Civic Intelligence

Children'S Golf Foundation Inc

990 • Fiscal year 2018 • EIN 65-0262208

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,745

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,576,459

Down $389,668 (-20%) from 2017

Net Assets

Down

$1,540,745

Down $425,382 (-22%) from 2017

Liabilities

Up

$35,714

Up $35,714 from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Up

$1,967,127

Up $785,330 (+66%) from 2017

Expenses

Up

$2,051,984

Up $917,383 (+81%) from 2017

Net Income

Down

-$84,857

Down $132,053 (-280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,576,459
Liabilities$35,714
Net Assets$1,540,745
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$1,967,127
Expenses$2,051,984
Net Income-$84,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,107,138
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
Intangible Assets$456,832$434,158▼ $22,674
Pledges and Grants Receivable$623,639$399,149▼ $224,490
Land, Buildings, and Equipment, Net$311,582$304,872▼ $6,710
Savings and Temporary Cash Investments$257,582$241,052▼ $16,530
Cash and Non-Interest-Bearing Accounts$310,092$197,228▼ $112,864
Prepaid Expenses and Deferred Charges$6,400$0▼ $6,400
Total Assets$1,966,127$1,576,459▼ $389,668
Liabilities
Accounts Payable and Accrued Expenses$0$25,789▲ $25,789
Deferred Revenue$0$9,925▲ $9,925
Total Liabilities$0$35,714▲ $35,714
Net Assets / Fund Balance
Unrestricted Net Assets$1,443,108$1,358,251▼ $84,857
Temporarily Rstr Net Assets$523,019$182,494▼ $340,525
Total Net Assets Fund Balance$1,966,127$1,540,745▼ $425,382
Total Liabilities and Net Assets / Fund Balance$1,966,127$1,576,459▼ $389,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,404$68,686$331,090
Equipment$29,394$54,837$84,231
Other Land Buildings$13,074$17,264$30,338
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl MistrettaExecutive DirectorFT$106,100$9,645$115,745

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
$1,142,210
Program Service Revenue
$588,419
Investment Income
$3,470
Other Revenue
$233,028
All Other Contributions
$1,142,210
Change in Net Assets
$-84,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,023
Revenue Not Reported on Financial Statements
$401,104
Revenue Not Reported on Form 990
$60,579
Other Revenue Adjustments
$401,104
Total Revenue per Audited Statements
$1,626,602
Total Revenue per Form 990
$1,967,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,342,411
Salaries, Compensation, and Employee Benefits$680,986
Total Fundraising Expense$105,820
Grants and Similar Amounts Paid$28,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,714$104,835$78,626$524,175
Fees for Services Other$172,479--$172,479
All Other Expenses$109,247$19,140$1$128,388
Other Employee Benefits$72,563$16,600$5,691$94,854
Depreciation Depletion$44,367$4,930-$49,297
Other Expenses$44,471$3,364$6,727$44,471
Payroll Taxes$30,729$7,029$2,410$40,168
Advertising$29,126-$7,282$36,408
Grants to Domestic Individuals$28,587--$28,587
Fees for Services Accounting-$26,075-$26,075
Insurance$21,194$4,652-$25,846
Office Expenses$15,483$6,697$932$23,112
Pension Plan Contributions$16,669$3,813$1,307$21,789
Conferences and Meetings$3,735$2,844$2,844$9,423
Travel$6,387$1,597-$7,984
Total Functional Expenses$1,744,588$201,576$105,820$2,051,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,051,984
Total Expenses per Audited Statements$2,051,984
Total Expenses per Form 990$2,051,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$373,039
Fundraising Direct Expenses$140,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$232,579$232,579$124,374$108,205
Marathon Golf$50,335$50,335$0$50,335
Total Events$373,039$373,039$140,011$233,028
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
Yes
Other officer compensation reviewed
Yes
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 B, line 15

“The Board reviews and approves the compensation of employees.”

Form 990, Part VI, Section C, line 18

“A written request must be made for the document needed. The orgination will then forward the requested document by mail. The Form 990 will also be available at www.guidestar.org.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the general public at their request.”

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
Mitchell L Stump
Title
CPA
Phone
5618420066
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell L Stump
Formed
1991
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
12
Volunteers
40

Preparer

Firm
Mitchell L Stump CPA PA
Address
26 Princewood Lane, Palm Beach Gardens, FL 33410-1493
Phone
5617760452
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Net assets with donor restrictions -340,525.”

Schedule D; Part XIII

“Change in net assets with donor restrictions: Contributions - $60,579 Net Assets released from donor restrictions ($401,104)”

Financial Statement Notes

Part X, Line 2:

“The Foundation has adopted the provisions of FASB ASC 740-10-25, which require 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 Service tax examinations for years prior to 2015.”

Part XI, Line 2D - Other Adjustments:

“Contributions 60,579.”

Part XI, Line 4B - Other Adjustments:

“Net assets released from donor restrictions 401,104.”

Raw XML AppendixShowing 400 of 521 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/Desc0Operate an 11-acre golf practice facility and deliver 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 veteran groups. Our participants include over 1300 students from various youth development organizations, including YMCA's, Boys and girls Clubs, and faith based organizations. The organization 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02107138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04652
IRS990/InsuranceGrp/ProgramServicesAmt021194
IRS990/InsuranceGrp/TotalAmt025846
IRS990/IntangibleAssetsGrp/BOYAmt0456832
IRS990/IntangibleAssetsGrp/EOYAmt0434158
IRS990/InvestmentIncomeGrp/ExclusionAmt03470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304872
IRS990/LandBldgEquipCostOrOtherBssAmt0445659
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/NetAssetsOrFundBalancesBOYAmt01966127
IRS990/NetAssetsOrFundBalancesEOYAmt01540745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0233028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06697
IRS990/OfficeExpensesGrp/ProgramServicesAmt015483
IRS990/OfficeExpensesGrp/TotalAmt023112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-340525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094854
IRS990/OtherExpensesGrp/Desc0In-Kind Expenses
IRS990/OtherExpensesGrp/Desc1Jupiter Hills Event
IRS990/OtherExpensesGrp/Desc2Golf Course Supplies
IRS990/OtherExpensesGrp/Desc3Teaching Staff and Stud
IRS990/OtherExpensesGrp/FundraisingAmt06727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03364
IRS990/OtherExpensesGrp/ProgramServicesAmt0499029
IRS990/OtherExpensesGrp/ProgramServicesAmt1248918
IRS990/OtherExpensesGrp/ProgramServicesAmt260890
IRS990/OtherExpensesGrp/ProgramServicesAmt344471
IRS990/OtherExpensesGrp/TotalAmt0509120
IRS990/OtherExpensesGrp/TotalAmt1248918
IRS990/OtherExpensesGrp/TotalAmt260890
IRS990/OtherExpensesGrp/TotalAmt344471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07029
IRS990/PayrollTaxesGrp/ProgramServicesAmt030729
IRS990/PayrollTaxesGrp/TotalAmt040168
IRS990/PensionPlanContributionsGrp/FundraisingAmt01307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016669
IRS990/PensionPlanContributionsGrp/TotalAmt021789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0623639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0399149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mitchell L Stump
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0In-Kind Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Instruction and Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01033697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026884
IRS990/PYInvestmentIncomeAmt02581
IRS990/PYOtherExpensesAmt0470489
IRS990/PYOtherRevenueAmt0128695
IRS990/PYProgramServiceRevenueAmt016824
IRS990/PYRevenuesLessExpensesAmt047196
IRS990/PYSalariesCompEmpBnftPaidAmt0637228
IRS990/PYTotalExpensesAmt01134601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01181797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01142210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01033697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01458866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01196565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05707560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0195000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79940
IRS990ScheduleA/PublicSupportPY170Pct00.74000
IRS990ScheduleA/PublicSupportTotal170Amt04723217
IRS990ScheduleA/SubstantialContributorsTotAmt01179343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01181210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01072697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01497866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05902560
IRS990ScheduleA/TotalSupportAmt05908611
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/BookValueAmt0262404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331090
IRS990ScheduleD/EquipmentGrp/BookValueAmt029394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02051984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030338
IRS990ScheduleD/OtherRevenueAmt060579
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0401104
IRS990ScheduleD/RevenueNotReportedAmt060579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0401104
IRS990ScheduleD/RevenueSubtotalAmt01566023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has adopted the provisions of FASB ASC 740-10-25, which require 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 Service tax examinations for years prior to 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Contributions 60,579.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net assets released from donor restrictions 401,104.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304872
IRS990ScheduleD/TotalExpensesPerForm990Amt02051984
IRS990ScheduleD/TotalRevenuePerForm990Amt01967127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01626602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02051984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0140011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marathon Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0232579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0373039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0232579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt090125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0373039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0233028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0140011

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,459
Liabilities
$35,714
Net assets
$1,540,745
Revenue
$1,967,127
Expenses
$2,051,984
Net income
-$84,857
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