Civic Intelligence

David Toms Charitable Foundation Inc

990 • Fiscal year 2020 • EIN 58-2670763

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 10, 2022

Organization ProfileWWW.DAVIDTOMSFOUNDATION.COM
6606 Gilbert DriveShreveport, LA 71106

(318) 470-3712

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

117%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,701

Higher top officer pay than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,571,717

Down $4,791,045 (-65%) from 2019

Net Assets

Down

-$278,846

Down $4,661,527 (-106%) from 2019

Liabilities

Down

$2,850,563

Down $129,518 (-4.3%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,988,768

Down $5,297,963 (-405%) from 2019

Expenses

Down

$672,755

Down $691,083 (-51%) from 2019

Net Income

Down

-$4,661,523

Down $4,606,880 (-8431%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$2,571,717
Liabilities$2,850,563
Net Assets-$278,846
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$3,988,768
Expenses$672,755
Net Income-$4,661,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$3,359,925
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$7,317,449--
Other Notes and Loans Receivable, Net-$2,570,709-
Loans From Officers Directors$2,000,000$1,937,200▼ $62,800
Savings and Temporary Cash Investments$28,009--
Inventories for Sale or Use$17,300--
Cash and Non-Interest-Bearing Accounts$4$1,008▲ $1,004
Cap Stk Tr Prin Current Funds$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$4,382,581$-278,946▼ $4,661,527
Total Assets$7,362,762$2,571,717▼ $4,791,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,639$912,004▼ $45,635
Accounts Payable and Accrued Expenses$22,442$1,359▼ $21,083
Total Liabilities$2,980,081$2,850,563▼ $129,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,382,681$-278,846▼ $4,661,527
Total Liabilities and Net Assets / Fund Balance$7,362,762$2,571,717▼ $4,791,045
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam YoungExecutive DirectorFT$56,701$56,701

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
$354,327
Program Service Revenue
$137,466
Investment Income
$-4,519,199
Other Revenue
$38,638
All Other Contributions
$354,327
Change in Net Assets
$-4,661,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,900
Other Expenses$311,855
Total Fundraising Expense$368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,911$30,835-$263,746
Interest$68,924$25,364-$94,288
Depreciation Depletion$75,040$6,161-$81,201
Current Officers, Directors, Trustees, and Key Employees-$56,701-$56,701
All Other Expenses$24,793$2,181-$26,974
Payroll Taxes$18,204$6,697-$24,901
Insurance$13,410$4,470-$17,880
Fees for Services Legal-$15,622-$15,622
Other Expenses$12,730$216-$12,730
Other Employee Benefits$10,995--$10,995
Pension Plan Contributions$4,557--$4,557
Office Expenses$2,634$322-$2,956
Fees for Services Accounting-$2,183-$2,183
Information Technology$540$450-$990
Advertising--$368$368
Total Functional Expenses$521,185$151,202$368$672,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,937,200▼ $62,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 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
3184703712
Address
6606 GILBERT DRIVE, SHREVEPORT, LA 71106

Signing Officer

Name
Sonya Toms
Title
Vice President
Phone
3187985437
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Toms
Formed
2005
Legal Domicile
La
Voting Board Members
2
Independent Board Members
0
Employees
27
Volunteers
7

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Mark D Eldredge
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective july 1, 2020, the organization sold its inventory and fixed assets to east ridge country club, a 501(c)(7) organization and no longer conducted its programs.”

FORM 990, PART XI, LINE 9:

“ROUNDING -4.”

Raw XML AppendixShowing 400 of 477 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/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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0957639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0912004
IRS990/NetAssetsOrFundBalancesBOYAmt04382681
IRS990/NetAssetsOrFundBalancesEOYAmt0-278846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4563062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4563062
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038638
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OfficeExpensesGrp/ProgramServicesAmt02634
IRS990/OfficeExpensesGrp/TotalAmt02956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010995
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES AND RE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD EXPENSE AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ProgramServicesAmt031736
IRS990/OtherExpensesGrp/ProgramServicesAmt124711
IRS990/OtherExpensesGrp/ProgramServicesAmt212730
IRS990/OtherExpensesGrp/TotalAmt0216
IRS990/OtherExpensesGrp/TotalAmt131736
IRS990/OtherExpensesGrp/TotalAmt224711
IRS990/OtherExpensesGrp/TotalAmt312730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263746
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02570709
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06697
IRS990/PayrollTaxesGrp/ProgramServicesAmt018204
IRS990/PayrollTaxesGrp/TotalAmt024901
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04557
IRS990/PensionPlanContributionsGrp/TotalAmt04557
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SONYA TOMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS, CLINICS, LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0829958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt060033
IRS990/PYOtherExpensesAmt0649861
IRS990/PYOtherRevenueAmt071518
IRS990/PYProgramServiceRevenueAmt0347686
IRS990/PYRevenuesLessExpensesAmt0-54643
IRS990/PYSalariesCompEmpBnftPaidAmt0711977
IRS990/PYTotalExpensesAmt01363838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01309195
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4661523
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04382581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-278946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03941038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02328934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt03941038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03941038
IRS990ScheduleA/TotalSupportAmt04005510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07083
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01937200
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/TotalBalanceDueAmt01937200
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INVENTORY AND FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0EAST RIDGE COUNTRY CLUB
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0720488539
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02700000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(7)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 6570
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SHREVEPORT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0LA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd071136
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EAST RIDGE COUNTRY CLUB, A 501(C)(7) ORGANIZATION AGREED TO PURCHASE THE INVENTORY AND FIXED ASSETS OF DAVID TOMS CHARITABLE FOUNDATION FOR 2,700,000. THEY INTEND TO CONVERT TO A PRIVATE FOUNDATION STARTING WITH TAX YEAR 2021.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2020, THE ORGANIZATION SOLD ITS INVENTORY AND FIXED ASSETS TO EAST RIDGE COUNTRY CLUB, A 501(C)(7) ORGANIZATION AND NO LONGER CONDUCTED ITS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID TOMS (PRESIDENT) IS MARRIED TO SONYA TOMS (VICE-PRESIDENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01934812
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAVID TOMS INVESTMENTS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,571,717
Liabilities
$2,850,563
Net assets
-$278,846
Revenue
-$3,988,768
Expenses
$672,755
Net income
-$4,661,523
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