Civic Intelligence

The Environmental Institute for Golf

990 • Fiscal year 2020 • EIN 59-0994338

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.GCSAA.ORG/FOUNDATION
1421 Research Park DriveLawrence, KS 66049

(785) 841-2240

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$611,113

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,268,687

Up $923,415 (+8.1%) from 2019

Net Assets

Up

$12,108,362

Up $1,040,718 (+9.4%) from 2019

Liabilities

Down

$160,325

Down $117,303 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Down

$1,277,895

Down $748,451 (-37%) from 2019

Expenses

Down

$1,546,094

Down $175,119 (-10%) from 2019

Net Income

Down

-$268,199

Down $573,332 (-188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,218,229Liabilities 2010: $453,229Net Assets 2010: $5,765,0002010Assets 2011: $5,436,126Liabilities 2011: $320,023Net Assets 2011: $5,116,1032011Assets 2012: $6,911,933Liabilities 2012: $454,675Net Assets 2012: $6,457,2582012Assets 2013: $8,182,845Liabilities 2013: $435,941Net Assets 2013: $7,746,9042013Assets 2014: $8,346,705Liabilities 2014: $448,595Net Assets 2014: $7,898,1102014Assets 2015: $7,755,343Liabilities 2015: $164,923Net Assets 2015: $7,590,4202015Assets 2016: $8,135,173Liabilities 2016: $256,266Net Assets 2016: $7,878,9072016Assets 2017: $9,345,856Liabilities 2017: $91,443Net Assets 2017: $9,254,4132017Assets 2018: $9,078,829Liabilities 2018: $123,164Net Assets 2018: $8,955,6652018Assets 2019: $11,345,272Liabilities 2019: $277,628Net Assets 2019: $11,067,6442019Assets 2020: $12,268,687Liabilities 2020: $160,325Net Assets 2020: $12,108,3622020Assets 2021: $13,565,906Liabilities 2021: $205,808Net Assets 2021: $13,360,0982021Assets 2022: $11,693,097Liabilities 2022: $758,879Net Assets 2022: $10,934,2182022Assets 2023: $12,402,177Liabilities 2023: $385,615Net Assets 2023: $12,016,5622023Assets 2024: $13,608,030Liabilities 2024: $404,212Net Assets 2024: $13,203,8182024

Highlighted filing

2020

Assets$12,268,687
Liabilities$160,325
Net Assets$12,108,362
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,389,1802010Revenue 2011: $559,615Expenses 2011: $951,899Net Income 2011: -$392,2842011Expenses 2012: $907,1432012Revenue 2013: $941,070Expenses 2013: $957,065Net Income 2013: -$15,9952013Revenue 2014: $1,192,263Expenses 2014: $1,232,058Net Income 2014: -$39,7952014Revenue 2015: $1,262,315Expenses 2015: $1,454,617Net Income 2015: -$192,3022015Revenue 2016: $1,127,548Expenses 2016: $1,114,387Net Income 2016: $13,1612016Revenue 2017: $2,491,437Expenses 2017: $1,386,027Net Income 2017: $1,105,4102017Revenue 2018: $2,079,354Expenses 2018: $1,570,310Net Income 2018: $509,0442018Revenue 2019: $2,026,346Expenses 2019: $1,721,213Net Income 2019: $305,1332019Revenue 2020: $1,277,895Expenses 2020: $1,546,094Net Income 2020: -$268,1992020Revenue 2021: $1,437,230Expenses 2021: $1,580,222Net Income 2021: -$142,9922021Revenue 2022: $1,019,339Expenses 2022: $1,746,887Net Income 2022: -$727,5482022Revenue 2023: $1,675,121Expenses 2023: $1,747,565Net Income 2023: -$72,4442023Revenue 2024: $2,714,763Expenses 2024: $1,929,226Net Income 2024: $785,5372024

Highlighted filing

2020

Revenue$1,277,895
Expenses$1,546,094
Net Income-$268,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,228,687
Mission and Program Overview

Mission

The environmental institute for golf fosters sustainability through research, awareness, education, programs and scholarships for the benefit of golf course management professionals, golf facilities and the game.

The gcsaa foundation secures funding and support to strengthen advocacy, education, and research that advances the work of golf course management professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,634,753$11,833,884▲ $1,199,131
Pledges and Grants Receivable$516,081$421,711▼ $94,370
Savings and Temporary Cash Investments$130,210--
Intangible Assets$18,750$11,250▼ $7,500
Prepaid Expenses and Deferred Charges$45,478$1,842▼ $43,636
Total Assets$11,345,272$12,268,687▲ $923,415
Liabilities
Accounts Payable and Accrued Expenses$87,053$109,351▲ $22,298
Deferred Revenue$190,575$50,974▼ $139,601
Total Liabilities$277,628$160,325▼ $117,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,592,211$11,717,442▲ $1,125,231
Net Assets With Donor Restrictions$475,433$390,920▼ $84,513
Total Net Assets Fund Balance$11,067,644$12,108,362▲ $1,040,718
Total Liabilities and Net Assets / Fund Balance$11,345,272$12,268,687▲ $923,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,592,211$1,218,863▲ $1,698,930$476,154$11,717,442
2019$8,730,193$2,092,013▲ $1,847,184$589,948$10,592,211
2018$8,888,513$2,429,810▼ $711,434$535,659$8,730,193
2017$7,883,954$65,750▲ $1,324,613$118,159$8,888,513
2016$7,881,620$53,375▲ $423,616$321,182$7,883,954
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Rafael Barajas Cgcs Thru Feb20Past President$4,708$4,708
John R Fulling Jr CgcsPresident$3,852$3,852
Mark F Jordan CgcsVice President$3,174$3,174
Kevin P Sunderman CgcsTrustee$2,896$2,896
Kevin P Breen CgcsSecretary/treasurer$2,754$2,754

Board Members and Trustees

NameTitle
Darrell Crall Thru Dec20Trustee
Paul VermeulenTrustee
Rand Jerris PhdTrustee
J Rhett EvansCEO
Cameron OuryCFO
Robert Randquist CgcsCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,066
Program Service Revenue
$0
Investment Income
$57,336
Other Revenue
$203,493
All Other Contributions
$1,017,066
Change in Net Assets
$-268,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,154$398,929Cost at Auction
Securities Publicly Traded1$352,695Fair Market Value (FMV)
Total Noncash Contributions1,155$751,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,877
Revenue Not Reported on Financial Statements
$20,018
Revenue Not Reported on Form 990
$1,575,403
Total Revenue per Audited Statements
$2,833,280
Total Revenue per Form 990
$1,277,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,316,408
Other Expenses$229,686
Total Fundraising Expense$130,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,035,000--$1,035,000
Grants to Domestic Individuals$281,408--$281,408
Fees for Services Other$37,572$37,572$75,144$150,288
Advertising--$31,493$31,493
Fees for Service Investment Mgmnt Fees-$20,018-$20,018
Fees for Services Accounting--$19,389$19,389
Insurance$894$894$1,787$3,575
Office Expenses$492$492$983$1,967
Travel$471$472$944$1,887
Conferences and Meetings$85$85$171$341
Other Expenses$76$76$152$304
Total Functional Expenses$1,356,104$59,715$130,275$1,546,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,792,562
Total Expenses per Form 990$1,546,094
Expenses per Audited Statements$1,526,076
Expenses Not Reported on Form 990$266,486
Expenses Not Reported on Financial Statements$20,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golf Course Superintendents Association of AmericaLawrence, KS501(c)(6)Environmental Programs$1,035,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFundraising-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$469,979
Fundraising Direct Expenses$266,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rounds 4 Research$326,613$326,613$253,935$72,678
Silent Auction$143,366$143,366$12,551$130,815
Total Events$469,979$469,979$266,486$203,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
---No$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

“John fulling, j. Rhett evans, cameron oury, mark jordan, robert randquist, kevin sunderman, and kevin breen have business relationships. They also served as an officer or director of gcsaa and gcsaa communications, inc.”

Form 990, Part VI, Section A, Line 4

“Board approved name change from the environmental institute for golf to gcsaa foundation. During 2020, the foundation notified the irs of the name change via correspondence.”

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

“An independent accounting firm prepares and reviews the form 990. The form 990 is then reviewed by the organization's officers and accounting personnel. Any questions or concerns the organization's officers and accounting personnel have are addressed and all necessary changes are made. The final form 990, with all required schedules, is then provided to all members of the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the time of hire (or election in the case of corporate trustees), the staff and the board of trustees are provided a copy of the conflict of interest policy. This policy is in the new hire handbook and is part of the responsibilities of the board of trustees. Each member of the board of trustees and officers shall disclose fully and frankly, any and all, actual or potential conflicts or duality of interest or responsibility, whether individual, personal or business related. If a conflict arises within the board, the disclosing individual shall neither vote nor endeavor to influence corporate action. The affected individual shall leave the boardroom while the matter is discussed and a vote, if any, shall be recorded in the minutes of the board or its committee.”

Form 990, Part VI, Section B, Line 15

“All compensation of board members and officers is paid by gcsaa, a related not-for-profit organization. The ceo shares his role within gcsaa foundation and gcsaa. Gcsaa uses a compensation committee, independent compensation consultant, written employment contract, compensation survey or study, and approval by the board or compensation committee in determining the compensation of the ceo.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest statement are provided upon request. The year-end financial statements are made available on the gcsaa foundation website.”

Filing and Contact Details

Filer

Filer Name
Gcsaa Foundation
EIN
59-0994338
Phone
7858412240
Address
1421 RESEARCH PARK DRIVE, LAWRENCE, KS 66049

Signing Officer

Name
Cameron Oury
Title
CFO
Phone
7858412240
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Rhett Evans
Formed
1955
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
43

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Rebecca Shaw
Phone
7852343427
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“These endowment funds have been designated by the board of trustees for environmental programs including education, research and related activities.”

PART X, LINE 2:

“The foundation's policy is to evaluate uncertain tax positions annually. Management has evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 266,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 266,486.”

Raw XML AppendixShowing 400 of 774 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109351
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GCSAA FOUNDATION SECURES FUNDING AND SUPPORT TO STRENGTHEN ADVOCACY, EDUCATION, AND RESEARCH THAT ADVANCES THE WORK OF GOLF COURSE MANAGEMENT PROFESSIONALS.
IRS990/AdvertisingGrp/FundraisingAmt031493
IRS990/AdvertisingGrp/TotalAmt031493
IRS990/AllOtherContributionsAmt01017066
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CAMERON OURY
IRS990/BooksInCareOfDetail/PhoneNum08004727878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01421 RESEARCH PARK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066049
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0171
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt085
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085
IRS990/ConferencesMeetingsGrp/TotalAmt0341
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01017066
IRS990/CYGrantsAndSimilarPaidAmt01316408
IRS990/CYInvestmentIncomeAmt057336
IRS990/CYOtherExpensesAmt0229686
IRS990/CYOtherRevenueAmt0203493
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-268199
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01546094
IRS990/CYTotalFundraisingExpenseAmt0130275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01277895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0190575
IRS990/DeferredRevenueGrp/EOYAmt050974
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE GRANTS FOR THE PURPOSE OF THE DEVELOPMENT OF NEW CONTINUING EDUCATION WITH AN ENVIRONMENTAL FOCUS. SCHOLARSHIPS ARE AWARDED ANNUALLY TO STUDENTS PURSUING CAREERS IN THE GOLF COURSE INDUSTRY, FUTURE TURFGRASS RESEARCHERS AND EDUCATORS, AND CHILDREN AND GRANDCHILDREN OF GCSAA MEMBERS. ALL SCHOLARSHIPS ARE AWARDED ACCORDING TO A LIST OF CRITERIA, INCLUDING ACADEMIC ACHIEVEMENT, EXTRACURRICULAR AND COMMUNITY INVOLVEMENT, LEADERSHIP AND OUTSIDE EMPLOYMENT. SCHOLARSHIP APPLICATIONS ARE EVALUATED BY THE SCHOLARSHIP COMMITTEE, EXCEPT IN THE CASE OF SCHOLARSHIPS TO CHILDREN AND GRANDCHILDREN OF GCSAA MEMBERS, WHICH ARE EVALUATED BY AN INDEPENDENT COMMITTEE OF THREE EDUCATORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0475433
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0390920
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0535694
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt019389
IRS990/FeesForServicesAccountingGrp/TotalAmt019389
IRS990/FeesForServicesOtherGrp/FundraisingAmt075144
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037572
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037572
IRS990/FeesForServicesOtherGrp/TotalAmt0150288
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020018
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020018
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024325
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN R FULLING JR CGCS
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL CRALL THRU DEC20
IRS990/Form990PartVIISectionAGrp/PersonNm2RAND JERRIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL VERMEULEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK F JORDAN CGCS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN P BREEN CGCS
IRS990/Form990PartVIISectionAGrp/PersonNm6RAFAEL BARAJAS CGCS THRU FEB20
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN P SUNDERMAN CGCS
IRS990/Form990PartVIISectionAGrp/PersonNm8J RHETT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT RANDQUIST CGCS
IRS990/Form990PartVIISectionAGrp/PersonNm10CAMERON OURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt03852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt43174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt52754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt64708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt72896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8578062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9281714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10223544
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0266486
IRS990/FundraisingGrossIncomeAmt0469979
IRS990/GainOrLossGrp/SecuritiesAmt0-1125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0515846
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0281408
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0281408
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01035000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0683181
IRS990/GrossReceiptsAmt02228687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01787
IRS990/InsuranceGrp/ManagementAndGeneralAmt0894
IRS990/InsuranceGrp/ProgramServicesAmt0894
IRS990/InsuranceGrp/TotalAmt03575
IRS990/IntangibleAssetsGrp/BOYAmt018750
IRS990/IntangibleAssetsGrp/EOYAmt011250
IRS990/InvestmentIncomeGrp/ExclusionAmt058461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010634753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011833884
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0684306
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SECURE FUNDING AND SUPPORT TO STRENGTHEN ADVOCACY, EDUCATION, AND RESEARCH THAT ADVANCES THE WORK OF GOLF COURSE MANAGEMENT PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt011067644
IRS990/NetAssetsOrFundBalancesEOYAmt012108362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0203493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01308917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010592211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011717442
IRS990/NoncashContributionsAmt0751624
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/ProgramServicesAmt0492
IRS990/OfficeExpensesGrp/TotalAmt01967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0212
IRS990/OtherExpensesGrp/FundraisingAmt1152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176
IRS990/OtherExpensesGrp/ProgramServicesAmt0106
IRS990/OtherExpensesGrp/ProgramServicesAmt176
IRS990/OtherExpensesGrp/TotalAmt0424
IRS990/OtherExpensesGrp/TotalAmt1304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0516081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0421711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01842
IRS990/PrincipalOfficerNm0J RHETT EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECT AND PUBLISH DATA ON EVERY ASPECT OF GOLF COURSE MANAGEMENT FROM AN ENVIRONMENTAL PERSPECTIVE THAT PROVIDES A COMPREHENSIVE ANALYSIS OF GOLF COURSE LAND USE AND ENVIRONMENTAL STEWARDSHIP EFFORTS. THE FOUNDATION GRANTS AWARDS FOR APPLIED AGRONOMIC AND ENVIRONMENTAL RESEARCH TO PROVIDE INFORMATION TO IMPROVE THE QUALITY OF GOLF COURSES, WHILE MINIMIZING THE IMPACT ON THE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389924
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0380000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ONLINE ACCESS TO MORE THAN 190 BEST MANAGEMENT PRACTICES, CASE STUDIES, AND ENVIRONMENTAL PROFILES. THESE PROVE THE GOLF COURSE'S IMPORTANT ROLE IN THE ENVIRONMENT & SUSTAINABILITY EFFORTS. WITH THE EVER INCREASING REGULATORY AND LEGISLATIVE PRESSURES ON LAND USE, WATER USE, ENERGY CONSUMPTION, AND NUTRIENT AND PESTICIDE USE; THIS FUNDING ALLOWS GCSAA TO BE A VOICE FOR THE SUPERINTENDENT PROFESSION AND THE GOLF INDUSTRY BY TELLING GOLF'S STORY ON A NATIONAL LEVEL. THESE STORIES HIGHLIGHT THE KEY ECONOMIC, ENVIRONMENTAL AND SOCIAL/RECREATIONAL BENEFITS OF GOLF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0404924
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0395000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FINANCIAL ASSISTANCE TO GCSAA MEMBERS WHO HAVE SUFFERED PERSONAL LOSS DUE TO NATURAL DISASTERS SUCH AS HURRICANES, TORNADOES, FLOODING OR WILDFIRES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025562
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01780544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01487231
IRS990/PYInvestmentIncomeAmt058931
IRS990/PYOtherExpensesAmt0233982
IRS990/PYOtherRevenueAmt0186871
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0305133
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01721213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02026346
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-268199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01780544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01786227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06458649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0743303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02241280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59450
IRS990ScheduleA/PublicSupportPY170Pct00.50410
IRS990ScheduleA/PublicSupportTotal170Amt04281471
IRS990ScheduleA/SubstantialContributorsTotAmt02177178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01780544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01786227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06458649
IRS990ScheduleA/TotalSupportAmt07201952
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010592211
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01218863
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011717442
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01316408
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01698930
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0476154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08730193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02092013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010592211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01487231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01847184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0589948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08888513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02429810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08730193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01341037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-711434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0535659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07883954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08888513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0267645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01324613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0118159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07881620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt053375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07883954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0423616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0321182
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0266486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020018
IRS990ScheduleD/ExpensesSubtotalAmt01526076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020018
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020018
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01308917
IRS990ScheduleD/OtherExpensesIncludedAmt0266486
IRS990ScheduleD/OtherRevenueAmt0266486
IRS990ScheduleD/RevenueNotReportedAmt01575403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020018
IRS990ScheduleD/RevenueSubtotalAmt01257877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD OF TRUSTEES FOR ENVIRONMENTAL PROGRAMS INCLUDING EDUCATION, RESEARCH AND RELATED ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 266,486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 266,486.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01546094
IRS990ScheduleD/TotalRevenuePerForm990Amt01277895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02833280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01792562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,268,687
Liabilities
$160,325
Net assets
$12,108,362
Revenue
$1,277,895
Expenses
$1,546,094
Net income
-$268,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.40$13.2$2.71$1.93$0.79
2023Summary only. Only limited summary data is available for this year.$12.4$0.39$12.0$1.68$1.75$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.76$10.9$1.02$1.75$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.21$13.4$1.44$1.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.16$12.1$1.28$1.55$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.28$11.1$2.03$1.72$0.31
2018Summary only. Only limited summary data is available for this year.$9.08$0.12$8.96$2.08$1.57$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.09$9.25$2.49$1.39$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.26$7.88$1.13$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.16$7.59$1.26$1.45$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.35$0.45$7.90$1.19$1.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.18$0.44$7.75$0.94$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.45$6.46$0.91
2011Summary only. Only limited summary data is available for this year.$5.44$0.32$5.12$0.56$0.95$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.45$5.77$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits