Civic Intelligence

Children'S Golf Foundation Inc

990 • Fiscal year 2019 • EIN 65-0262208

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

29th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$150,450

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,767,901

Up $191,442 (+12%) from 2018

Net Assets

Up

$1,747,835

Up $207,090 (+13%) from 2018

Liabilities

Down

$20,066

Down $15,648 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Up

$2,156,341

Up $189,214 (+9.6%) from 2018

Expenses

Down

$1,949,251

Down $102,733 (-5.0%) from 2018

Net Income

Up

$207,090

Up $291,947 (+344%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,767,901
Liabilities$20,066
Net Assets$1,747,835
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$2,156,341
Expenses$1,949,251
Net Income$207,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,261,669
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 educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,030$751,604▲ $12,574
Pledges and Grants Receivable$399,149$615,518▲ $216,369
Savings and Temporary Cash Investments$241,052$224,873▼ $16,179
Cash and Non-Interest-Bearing Accounts$197,228$175,906▼ $21,322
Intangible Assets$0$0→ $0
Total Assets$1,576,459$1,767,901▲ $191,442
Liabilities
Accounts Payable and Accrued Expenses$25,789$17,738▼ $8,051
Deferred Revenue$9,925$2,328▼ $7,597
Total Liabilities$35,714$20,066▼ $15,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,358,251$1,387,317▲ $29,066
Net Assets With Donor Restrictions$182,494$360,518▲ $178,024
Total Net Assets Fund Balance$1,540,745$1,747,835▲ $207,090
Total Liabilities and Net Assets / Fund Balance$1,576,459$1,767,901▲ $191,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$463,219$212,859$676,078
Buildings$262,231$81,499$343,730
Equipment$26,154$64,385$90,539
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl MistrettaExecutive DirectorFT$97,281$53,169$150,450

Board Members and Trustees

NameTitle
Steve RockoffChairman
Kenneth KennerlyVice Chairman
Bill O'LearyDirector
Dan YoungDirector
David Norris EsqDirector
Earnie EllisonDirector
Gerry LitrentoDirector
Jerry TankersleyDirector
Maria MarinoDirector
Bobby HendelMember at Large
Andrew HuntSecretary
Mitchell StumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,906
Program Service Revenue
$637,945
Investment Income
$3,063
Other Revenue
$210,427
All Other Contributions
$1,304,906
Change in Net Assets
$207,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,156,341
Total Revenue per Form 990
$2,156,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,829
Salaries, Compensation, and Employee Benefits$707,763
Total Fundraising Expense$111,909
Grants and Similar Amounts Paid$40,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,251$110,250$82,687$552,188
Fees for Services Other$142,020--$142,020
All Other Expenses$90,456$27,735$5,175$123,366
Other Employee Benefits$72,096$16,493$5,655$94,244
Depreciation Depletion$45,657$4,720-$50,377
Office Expenses$36,172$13,427-$49,599
Payroll Taxes$31,875$7,283$2,459$41,617
Fees for Services Accounting-$40,700-$40,700
Grants to Domestic Individuals$40,659--$40,659
Other Expenses$39,000$3,379$6,757$39,000
Advertising$28,194-$7,049$35,243
Pension Plan Contributions$15,081$3,450$1,183$19,714
Insurance$15,310$3,361-$18,671
Travel$8,384$2,096-$10,480
Conferences and Meetings$1,817$944$944$3,705
Total Functional Expenses$1,603,504$233,838$111,909$1,949,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,949,251
Total Expenses per Audited Statements$1,949,251
Total Expenses per Form 990$1,949,251
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$315,755
Fundraising Direct Expenses$105,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$207,902$207,902$105,328$102,574
Marathon Golf$94,705$94,705-$94,705
Total Events$315,755$315,755$105,328$210,427
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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 Palm Beach

Signing Officer

Name
Mitchell L Stump
Title
CPA
Phone
5618420066
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell L Stump
Formed
1991
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
80

Preparer

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

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.”

Raw XML AppendixShowing 400 of 542 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/Desc0We operate an 12-acre golf practice facility in Dyer Park and deliver programs at over 25 other golf course locations in Palm Beach, Martin, St. Lucie and Broward counties providing golf instruction to many young people, including those with special needs and veteran groups. We served 2,164 students in spring, summer and fall sessions from the general public and in partnership with various youth development organizations, including YMCA's, Boys and Girls Clubs, and faith based organizations. The organization served an additional 554 students with special needs and 388 veterans in our golf programs. 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/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03361
IRS990/InsuranceGrp/ProgramServicesAmt015310
IRS990/InsuranceGrp/TotalAmt018671
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751604
IRS990/LandBldgEquipCostOrOtherBssAmt01110347
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/NetAssetsOrFundBalancesBOYAmt01540745
IRS990/NetAssetsOrFundBalancesEOYAmt01747835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0210427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0210427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01358251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01387317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013427
IRS990/OfficeExpensesGrp/ProgramServicesAmt036172
IRS990/OfficeExpensesGrp/TotalAmt049599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094244
IRS990/OtherExpensesGrp/Desc0In-Kind Expenses
IRS990/OtherExpensesGrp/Desc1Golf Course Supplies
IRS990/OtherExpensesGrp/Desc2Teaching Staff and Stud
IRS990/OtherExpensesGrp/Desc3In-Kind Land Lease
IRS990/OtherExpensesGrp/FundraisingAmt06757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03379
IRS990/OtherExpensesGrp/ProgramServicesAmt0501230
IRS990/OtherExpensesGrp/ProgramServicesAmt192288
IRS990/OtherExpensesGrp/ProgramServicesAmt284014
IRS990/OtherExpensesGrp/ProgramServicesAmt339000
IRS990/OtherExpensesGrp/TotalAmt0511366
IRS990/OtherExpensesGrp/TotalAmt192288
IRS990/OtherExpensesGrp/TotalAmt284014
IRS990/OtherExpensesGrp/TotalAmt339000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552188
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07283
IRS990/PayrollTaxesGrp/ProgramServicesAmt031875
IRS990/PayrollTaxesGrp/TotalAmt041617
IRS990/PensionPlanContributionsGrp/FundraisingAmt01183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015081
IRS990/PensionPlanContributionsGrp/TotalAmt019714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0615518
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mitchell L Stump
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0In-Kind Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Instruction and Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01142210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028587
IRS990/PYInvestmentIncomeAmt03470
IRS990/PYOtherExpensesAmt01342411
IRS990/PYOtherRevenueAmt0233028
IRS990/PYProgramServiceRevenueAmt0588419
IRS990/PYRevenuesLessExpensesAmt0-84857
IRS990/PYSalariesCompEmpBnftPaidAmt0680986
IRS990/PYTotalExpensesAmt02051984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01967127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0207090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01304906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01142210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01033697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01458866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01196565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06136244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0195000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01543238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportPY170Pct00.79940
IRS990ScheduleA/PublicSupportTotal170Amt05091209
IRS990ScheduleA/SubstantialContributorsTotAmt01240035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01343906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01181210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01497866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01235565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06331244
IRS990ScheduleA/TotalSupportAmt06340358
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/BookValueAmt0262231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081499
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0343730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343730
IRS990ScheduleD/EquipmentGrp/BookValueAmt026154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064385
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01949251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0463219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212859
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0676078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0676078
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02156341
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751604
IRS990ScheduleD/TotalExpensesPerForm990Amt01949251
IRS990ScheduleD/TotalRevenuePerForm990Amt02156341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02156341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01949251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marathon Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0315755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0207902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt094705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0315755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0210427

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,901
Liabilities
$20,066
Net assets
$1,747,835
Revenue
$2,156,341
Expenses
$1,949,251
Net income
$207,090
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