Civic Intelligence

Children'S Golf Foundation Inc

990 • Fiscal year 2015 • EIN 65-0262208

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

7301 North Haverhill RoadRiviera Beach, FL 33407-1034

(561) 842-0066

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$136,987

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,938,267

Up $96,068 (+5.2%) from 2014

Net Assets

Up

$1,624,584

Up $105,186 (+6.9%) from 2014

Liabilities

Down

$313,683

Down $9,118 (-2.8%) from 2014

Revenue

Up

$1,165,502

Up $209,295 (+22%) from 2014

Expenses

Up

$1,060,316

Up $129,568 (+14%) from 2014

Net Income

Up

$105,186

Up $79,727 (+313%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $384,847Liabilities 2010: $8,449Net Assets 2010: $376,3982010Assets 2011: $410,146Liabilities 2011: $2,000Net Assets 2011: $408,1462011Assets 2012: $789,701Liabilities 2012: $223,911Net Assets 2012: $565,7902012Assets 2013: $1,883,000Liabilities 2013: $389,061Net Assets 2013: $1,493,9392013Assets 2014: $1,842,199Liabilities 2014: $322,801Net Assets 2014: $1,519,3982014Assets 2015: $1,938,267Liabilities 2015: $313,683Net Assets 2015: $1,624,5842015Assets 2016: $1,967,396Liabilities 2016: $48,465Net Assets 2016: $1,918,9312016Assets 2017: $1,966,127Liabilities 2017: $0Net Assets 2017: $1,966,1272017Assets 2018: $1,576,459Liabilities 2018: $35,714Net Assets 2018: $1,540,7452018Assets 2019: $1,767,901Liabilities 2019: $20,066Net Assets 2019: $1,747,8352019Assets 2020: $1,958,520Liabilities 2020: $170,999Net Assets 2020: $1,787,5212020Assets 2021: $3,340,515Liabilities 2021: $192,559Net Assets 2021: $3,147,9562021Assets 2022: $3,965,280Liabilities 2022: $230,917Net Assets 2022: $3,734,3632022Assets 2023: $3,496,791Liabilities 2023: $195,922Net Assets 2023: $3,300,8692023Assets 2024: $3,298,152Liabilities 2024: $253,989Net Assets 2024: $3,044,1632024

Highlighted filing

2015

Assets$1,938,267
Liabilities$313,683
Net Assets$1,624,584

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $227,3712010Expenses 2011: $313,5552011Expenses 2012: $409,3902012Revenue 2013: $1,456,853Expenses 2013: $682,817Net Income 2013: $774,0362013Revenue 2014: $956,207Expenses 2014: $930,748Net Income 2014: $25,4592014Revenue 2015: $1,165,502Expenses 2015: $1,060,316Net Income 2015: $105,1862015Revenue 2016: $1,536,854Expenses 2016: $1,242,507Net Income 2016: $294,3472016Revenue 2017: $1,181,797Expenses 2017: $1,134,601Net Income 2017: $47,1962017Revenue 2018: $1,967,127Expenses 2018: $2,051,984Net Income 2018: -$84,8572018Revenue 2019: $2,156,341Expenses 2019: $1,949,251Net Income 2019: $207,0902019Revenue 2020: $1,314,509Expenses 2020: $1,261,856Net Income 2020: $52,6532020Revenue 2021: $2,732,545Expenses 2021: $1,258,380Net Income 2021: $1,474,1652021Revenue 2022: $2,279,196Expenses 2022: $1,692,789Net Income 2022: $586,4072022Revenue 2023: $1,507,333Expenses 2023: $1,976,030Net Income 2023: -$468,6972023Revenue 2024: $2,015,804Expenses 2024: $2,272,510Net Income 2024: -$256,7062024

Highlighted filing

2015

Revenue$1,165,502
Expenses$1,060,316
Net Income$105,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,419,305
Mission and Program Overview

Mission

To impact the lives of young people, including those with special needs and veterans, by providing learning facilities and educational programs that promote character development and life-enhancing values through the game of golf.

To impact the lives of young people, including those with special needs by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$673,124$690,052▲ $16,928
Intangible Assets$524,855$502,181▼ $22,674
Cash and Non-Interest-Bearing Accounts$266,654$452,169▲ $185,515
Land, Buildings, and Equipment, Net$365,726$291,167▼ $74,559
Prepaid Expenses and Deferred Charges$11,840$2,698▼ $9,142
Total Assets$1,842,199$1,938,267▲ $96,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,084$257,972▼ $48,112
Accounts Payable and Accrued Expenses$16,717$55,711▲ $38,994
Total Liabilities$322,801$313,683▼ $9,118
Net Assets / Fund Balance
Unrestricted Net Assets$843,774$1,183,532▲ $339,758
Temporarily Rstr Net Assets$675,624$441,052▼ $234,572
Total Net Assets Fund Balance$1,519,398$1,624,584▲ $105,186
Total Liabilities and Net Assets / Fund Balance$1,842,199$1,938,267▲ $96,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,301$13,422$261,723
Other Land Buildings$42,866$54,821$97,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl MistrettaExecutive DirectorFT$113,676$23,311$136,987

Board Members and Trustees

NameTitle
Steve RockoffChairman
Kenneth KennerlyVice Chairman
BILL O'LEARYDirector
Bobby HendelDirector
Butch BuchholzDirector
David Norris EsqDirector
David ObstDirector
Earnie EllisonDirector
Jerry TankersleyDirector
Andrew HuntSecretary
Martin DytrychTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,565
Program Service Revenue
$22,727
Investment Income
$-57,611
Other Revenue
$3,821
All Other Contributions
$1,196,565
Change in Net Assets
$105,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,113
Revenue Not Reported on Financial Statements
$-57,611
Revenue Not Reported on Form 990
$72,767
Other Revenue Adjustments
$-57,611
Total Revenue per Audited Statements
$1,295,880
Total Revenue per Form 990
$1,165,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,844
Other Expenses$495,999
Total Fundraising Expense$133,953
Grants and Similar Amounts Paid$8,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,848$46,818$76,944$330,610
Fees for Services Other$144,781--$144,781
Current Officers, Directors, Trustees, and Key Employees$37,892$37,892$37,892$113,676
Other Employee Benefits$39,190$39,190-$78,380
Depreciation Depletion$39,276$4,344-$43,620
Payroll Taxes$17,913$6,480$8,785$33,178
Office Expenses$20,499$6,299$2,840$29,638
Advertising$22,624-$5,656$28,280
Travel$19,494$4,873-$24,367
Conferences and Meetings$15,230$4,056$879$20,165
Interest$9,145$6,097-$15,242
All Other Expenses$8,762$5,326-$14,088
Fees for Services Accounting$484$13,131$138$13,753
Insurance$10,944$2,453-$13,397
Other Expenses$5,842$5,841-$11,683
Grants to Domestic Individuals$8,473--$8,473
Occupancy$1,438$719$719$2,876
Information Technology$2,450$100$100$2,650
Total Functional Expenses$742,744$183,619$133,953$1,060,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,190,694
Expenses per Audited Statements$1,117,927
Total Expenses per Form 990$1,060,316
Expenses Not Reported on Form 990$72,767
Expenses Not Reported on Financial Statements$-57,611
Other Expense Adjustments$-57,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,192
Fundraising Gross Income$195,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$195,123$195,123$196,192$-1,069
Total Events$195,123$195,123$196,192$-1,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

A copy of the draft form 990 is presented to board members for an individual review. Board members meet subsequently to make inquiries, discuss questions and make or recommend corrections. After adjustments, the tax preparer submits a second draft to the board for final review and approval.

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

Board members are required to disclose any conflict of interest as it arises. At least annually board members are again asked to disclose any conflicts and are required to document and present to the board the actual conflict. Board members are also appraised of the policy in the foundation's by-laws.

Form 990, Part VI, Section C, Line 19

A written request must be made for the document needed. The organization will then forward the requested document by mail.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S GOLF FOUNDATION INC
EIN
65-0262208
Phone
5618420066
Address
7301 NORTH HAVERHILL ROAD, RIVIERA BEACH, FL 33407-1034
Doing Business As
The First Tee of the Palm Beaches

Signing Officer

Name
Martin Dytrych
Title
Treasurer
Phone
5616941040
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Dytrych
Formed
1991
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
60

Preparer

Firm
Lkd - Cpas & Consultants
Address
500 UNIVERSITY BLVD SUITE 215, JUPITER, FL 33458
Preparer
Michael R Dillon
Phone
5616941040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 144,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,781.

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted the provision of fasb asc 740-10-25 (formerly fin 48), which requires that a tax provision be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The foundation does not believe its financial statements include any uncertain tax positions. The foundation files tax returns in the u.s. Federal jurisdiction. The foundation is no longer subject to internal revenue services tax examinations for the years prior to 2012.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of property and equipment -57,611.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of property and equipment -57,611.

Raw XML AppendixShowing 400 of 515 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/Desc0OPERATED AN 11-ACRE GOLF PRACTICE FACILITY AND DELIVERED PROGRAMS AT OVER 20 OTHER LOCATIONS IN PALM BEACH, MARTIN, ST. LUCIE AND BROWARD COUNTIES PROVIDING GOLF INSTRUCTION TO MANY YOUNG PEOPLE, INCLUDING THOSE WITH DISABILITIES AND SPECIAL NEEDS AND VETERANS GROUPS. IN 2015, OUR PARTICIPANTS INCLUDED OVER 1200 STUDENTS FROM VARIOUS YOUTH DEVELOPMENT ORGANIZATIONS INCLUDING YMCAS, BOYS AND GIRLS CLUBS AND FAITH BASED ORGANIZATIONS. WE SERVED OVER 300 STUDENTS FROM MULTIPLE SPECIAL NEEDS PROGRAMS AND REGISTERED OVER 150 SUMMER CAMPERS. OVER 80% OF OUR STUDENTS ARE EITHER AFRICAN AMERICAN OR HISPANIC AND COME FROM LOW TO MODERATE INCOME HOUSEHOLDS. THE MAJORITY OF OUR STUDENTS AND GROUPS THAT PARTICIPATE IN OUR PROGRAMS HAVE NO MEANS TO PAY AND WE MUST FUND THE ENTIRE PROGRAM THROUGH DONATIONS TO OUR ORGANIZATION.
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IRS990/GrossReceiptsAmt01419305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100
IRS990/InformationTechnologyGrp/ProgramServicesAmt02450
IRS990/InformationTechnologyGrp/TotalAmt02650
IRS990/InsuranceGrp/ManagementAndGeneralAmt02453
IRS990/InsuranceGrp/ProgramServicesAmt010944
IRS990/InsuranceGrp/TotalAmt013397
IRS990/IntangibleAssetsGrp/BOYAmt0524855
IRS990/IntangibleAssetsGrp/EOYAmt0502181
IRS990/InterestGrp/ManagementAndGeneralAmt06097
IRS990/InterestGrp/ProgramServicesAmt09145
IRS990/InterestGrp/TotalAmt015242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291167
IRS990/LandBldgEquipCostOrOtherBssAmt0359410
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057611
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE, INCLUDING THOSE WITH SPECIAL NEEDS BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257972
IRS990/NetAssetsOrFundBalancesBOYAmt01519398
IRS990/NetAssetsOrFundBalancesEOYAmt01624584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0719
IRS990/OccupancyGrp/ManagementAndGeneralAmt0719
IRS990/OccupancyGrp/ProgramServicesAmt01438
IRS990/OccupancyGrp/TotalAmt02876
IRS990/OfficeExpensesGrp/FundraisingAmt02840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06299
IRS990/OfficeExpensesGrp/ProgramServicesAmt020499
IRS990/OfficeExpensesGrp/TotalAmt029638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078380
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF EQUIPMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF AND STUDENT EXPEN
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE REPAIRS AND M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05841
IRS990/OtherExpensesGrp/ProgramServicesAmt067452
IRS990/OtherExpensesGrp/ProgramServicesAmt139619
IRS990/OtherExpensesGrp/ProgramServicesAmt224388
IRS990/OtherExpensesGrp/ProgramServicesAmt35842
IRS990/OtherExpensesGrp/TotalAmt067452
IRS990/OtherExpensesGrp/TotalAmt139619
IRS990/OtherExpensesGrp/TotalAmt224388
IRS990/OtherExpensesGrp/TotalAmt311683
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04890
IRS990/OtherRevenueTotalAmt04890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06480
IRS990/PayrollTaxesGrp/ProgramServicesAmt017913
IRS990/PayrollTaxesGrp/TotalAmt033178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0673124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0690052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02698
IRS990/PrincipalOfficerNm0MARTIN DYTRYCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION AND CAMP F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04920
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0558734
IRS990/PYOtherRevenueAmt047119
IRS990/PYProgramServiceRevenueAmt032866
IRS990/PYRevenuesLessExpensesAmt025459
IRS990/PYSalariesCompEmpBnftPaidAmt0367094
IRS990/PYTotalExpensesAmt0930748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS AMOUNT REPRESENTS THE VALUE OF THE USE OF LAND THAT IS LEASED FROM THE SOLID WASTE AUTHORITY OF PALM BEACH COUNTY, FLORIDA. THIS LEASE IS FOR AN ELEVEN ACRE, CHALLENGE GOLF COURSE DESIGNED AND DEDICATED FOR THE DISABLED. THE ORGANIZATION PAYS ANNUAL RENT OF $1.00. THE ESTIMATED FAIR VALUE OF THE USE OF THIS FACILITY IS $39,000 FOR THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, SECTION A, LINE 3
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01196565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01401785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04207827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0195000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0966531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73600
IRS990ScheduleA/PublicSupportPY170Pct00.73420
IRS990ScheduleA/PublicSupportTotal170Amt03241387
IRS990ScheduleA/SubstantialContributorsTotAmt01161440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0915222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01440785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04402827
IRS990ScheduleA/TotalSupportAmt04403779
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/BuildingsGrp/BookValueAmt0248301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261723
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072767
IRS990ScheduleD/DonatedServicesUseFcltsAmt072767
IRS990ScheduleD/ExpensesNotReportedAmt072767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-57611
IRS990ScheduleD/ExpensesSubtotalAmt01117927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-57611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097687
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57611
IRS990ScheduleD/RevenueNotReportedAmt072767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57611
IRS990ScheduleD/RevenueSubtotalAmt01223113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISION OF FASB ASC 740-10-25 (FORMERLY FIN 48), WHICH REQUIRES THAT A TAX PROVISION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO INTERNAL REVENUE SERVICES TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -57,611.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -57,611.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291167
IRS990ScheduleD/TotalExpensesPerForm990Amt01060316
IRS990ScheduleD/TotalRevenuePerForm990Amt01165502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01295880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01190694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0196192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1069

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.25$3.04$2.02$2.27$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.20$3.30$1.51$1.98$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.23$3.73$2.28$1.69$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.19$3.15$2.73$1.26$1.47
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$1.31$1.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$2.16$1.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.97$2.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.18$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.54$1.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.31$1.62$1.17$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$0.96$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.46$0.68$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.22$0.57$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.23