Civic Intelligence

Indian Valley Junior Golf Foundation

990EZ • Fiscal year 2013 • EIN 68-0362028

Apr 01, 2012 to Mar 31, 2013 • Filed on May 24, 2013

3035 Novato Blvd94947
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$36,715

Up $2,436 (+7.1%) from 2012

Net Assets

$35,945

No earlier filing loaded for comparison.

Liabilities

Down

$770

Down $728 (-49%) from 2012

Revenue

Up

$29,911

Up $10,130 (+51%) from 2012

Expenses

Up

$26,747

Up $971 (+3.8%) from 2012

Net Income

Up

$3,164

Up $9,159 (+153%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $34,279Liabilities 2012: $1,4982012Assets 2013: $36,715Liabilities 2013: $770Net Assets 2013: $35,9452013Assets 2014: $32,501Liabilities 2014: $0Net Assets 2014: $32,5012014Assets 2015: $26,765Liabilities 2015: $1,039Net Assets 2015: $25,7262015Assets 2016: $21,718Liabilities 2016: $88Net Assets 2016: $21,6302016

Highlighted filing

2013

Assets$36,715
Liabilities$770
Net Assets$35,945

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $19,781Expenses 2012: $25,776Net Income 2012: -$5,9952012Revenue 2013: $29,911Expenses 2013: $26,747Net Income 2013: $3,1642013Revenue 2014: $29,054Expenses 2014: $32,498Net Income 2014: -$3,4442014Revenue 2015: $22,804Expenses 2015: $29,579Net Income 2015: -$6,7752015Revenue 2016: $23,913Expenses 2016: $28,009Net Income 2016: -$4,0962016

Highlighted filing

2013

Revenue$29,911
Expenses$26,747
Net Income$3,164
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
May 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The exempt purpose of the indian valley junior golf foundation is to help make the sport of golf more accessible to potential young golfers. The program is available only to junior golfers under the age of 19, and requires that the golfers meet certain educational standards to be eligible for this program.

Filing and Contact Details

Filer

EIN
68-0362028
Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY034279
IRS990EZ/CashSavingsAndInvestments/EOY036715
IRS990EZ/ContributionsGiftsGrantsEtc015930
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03164
IRS990EZ/FeesAndOthPymtToIndContractors01325
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IRS990EZ/NetAssetsOrFundBalancesEOY035945
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFY MCANDREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FERMIN VERGARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FERMIN VERGARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFFY MCANDREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025422
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE EXEMPT PURPOSE OF THE INDIAN VALLEY JUNIOR GOLF FOUNDATION IS TO HELP MAKE THE SPORT OF GOLF MORE ACCESSIBLE TO POTENTIAL YOUNG GOLFERS. THE PROGRAM IS AVAILABLE ONLY TO JUNIOR GOLFERS UNDER THE AGE OF 19, AND REQUIRES THAT THE GOLFERS MEET CERTAIN EDUCATIONAL STANDARDS TO BE ELIGIBLE FOR THIS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE INDIAN VALLEY JUNIOR GOLF FOUNDATION (THE FOUNDATION) SPONSORED THE INDIAN VALLEY JUNIOR PROGRAM, WHICH CONSISTS OF APPROXIMATELY FIFTY YOUTH WHO ARE GIVEN GOLF LESSONS AND SUMMERTIME GOLF PRIVILEGES. THE INDIAN VALLEY JUNIOR PROGRAM IS A PARTICIPANT IN THE NORTH BAY JUNIOR GOLF LEAGUE. FINALLY, THE FOUNDATION SPONSORED THE MARIN COUNTY JUNIOR GOLF CHAMPIONSHIPS, A TOURNAMENT OPEN TO ALL NORTHERN CALIFORNIA JUNIOR GOLFERS (APPROXIMATELY 120).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue013960
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01498
IRS990EZ/SumOfTotalLiabilities/EOY0770
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103035 NOVATO BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NOVATO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094947
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFFY MCANDREW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04158971118
IRS990EZ/TotalAssets/BOY034279
IRS990EZ/TotalAssets/EOY036715
IRS990EZ/TotalExpenses026747
IRS990EZ/TotalProgramServiceExpenses022022
IRS990EZ/TotalRevenue029911
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0287
IRS990ScheduleA/GrossInvestmentIncome170/Total0431
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc056769
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98570
IRS990ScheduleA/PublicSupportTotal170073225
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015930
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09945
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021235
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09965
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016150
IRS990ScheduleA/Total170/Total073225
IRS990ScheduleA/TotalSupport073656
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 21..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: JUNIOR TOURNAMENT FEES. AMOUNT: 8,368. DESCRIPTION: LEAGUE FEES. AMOUNT: 5,130. DESCRIPTION: JUNIOR LESSONS. AMOUNT: 4,630. DESCRIPTION: FUNDRAISING EXP. - GREEN FEES. AMOUNT: 2,176. DESCRIPTION: FUNDRAISING EXP. - OTHER. AMOUNT: 2,549. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,118. DESCRIPTION: ADVERTISING. AMOUNT: 129. DESCRIPTION: PROGRAM EXPENSE - EQUIPMENT. AMOUNT: 248. DESCRIPTION: PROGRAM EXPENSE - LUNCHES. AMOUNT: 1,074. TOTAL TO FORM 990-EZ, LINE 16: 25,422.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO PRO SHOP. BEG. OF YEAR AMOUNT: 1,498. END OF YEAR AMOUNT: 770.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680362028
ReturnHeader/Filer/Name/BusinessNameLine10INDIAN VALLEY JUNIOR GOLF FOUNDATION
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/Phone04158971118
ReturnHeader/Filer/USAddress/AddressLine103035 NOVATO BLVD
ReturnHeader/Filer/USAddress/City0NOVATO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094947
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0JEFFY MCANDREW
ReturnHeader/Officer/Phone04158971118
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0680232047
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GHIRARDO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107200 REDWOOD BLVD SUITE 403
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NOVATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094945
ReturnHeader/Preparer/Name0MARTIN HROMALIK
ReturnHeader/Preparer/Phone04158975678
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T14:46:07-05:00

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Filings