Civic Intelligence

Pga Foundation Inc.

990 • Fiscal year 2020 • EIN 59-1809626

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 10, 2021

Organization Profile__
PO Box 109601Palm Beach Gardens, FL 33420-9601

(561) 624-8400

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

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

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

Liabilities / Revenue

79th percentile

1.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

99th percentile

$2,248,454

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

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

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,953,508

Down $783,434 (-6.7%) from 2019

Net Assets

Flat

-$652,441

Flat from 2019

Liabilities

Down

$11,605,949

Down $783,434 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$10,923,144

Up $7,351,070 (+206%) from 2019

Expenses

Up

$10,923,144

Up $6,024,767 (+123%) from 2019

Net Income

Up

$0

Up $1,326,303 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,333,747Liabilities 2010: $99,908Net Assets 2010: $1,233,8392010Assets 2011: $1,456,311Liabilities 2011: $38,328Net Assets 2011: $1,417,9832011Assets 2012: $2,771,709Liabilities 2012: $664,440Net Assets 2012: $2,107,2692012Assets 2013: $2,338,268Liabilities 2013: $165,133Net Assets 2013: $2,173,1352013Assets 2014: $1,845,351Liabilities 2014: $259,834Net Assets 2014: $1,585,5172014Assets 2015: $9,656,916Liabilities 2015: $7,363,489Net Assets 2015: $2,293,4272015Assets 2016: $9,987,726Liabilities 2016: $7,814,389Net Assets 2016: $2,173,3372016Assets 2017: $10,460,719Liabilities 2017: $8,334,769Net Assets 2017: $2,125,9502017Assets 2018: $8,880,548Liabilities 2018: $8,206,686Net Assets 2018: $673,8622018Assets 2019: $11,736,942Liabilities 2019: $12,389,383Net Assets 2019: -$652,4412019Assets 2020: $10,953,508Liabilities 2020: $11,605,949Net Assets 2020: -$652,4412020Assets 2021: $13,484,548Liabilities 2021: $14,136,989Net Assets 2021: -$652,4412021Assets 2022: $10,335,378Liabilities 2022: $10,987,819Net Assets 2022: -$652,4412022Assets 2023: $1,247,093Liabilities 2023: $1,899,534Net Assets 2023: -$652,4412023Assets 2024: $7,653,740Liabilities 2024: $3,939,418Net Assets 2024: $3,714,3222024Assets 2025: $6,000,733Liabilities 2025: $1,299,525Net Assets 2025: $4,701,2082025

Highlighted filing

2020

Assets$10,953,508
Liabilities$11,605,949
Net Assets-$652,441
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $466,4982010Revenue 2011: $542,706Expenses 2011: $448,980Net Income 2011: $93,7262011Expenses 2012: $320,4172012Revenue 2013: $728,690Expenses 2013: $715,288Net Income 2013: $13,4022013Revenue 2014: $756,601Expenses 2014: $1,214,597Net Income 2014: -$457,9962014Revenue 2015: $3,759,974Expenses 2015: $3,052,063Net Income 2015: $707,9112015Revenue 2016: $4,151,049Expenses 2016: $4,271,139Net Income 2016: -$120,0902016Revenue 2017: $6,178,154Expenses 2017: $6,225,541Net Income 2017: -$47,3872017Revenue 2018: $6,306,089Expenses 2018: $7,758,177Net Income 2018: -$1,452,0882018Revenue 2019: $3,572,074Expenses 2019: $4,898,377Net Income 2019: -$1,326,3032019Revenue 2020: $10,923,144Expenses 2020: $10,923,144Net Income 2020: $02020Revenue 2021: $7,264,255Expenses 2021: $7,264,255Net Income 2021: $02021Revenue 2022: $11,672,366Expenses 2022: $11,672,366Net Income 2022: $02022Revenue 2023: $9,359,930Expenses 2023: $9,359,930Net Income 2023: $02023Revenue 2024: $14,165,860Expenses 2024: $14,165,860Net Income 2024: $02024Revenue 2025: $16,193,430Expenses 2025: $15,102,687Net Income 2025: $1,090,7432025

Highlighted filing

2020

Revenue$10,923,144
Expenses$10,923,144
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$11,374,828
Mission and Program Overview

Mission

As the charitable foundation of the pga of america, the foundation's mission is focused to positively impact the lives of youth, military, and diverse populations by enabling access to pga of america golf professionals, pga sections, and the game of golf. The foundation accomplishes this through four major programs:"pga jr. League" makes golf accessible to every child, everywhere through pga jr league scholarships and opportunity leagues."pga hope" introduces golf to veterans and active duty military to enhance their physical, mental, social, and emotional well-being."pga works" celebrates inclusion in the game of golf and creates a career pipeline for the next generation of leaders in the golf industry & beyond."pga places to play" supports affordable access to the game in communities nationwide.

The pga foundation's primary exempt purpose is to promote interest, participation and enjoyment in the game of golf for everyone everywhere. This purpose is achieved through, but not limited to: golf instruction programs; community golf programs; research and education; junior golf tournaments; introducing golf to veterans with disabilities; providing golf related charitable employment opportunities to individuals from diverse backgrounds; and, the promotion of the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$5,020,104$4,609,925▼ $410,179
Inventories for Sale or Use$2,103,821$3,360,627▲ $1,256,806
Savings and Temporary Cash Investments$764,224$660,548▼ $103,676
Accounts Receivable$58,391$135,047▲ $76,656
Prepaid Expenses and Deferred Charges$970$3,035▲ $2,065
Total Assets$11,736,942$10,953,508▼ $783,434
Other Assets Total$3,789,432$2,184,326▼ $1,605,106
Liabilities
Other Liabilities$7,500,000$7,500,000→ $0
Accounts Payable and Accrued Expenses$3,062,133$2,671,942▼ $390,191
Deferred Revenue$1,827,250$1,434,007▼ $393,243
Total Liabilities$12,389,383$11,605,949▼ $783,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-652,441$-652,441→ $0
Total Net Assets Fund Balance$-652,441$-652,441→ $0
Total Liabilities and Net Assets / Fund Balance$11,736,942$10,953,508▼ $783,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,184,326--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Henry SmoklerGeneral Coun$587,752$587,752
Jim RichersonVice Preside$81,182$81,182
John LindertSecretary$49,994$49,994
Suzy WhaleyPresident$46,908$46,908
Ron RawlsDistrict Director$12,496$12,496
David SchneiderDistrict Director$10,635$10,635
Steven AloiDistrict Director$8,390$8,390
Tony MartinezDistrict Director$7,769$7,769
Tom HendersonDistrict Director$4,910$4,910
Bill TroyanoskiDistrict Director$4,781$4,781
Doug DoxsieDistrict Director$4,381$4,381
Nathan CharnesDistrict Director$3,460$3,460
John BridgemanDistrict Director$2,033$2,033
Terry RussellDistrict Director$1,872$1,872
John MaddenDistrict Director$1,614$1,614
Brian JonesDistrict Director$1,474$1,474
Andrea B SmithIndep. Director$982$982
Ian MarshallDistrict Director$504$504

Board Members and Trustees

NameTitle
Renee PowellAt-large Director
Lori LeeDistrict Director
Mark VandyckDistrict Director
Christopher LiedelIndep. Director
Johnson WagnerPlayer Director
Michael Quirk JrSr. Director
Ryan CannonSr. Director
Steven TannerSr. Director
Seth WaughCEO
Rhona AimeCFO
Arjun ChowdriCIO
John EasterbrookCMO
Darrell CrallCOO
Kevin RingCRO
Henry SmoklerGeneral Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
A-1 Screen PrintingPrinting & Prod260 METTY DR SUITE 260, Ann Arbor, MI 48103$744,558
Community Counseling Service Co LLCProf Services527 MADISON AVE 5TH FLOOR, New York, NY 10022$179,650
Revenue and Support

Revenue Composition

Contributions and Grants
$3,984,087
Program Service Revenue
$6,848,999
Investment Income
$1,077
Other Revenue
$88,981
All Other Contributions
$3,794,774
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,923,144
Revenue Not Reported on Form 990
$-122,926
Total Revenue per Audited Statements
$10,800,218
Total Revenue per Form 990
$10,923,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,419,040
Grants and Similar Amounts Paid$504,104
Total Fundraising Expense$435,124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,048,236$1,087,146$338,531$3,473,913
Office Expenses$2,279,500$-4,226$11,421$2,286,695
Royalties$1,496,106--$1,496,106
Other Expenses$1,015,107--$1,015,107
Travel$627,901$-519$7,634$635,016
Advertising$475,563-$77,538$553,101
Grants to Domestic Orgs$504,104--$504,104
Depreciation Depletion$410,179--$410,179
Occupancy$391,365--$391,365
Interest$157,558--$157,558
Total Functional Expenses$9,405,619$1,082,401$435,124$10,923,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,923,144
Total Expenses per Form 990$10,923,144
Total Expenses per Audited Statements$10,800,218
Expenses Not Reported on Form 990$-122,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eat Learn Play FoundationOakland, CAC3General Support$425,604
CHILDREN'S HEALTCARE CHARITY INCPalm Beach Gardens, FLC3General Support$50,000
The Louisville Urban LeagueLouisville, KYC3General Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$540,665
Fundraising Direct Expenses$451,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Pro-am Eve$729,978$540,665$294,276$246,389
Total Events$729,978$540,665$451,684$88,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Pga of America$7,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Lines 12, 13 and 14 - the charity applies the written conflict of interest policy, written whistleblower policy and written document retention and destruction policy that have been adopted by its related organization, the professional golfers' association of america. Line 15 - all compensation is being reported on the charity's form 990 as related compensation. The charity's related organization, the professional golfers' association of america, conducts the compensation review process described in part vi, line 15.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the tax department and then reviewed by the senior director, tax & section finance and cfo prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board of directors receive a conflict of interest policy at the time they are elected to the board. The conflict of interest policy requires directors to avoid conflict situations. In the event a conflict arises, they are required to disclose the conflict to the other directors so they can take appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“The organization has no employees. The top management officials are paid by a related company. For this related company, all employee compensation is determined based on comparability data and performance evaluations and the deliberation and decision process is contemporaneously substantiated. Certain positions may also be subject to review and approval by the board of directors with the assistance of independent consultants.”

Form 990, Page 6, Part VI, Line 15B

“The organization has no employees of its own. The other officers are paid by a related company. For this related company, all employee compensation is determined based on comparability data and performance evaluations and the deliberation and decision process is contemporaneously substantiated. Certain positions may also be subject to review and approval by the board of directors with the assistance of independent consultants.”

Form 990, Page 6, Part VI, Line 17

“Minnesota, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, new york, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pga Foundation Inc
EIN
59-1809626
Phone
5616248400
Address
PO BOX 109601, PALM BEACH GARDENS, FL 33420-9601
Doing Business As
Pga Reach

Signing Officer

Name
Rhona Aime
Title
CFO
Phone
5616248400
Signed
2021-02-10

Organization Details

Principal Officer
Seth Waugh
Formed
1978
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
20
Employees
0
Volunteers
32
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The pga foundation's primary exempt purpose is to promote interest, participation and enjoyment in the game of golf for everyone everywhere. This purpose is achieved through, but not limited to: golf instruction programs; community golf programs; research and education; junior golf tournaments; introducing golf to veterans with disabilities; providing golf related charitable employment opportunities to individuals from diverse backgrounds; and, the promotion of the game of golf.”

Form 990, Page 1, Part I, Line 6

“The organization has trustees and some directors who perform services for the organization as volunteers.”

Form 990, Part IX, Line 11G

“Other professional fees 2,048,236 1,087,146 338,531”

Form 990, Part XI, Line 9

“Elimination reclass adjustment -574,610 special event expenses netted against revenue 451,684 elimination reclass adjustment 574,610 special event expenses, netted against revenue -451,684”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Elimination reclass adjustment -574,610 special event expenses netted against revenue 451,684”

Schedule D, Page 4, Part XII, Line 2D

“Elimination reclass adjustment -574,610 special event expenses, netted against revenue 451,684”

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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/MissionDesc0THE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,953,508
Liabilities
$11,605,949
Net assets
-$652,441
Revenue
$10,923,144
Expenses
$10,923,144
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.00$1.30$4.70$16.2$15.1$1.09
2024Detailed filing. Detailed filing data is available for this year.$7.65$3.94$3.71$14.2$14.2$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.90$0.65$9.36$9.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.3$11.0$0.65$11.7$11.7$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$14.1$0.65$7.26$7.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$11.0$11.6$0.65$10.9$10.9$0.00
2019Summary only. Only limited summary data is available for this year.$11.7$12.4$0.65$3.57$4.90$1.33
2018Detailed filing. Detailed filing data is available for this year.$8.88$8.21$0.67$6.31$7.76$1.45
2017Detailed filing. Detailed filing data is available for this year.$10.5$8.33$2.13$6.18$6.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.99$7.81$2.17$4.15$4.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.66$7.36$2.29$3.76$3.05$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.26$1.59$0.76$1.21$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.17$2.17$0.73$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.66$2.11$0.32
2011Summary only. Only limited summary data is available for this year.$1.46$0.04$1.42$0.54$0.45$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.10$1.23$0.47