
IRS990/PYProgramServiceRevenueAmt0237699
IRS990/PYRevenuesLessExpensesAmt0-92654
IRS990/PYSalariesCompEmpBnftPaidAmt0728888
IRS990/PYTotalExpensesAmt01434751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01342097
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106497
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt05875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04732905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04626408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01788159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02527467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06970433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01886657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92070
IRS990ScheduleA/PublicSupportPY170Pct00.86280
IRS990ScheduleA/PublicSupportTotal170Amt06433753
IRS990ScheduleA/SubstantialContributorsTotAmt0536680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01788159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02527467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06970433
IRS990ScheduleA/TotalSupportAmt06988003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03875
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02219223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02369529
IRS990ScheduleD/EquipmentGrp/BookValueAmt087055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140753
IRS990ScheduleD/LandGrp/BookValueAmt04797751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04797751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0497800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0839167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES, FIXED ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07601829
IRS990ScheduleD/TotalLiabilityAmt032497
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MASTERS CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL US OPEN CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,668,755
Liabilities
$3,042,247
Net assets
$4,626,508
Revenue
$1,280,865
Expenses
$1,387,362
Net income
-$106,497
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