Civic Intelligence

Children'S Golf Foundation Inc

990 • Fiscal year 2017 • EIN 65-0262208

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.THEFIRSTTEEPALMBEACHES.ORG

View Organization Page

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,794

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,966,127

Down $1,269 (-0.1%) from 2016

Net Assets

Up

$1,966,127

Up $47,196 (+2.5%) from 2016

Liabilities

Down

$0

Down $48,465 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin53rd percentile

Revenue

Down

$1,181,797

Down $355,057 (-23%) from 2016

Expenses

Down

$1,134,601

Down $107,906 (-8.7%) from 2016

Net Income

Down

$47,196

Down $247,151 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$1,966,127
Liabilities$0
Net Assets$1,966,127
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$1,181,797
Expenses$1,134,601
Net Income$47,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,343,966
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, and veterans by providing for green grass learning facilities and educational programs that promote character development and life-enhancing values through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$813,700$623,639▼ $190,061
Intangible Assets$479,506$456,832▼ $22,674
Land, Buildings, and Equipment, Net$336,083$311,582▼ $24,501
Cash and Non-Interest-Bearing Accounts$77,082$310,092▲ $233,010
Savings and Temporary Cash Investments$255,000$257,582▲ $2,582
Prepaid Expenses and Deferred Charges$6,025$6,400▲ $375
Total Assets$1,967,396$1,966,127▼ $1,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,465--
Total Liabilities$48,465$0▼ $48,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,345,231$1,443,108▲ $97,877
Temporarily Rstr Net Assets$573,700$523,019▼ $50,681
Total Net Assets Fund Balance$1,918,931$1,966,127▲ $47,196
Total Liabilities and Net Assets / Fund Balance$1,967,396$1,966,127▼ $1,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,549$57,381$314,930
Equipment$33,807$41,980$75,787
Other Land Buildings$20,226$14,806$35,032
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl MistrettaExecutive DirectorFT$111,444$30,350$141,794

Board Members and Trustees

NameTitle
Steve RockoffChairman
Kenneth KennerlyVice Chairman
BILL O'LEARYDirector
Dan YoungDirector
David Norris EsqDirector
David ObstDirector
Earnie EllisonDirector
Jerry TankersleyDirector
Maria MarinoDirector
Bobby HendelMember at Large
Andrew HuntSecretary
Martin DytrychTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,697
Program Service Revenue
$16,824
Investment Income
$2,581
Other Revenue
$128,695
All Other Contributions
$1,033,697
Change in Net Assets
$47,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,730
Total Revenue per Audited Statements
$1,231,527
Total Revenue per Form 990
$1,181,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,228
Other Expenses$470,489
Total Fundraising Expense$66,801
Grants and Similar Amounts Paid$26,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,780$32,181$45,345$506,306
Fees for Services Other$147,792$547-$148,339
Other Employee Benefits$54,704$14,588$3,647$72,939
Depreciation Depletion$42,457$4,718-$47,175
Payroll Taxes$32,835$2,462$3,469$38,766
Grants to Domestic Individuals$26,884--$26,884
Advertising$20,532-$5,133$25,665
Conferences and Meetings$14,690$5,417$5,417$25,524
All Other Expenses$14,875$5,350-$20,225
Pension Plan Contributions$14,413$3,843$961$19,217
Fees for Services Accounting-$18,958-$18,958
Other Expenses$18,946$9,726-$18,946
Insurance$12,138$5,643-$17,781
Office Expenses$9,143$4,179$1,871$15,193
Travel$6,637$1,659-$8,296
Information Technology$4,940$59-$4,999
Occupancy$1,916$958$958$3,832
Interest$369$246-$615
Total Functional Expenses$957,266$110,534$66,801$1,134,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,331
Expenses per Audited Statements$1,134,601
Total Expenses per Form 990$1,134,601
Expenses Not Reported on Form 990$49,730
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,650
Fundraising Direct Expenses$162,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$288,650$288,650$162,169$126,481
Total Events$288,650$288,650$162,169$126,481
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Dytrych
Formed
1991
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
10
Volunteers
80

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 147,792. Management and general expenses 547. Fundraising expenses 0. Total expenses 148,339.”

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 2014.”

Raw XML AppendixShowing 400 of 514 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/ActivityOrMissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE, INCLUDING THOSE WITH SPECIAL NEEDS, AND VETERANS BY PROVIDING FOR GREEN GRASS LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF.
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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 2017, OUR PARTICIPANTS INCLUDED OVER 1600 STUDENTS FROM VARIOUS YOUTH DEVELOPMENT ORGANIZATIONS INCLUDING YMCAS, BOYS AND GIRLS CLUBS AND FAITH BASED ORGANIZATIONS. WE SERVED OVER 500 STUDENTS ATTENDING MULTIPLE SPECIAL NEEDS PROGRAMS AND REGISTERED OVER 200 SUMMER CAMPERS. WE TAUGHT OVER 300 VETERANS HOW TO PLAY GOLF AND PROVIDED MANY WITH GOLF EQUIPMENT AND ACCESS TO LOCAL GOLF COURSES. OVER 50% 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/GrantAmt026884
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026884
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026884
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01343966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059
IRS990/InformationTechnologyGrp/ProgramServicesAmt04940
IRS990/InformationTechnologyGrp/TotalAmt04999
IRS990/InsuranceGrp/ManagementAndGeneralAmt05643
IRS990/InsuranceGrp/ProgramServicesAmt012138
IRS990/InsuranceGrp/TotalAmt017781
IRS990/IntangibleAssetsGrp/BOYAmt0479506
IRS990/IntangibleAssetsGrp/EOYAmt0456832
IRS990/InterestGrp/ManagementAndGeneralAmt0246
IRS990/InterestGrp/ProgramServicesAmt0369
IRS990/InterestGrp/TotalAmt0615
IRS990/InvestmentIncomeGrp/ExclusionAmt02581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311582
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 FOR GREEN GRASS LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048465
IRS990/NetAssetsOrFundBalancesBOYAmt01918931
IRS990/NetAssetsOrFundBalancesEOYAmt01966127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0958
IRS990/OccupancyGrp/ManagementAndGeneralAmt0958
IRS990/OccupancyGrp/ProgramServicesAmt01916
IRS990/OccupancyGrp/TotalAmt03832
IRS990/OfficeExpensesGrp/FundraisingAmt01871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04179
IRS990/OfficeExpensesGrp/ProgramServicesAmt09143
IRS990/OfficeExpensesGrp/TotalAmt015193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072939
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF EQUIPMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE REPAIRS AND M
IRS990/OtherExpensesGrp/Desc3STAFF AND STUDENT EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09726
IRS990/OtherExpensesGrp/ProgramServicesAmt048807
IRS990/OtherExpensesGrp/ProgramServicesAmt146682
IRS990/OtherExpensesGrp/ProgramServicesAmt29726
IRS990/OtherExpensesGrp/ProgramServicesAmt318946
IRS990/OtherExpensesGrp/TotalAmt048807
IRS990/OtherExpensesGrp/TotalAmt146682
IRS990/OtherExpensesGrp/TotalAmt219452
IRS990/OtherExpensesGrp/TotalAmt318946
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02214
IRS990/OtherRevenueTotalAmt02214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506306
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02462
IRS990/PayrollTaxesGrp/ProgramServicesAmt032835
IRS990/PayrollTaxesGrp/TotalAmt038766
IRS990/PensionPlanContributionsGrp/FundraisingAmt0961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014413
IRS990/PensionPlanContributionsGrp/TotalAmt019217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0813700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0623639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06400
IRS990/PrincipalOfficerNm0MARTIN DYTRYCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION AND CAMP F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01458866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019807
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0570233
IRS990/PYOtherRevenueAmt045908
IRS990/PYProgramServiceRevenueAmt032080
IRS990/PYRevenuesLessExpensesAmt0294347
IRS990/PYSalariesCompEmpBnftPaidAmt0652467
IRS990/PYTotalExpensesAmt01242507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01536854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01458866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01196565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01401785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05967135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0195000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01176549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74000
IRS990ScheduleA/PublicSupportPY170Pct00.76240
IRS990ScheduleA/PublicSupportTotal170Amt04562895
IRS990ScheduleA/SubstantialContributorsTotAmt01599240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01072697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01497866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0915222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01440785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06162135
IRS990ScheduleA/TotalSupportAmt06165668
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314930
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049730
IRS990ScheduleD/DonatedServicesUseFcltsAmt049730
IRS990ScheduleD/EquipmentGrp/BookValueAmt033807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075787
IRS990ScheduleD/ExpensesNotReportedAmt049730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01134601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035032
IRS990ScheduleD/RevenueNotReportedAmt049730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01181797
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311582
IRS990ScheduleD/TotalExpensesPerForm990Amt01134601
IRS990ScheduleD/TotalRevenuePerForm990Amt01181797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0162169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0288650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0288650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0288650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0288650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0162169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0162169
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021384
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS GIVEN TO ASSIST WITH PROGRAM FEES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE RESPECTIVE SCHOOLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,127
Liabilities
$0
Net assets
$1,966,127
Revenue
$1,181,797
Expenses
$1,134,601
Net income
$47,196
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