Civic Intelligence

Children'S Golf Foundation Inc

990 • Fiscal year 2016 • EIN 65-0262208

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 19, 2017

Organization ProfileWWW.THEFIRSTTEEPALMBEACHES.ORG
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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,158

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,967,396

Up $29,129 (+1.5%) from 2015

Net Assets

Up

$1,918,931

Up $294,347 (+18%) from 2015

Liabilities

Down

$48,465

Down $265,218 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$1,536,854

Up $371,352 (+32%) from 2015

Expenses

Up

$1,242,507

Up $182,191 (+17%) from 2015

Net Income

Up

$294,347

Up $189,161 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$1,967,396
Liabilities$48,465
Net Assets$1,918,931
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$1,536,854
Expenses$1,242,507
Net Income$294,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,686,025
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$690,052$813,700▲ $123,648
Intangible Assets$502,181$479,506▼ $22,675
Land, Buildings, and Equipment, Net$291,167$336,083▲ $44,916
Savings and Temporary Cash Investments-$255,000-
Cash and Non-Interest-Bearing Accounts$452,169$77,082▼ $375,087
Prepaid Expenses and Deferred Charges$2,698$6,025▲ $3,327
Total Assets$1,938,267$1,967,396▲ $29,129
Liabilities
Accounts Payable and Accrued Expenses$55,711--
Mortgage Notes Payable Secured by Investment Property$257,972$48,465▼ $209,507
Total Liabilities$313,683$48,465▼ $265,218
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,532$1,345,231▲ $161,699
Temporarily Rstr Net Assets$441,052$573,700▲ $132,648
Total Net Assets Fund Balance$1,624,584$1,918,931▲ $294,347
Total Liabilities and Net Assets / Fund Balance$1,938,267$1,967,396▲ $29,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,270$47,660$314,930
Equipment$42,136$33,651$75,787
Other Land Buildings$26,677$8,355$35,032
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl MistrettaExecutive DirectorFT$111,240$27,918$139,158

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,458,866
Program Service Revenue
$32,080
Investment Income
$0
Other Revenue
$45,908
All Other Contributions
$1,458,866
Change in Net Assets
$294,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,658
Revenue Not Reported on Financial Statements
$-3,804
Revenue Not Reported on Form 990
$52,078
Other Revenue Adjustments
$-3,804
Total Revenue per Audited Statements
$1,592,736
Total Revenue per Form 990
$1,536,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,467
Other Expenses$570,233
Total Fundraising Expense$94,789
Grants and Similar Amounts Paid$19,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,078$102,393$76,794$509,265
Fees for Services Other$231,558$89$89$231,736
Other Employee Benefits$84,482$3,730$2,496$90,708
Depreciation Depletion$39,707$4,392-$44,099
Payroll Taxes$25,321$7,833$5,875$39,029
Advertising$22,108$1,107$5,629$28,844
Office Expenses$20,009$4,593$2,138$26,740
Travel$20,042$5,012-$25,054
All Other Expenses$13,680$6,380-$20,060
Grants to Domestic Individuals$19,807--$19,807
Fees for Services Accounting-$18,063-$18,063
Other Expenses$8,397$8,399-$16,796
Conferences and Meetings$12,146$2,788$911$15,845
Pension Plan Contributions-$13,465-$13,465
Insurance$10,480$2,351-$12,831
Interest$4,109$2,739-$6,848
Occupancy$1,713$857$857$3,427
Information Technology$1,433$124-$1,557
Total Functional Expenses$963,403$184,315$94,789$1,242,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,298,389
Expenses per Audited Statements$1,246,311
Total Expenses per Form 990$1,242,507
Expenses Not Reported on Form 990$52,078
Expenses Not Reported on Financial Statements$-3,804
Other Expense Adjustments$-3,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,533
Fundraising Direct Expenses$149,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$192,533$192,533$149,171$43,362
Total Events$192,533$192,533$149,171$43,362
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 11B

“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
2017-12-19
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
10
Volunteers
40

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 231,558. Management and general expenses 89. Fundraising expenses 89. Total expenses 231,736.”

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 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional fundraising costs -3,804.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Additional fundraising costs -3,053. Additional fundraising costs -751.”

Raw XML AppendixShowing 400 of 517 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 2016, OUR PARTICIPANTS INCLUDED OVER 1300 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0124
IRS990/InformationTechnologyGrp/ProgramServicesAmt01433
IRS990/InformationTechnologyGrp/TotalAmt01557
IRS990/InsuranceGrp/ManagementAndGeneralAmt02351
IRS990/InsuranceGrp/ProgramServicesAmt010480
IRS990/InsuranceGrp/TotalAmt012831
IRS990/IntangibleAssetsGrp/BOYAmt0502181
IRS990/IntangibleAssetsGrp/EOYAmt0479506
IRS990/InterestGrp/ManagementAndGeneralAmt02739
IRS990/InterestGrp/ProgramServicesAmt04109
IRS990/InterestGrp/TotalAmt06848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336083
IRS990/LandBldgEquipCostOrOtherBssAmt0425749
IRS990/LegalDomicileStateCd0FL
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 AND VETERANS 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/BOYAmt0257972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048465
IRS990/NetAssetsOrFundBalancesBOYAmt01624584
IRS990/NetAssetsOrFundBalancesEOYAmt01918931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0857
IRS990/OccupancyGrp/ManagementAndGeneralAmt0857
IRS990/OccupancyGrp/ProgramServicesAmt01713
IRS990/OccupancyGrp/TotalAmt03427
IRS990/OfficeExpensesGrp/FundraisingAmt02138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04593
IRS990/OfficeExpensesGrp/ProgramServicesAmt020009
IRS990/OfficeExpensesGrp/TotalAmt026740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090708
IRS990/OtherExpensesGrp/Desc0GOLF EQUIPMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF AND STUDENT EXPEN
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE REPAIRS AND M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08399
IRS990/OtherExpensesGrp/ProgramServicesAmt042291
IRS990/OtherExpensesGrp/ProgramServicesAmt139879
IRS990/OtherExpensesGrp/ProgramServicesAmt236163
IRS990/OtherExpensesGrp/ProgramServicesAmt38397
IRS990/OtherExpensesGrp/TotalAmt042291
IRS990/OtherExpensesGrp/TotalAmt139879
IRS990/OtherExpensesGrp/TotalAmt236163
IRS990/OtherExpensesGrp/TotalAmt316796
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02546
IRS990/OtherRevenueTotalAmt02546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07833
IRS990/PayrollTaxesGrp/ProgramServicesAmt025321
IRS990/PayrollTaxesGrp/TotalAmt039029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013465
IRS990/PensionPlanContributionsGrp/TotalAmt013465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0690052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0813700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06025
IRS990/PrincipalOfficerNm0MARTIN DYTRYCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION AND CAMP F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01196565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08473
IRS990/PYInvestmentIncomeAmt0-57611
IRS990/PYOtherExpensesAmt0495999
IRS990/PYOtherRevenueAmt03821
IRS990/PYProgramServiceRevenueAmt022727
IRS990/PYRevenuesLessExpensesAmt0105186
IRS990/PYSalariesCompEmpBnftPaidAmt0555844
IRS990/PYTotalExpensesAmt01060316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01165502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01458866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01196565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01401785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05430560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0195000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01066675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76240
IRS990ScheduleA/PublicSupportPY170Pct00.73600
IRS990ScheduleA/PublicSupportTotal170Amt04289653
IRS990ScheduleA/SubstantialContributorsTotAmt01335907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01497866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01440785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05625560
IRS990ScheduleA/TotalSupportAmt05626512
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/BookValueAmt0267270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314930
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052078
IRS990ScheduleD/DonatedServicesUseFcltsAmt052078
IRS990ScheduleD/EquipmentGrp/BookValueAmt042136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075787
IRS990ScheduleD/ExpensesNotReportedAmt052078
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3804
IRS990ScheduleD/ExpensesSubtotalAmt01246311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035032
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3804
IRS990ScheduleD/RevenueNotReportedAmt052078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3804
IRS990ScheduleD/RevenueSubtotalAmt01540658
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL FUNDRAISING COSTS -3,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL FUNDRAISING COSTS -3,053. ADDITIONAL FUNDRAISING COSTS -751.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336083
IRS990ScheduleD/TotalExpensesPerForm990Amt01242507
IRS990ScheduleD/TotalRevenuePerForm990Amt01536854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01592736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01298389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0149171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0149171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0149171
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,396
Liabilities
$48,465
Net assets
$1,918,931
Revenue
$1,536,854
Expenses
$1,242,507
Net income
$294,347
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