Civic Intelligence

David Toms Charitable Foundation Inc

990 • Fiscal year 2018 • EIN 58-2670763

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.66x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$158,490

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,476,154

Down $192,601 (-2.5%) from 2017

Net Assets

Down

$4,439,723

Down $186,785 (-4.0%) from 2017

Liabilities

Down

$3,036,431

Down $5,816 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$1,140,274

Down $140,591 (-11%) from 2017

Expenses

Down

$1,327,059

Down $60,303 (-4.3%) from 2017

Net Income

Down

-$186,785

Down $80,288 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$7,476,154
Liabilities$3,036,431
Net Assets$4,439,723
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$1,140,274
Expenses$1,327,059
Net Income-$186,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,377,739
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$7,601,829$7,424,091▼ $177,738
Rtn Earn Endowment Incm Other Fnds$4,626,408$4,439,623▼ $186,785
Loans From Officers Directors$2,000,000$2,000,000→ $0
Inventories for Sale or Use$18,821$21,955▲ $3,134
Savings and Temporary Cash Investments$36,089$15,719▼ $20,370
Cash and Non-Interest-Bearing Accounts$12,016$14,389▲ $2,373
Cap Stk Tr Prin Current Funds$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$7,668,755$7,476,154▼ $192,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,009,750$983,955▼ $25,795
Accounts Payable and Accrued Expenses-$52,476-
Other Liabilities$32,497$0▼ $32,497
Total Liabilities$3,042,247$3,036,431▼ $5,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,626,508$4,439,723▼ $186,785
Total Liabilities and Net Assets / Fund Balance$7,668,755$7,476,154▼ $192,601

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,797,751-$4,797,751
Buildings$2,159,235$210,294$2,369,529
Other Land Buildings$401,875$437,292$839,167
Equipment$65,230$82,967$148,197
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun M WebbDirector of GolfFT$153,528$4,962$158,490
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
$795,589
Program Service Revenue
$310,431
Investment Income
$36
Other Revenue
$34,218
All Other Contributions
$795,589
Change in Net Assets
$-186,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,516
Other Expenses$585,543
Total Fundraising Expense$3,095
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,259$53,085-$557,344
Depreciation Depletion$169,483$15,699-$185,182
Current Officers, Directors, Trustees, and Key Employees-$97,396-$97,396
All Other Expenses$54,465$3,048$2,751$60,264
Payroll Taxes$37,849$11,512-$49,361
Other Expenses$46,211$662-$46,211
Interest$44,059--$44,059
Insurance$24,357$8,120-$32,477
Pension Plan Contributions$10,853$13,161-$24,014
Other Employee Benefits$12,401--$12,401
Office Expenses$5,286$940-$6,226
Fees for Services Other$5,675--$5,675
Fees for Services Accounting-$4,056-$4,056
Information Technology$1,059$1,267-$2,326
Travel$1,714$270-$1,984
Grants to Domestic Orgs$1,000--$1,000
Advertising--$344$344
Total Functional Expenses$1,114,417$209,547$3,095$1,327,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,450
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Masters Contest$44,450$44,450-$44,450
Total Events$44,450$44,450-$44,450
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
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
2019-08-14
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
30
Volunteers
50

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 529 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF GOLF
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IRS990/LandBldgEquipAccumDeprecAmt0730553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07601829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07424091
IRS990/LandBldgEquipCostOrOtherBssAmt08154644
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/BOYAmt01009750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0983955
IRS990/NetAssetsOrFundBalancesBOYAmt04626508
IRS990/NetAssetsOrFundBalancesEOYAmt04439723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044450
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10732
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10732
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt0179
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OfficeExpensesGrp/ProgramServicesAmt05286
IRS990/OfficeExpensesGrp/TotalAmt06226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012401
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CHEMICALS, FERTILIZER,
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1662
IRS990/OtherExpensesGrp/ProgramServicesAmt0143444
IRS990/OtherExpensesGrp/ProgramServicesAmt152302
IRS990/OtherExpensesGrp/ProgramServicesAmt246211
IRS990/OtherExpensesGrp/TotalAmt0331
IRS990/OtherExpensesGrp/TotalAmt1144106
IRS990/OtherExpensesGrp/TotalAmt252302
IRS990/OtherExpensesGrp/TotalAmt346211
IRS990/OtherLiabilitiesGrp/BOYAmt032497
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011512
IRS990/PayrollTaxesGrp/ProgramServicesAmt037849
IRS990/PayrollTaxesGrp/TotalAmt049361
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010853
IRS990/PensionPlanContributionsGrp/TotalAmt024014
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/RelatedOrExemptFuncIncomeAmt0306489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13942
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02042
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/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04660
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0633250
IRS990/PYOtherRevenueAmt0100637
IRS990/PYProgramServiceRevenueAmt0289354
IRS990/PYRevenuesLessExpensesAmt0-106497
IRS990/PYSalariesCompEmpBnftPaidAmt0749452
IRS990/PYTotalExpensesAmt01387362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01280865
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186785
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04626408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04439623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01788159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05238555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02398081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt05078999
IRS990ScheduleA/SubstantialContributorsTotAmt0159556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01788159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05238555
IRS990ScheduleA/TotalSupportAmt05257414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05054
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02159235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02369529
IRS990ScheduleD/EquipmentGrp/BookValueAmt065230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148197
IRS990ScheduleD/LandGrp/BookValueAmt04797751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04797751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0401875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0839167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07424091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MASTERS CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044450
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAUN M WEBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF GOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,476,154
Liabilities
$3,036,431
Net assets
$4,439,723
Revenue
$1,140,274
Expenses
$1,327,059
Net income
-$186,785
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