Civic Intelligence

North Texas Junior Golf & Education Foundation

990 • Fiscal year 2011 • EIN 75-2602809

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

2909 Cole St 30575204
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$252,988

Up $18,841 (+8.0%) from 2010

Net Assets

Up

$222,297

Up $2,133 (+1.0%) from 2010

Liabilities

Up

$30,691

Up $16,708 (+119%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$413,965

Up $140,846 (+52%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $234,147Liabilities 2010: $13,983Net Assets 2010: $220,1642010Assets 2011: $252,988Liabilities 2011: $30,691Net Assets 2011: $222,2972011Assets 2012: $451,666Liabilities 2012: $73,428Net Assets 2012: $378,2382012Assets 2013: $584,809Liabilities 2013: $49,416Net Assets 2013: $535,3932013Assets 2014: $730,234Liabilities 2014: $30,560Net Assets 2014: $699,6742014Assets 2015: $1,020,573Liabilities 2015: $79,960Net Assets 2015: $940,6132015Assets 2016: $1,798,739Liabilities 2016: $91,028Net Assets 2016: $1,707,7112016Assets 2017: $2,279,093Liabilities 2017: $259,508Net Assets 2017: $2,019,5852017Assets 2018: $3,963,773Liabilities 2018: $103,473Net Assets 2018: $3,860,3002018Assets 2019: $3,978,033Liabilities 2019: $23,005Net Assets 2019: $3,955,0282019Assets 2020: $4,284,065Liabilities 2020: $36,118Net Assets 2020: $4,247,9472020Assets 2021: $4,544,729Liabilities 2021: $29,268Net Assets 2021: $4,515,4612021Assets 2022: $4,572,313Liabilities 2022: $94,464Net Assets 2022: $4,477,8492022Assets 2023: $4,048,952Liabilities 2023: $98,652Net Assets 2023: $3,950,3002023Assets 2024: $3,702,821Liabilities 2024: $81,707Net Assets 2024: $3,621,1142024Assets 2025: $3,247,110Liabilities 2025: $66,922Net Assets 2025: $3,180,1882025

Highlighted filing

2011

Assets$252,988
Liabilities$30,691
Net Assets$222,297

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $273,1192010Expenses 2011: $413,9652011Expenses 2012: $416,0392012Revenue 2013: $694,474Expenses 2013: $537,319Net Income 2013: $157,1552013Revenue 2014: $1,031,612Expenses 2014: $867,334Net Income 2014: $164,2782014Revenue 2015: $1,562,099Expenses 2015: $1,321,155Net Income 2015: $240,9442015Revenue 2016: $2,212,776Expenses 2016: $1,445,678Net Income 2016: $767,0982016Revenue 2017: $1,660,641Expenses 2017: $1,348,767Net Income 2017: $311,8742017Revenue 2018: $3,274,019Expenses 2018: $1,433,304Net Income 2018: $1,840,7152018Revenue 2019: $1,358,297Expenses 2019: $1,263,569Net Income 2019: $94,7282019Revenue 2020: $1,506,103Expenses 2020: $1,213,184Net Income 2020: $292,9192020Revenue 2021: $1,579,075Expenses 2021: $1,311,561Net Income 2021: $267,5142021Revenue 2022: $1,341,879Expenses 2022: $1,379,491Net Income 2022: -$37,6122022Revenue 2023: $1,016,782Expenses 2023: $1,544,331Net Income 2023: -$527,5492023Revenue 2024: $1,239,818Expenses 2024: $1,569,004Net Income 2024: -$329,1862024Revenue 2025: $1,069,839Expenses 2025: $1,510,765Net Income 2025: -$440,9262025

Highlighted filing

2011

Revenue-
Expenses$413,965
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 8, 2012
Return Version
2011v1.2
Gross Receipts
$436,473
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.

Filing and Contact Details

Filer

EIN
75-2602809
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IRS990/Description0IN 2011, THE FIRST TEE OF GREATER DALLAS REACHED MORE THAN 10,000 STUDENTS AT MORE THAN 45 DISD AND IRVING ISD ELEMENTARY SCHOOLS THROUGH THE TFT NATIONAL SCHOOL PROGRAM. PARTNERING WITH THE CITY OF DALLAS, FIRST TEE CONDUCTED A 6 WEEEK SUMMER RECREATION PROGRAM FOR MORE THAN 280 PARTICIPANTS AT MORE THAN 31 RECREATION CENTERS. THROUGH AFTER-SCHOOL AND WEEKEND PROGRAMMING, THE ORGANIZATION POSITIVELY IMPACTED MORE THAN 1,000 YOUNG PEOPLE, THEIR FAMILIES AND COMMUNITIES. IN ADDITION, IN 2011, THE FIRST EVER TFTD COLLEGE SCHOLARSHIPS WERE PRESENTED TO FOUR GRADUATES OF THE PROGRAM. THESE ARE SOME OF THE MORE THAN 600 PROGRAM EVENTS THROUGH WHICH THE FIRST TEE OF GREATER DALLAS WAS ABLE TO IMPACT AND EDUCATE YOUTH OF ALL BACKGROUNDS IN CORE VALUES SUCH AS HONESTY, INTEGRITY, PERSEVERANCE, AND JUDGMENT.
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IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine102909 COLE 305
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0DALLAS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode075204
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10174370
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0174370
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01838
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10225274
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0225274
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050904
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050904
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF EVENTS/SIL
IRS990ScheduleG/EventsInformation/NetIncomeSummary049066
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101838
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01838
IRS990ScheduleG/ExplanationIfNo0NO LICENSE IS REQUIRED PURSUANT TO THE CHARITABLE RAFFLE
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming011332
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming054360
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming054360
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary043028
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming011332
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming011332
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ROB ADDINGTON
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0TX
IRS990ScheduleJ/AnyNonFixedPayments0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.18$1.07$1.51$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.08$3.62$1.24$1.57$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.10$3.95$1.02$1.54$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.09$4.48$1.34$1.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.03$4.52$1.58$1.31$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.25$1.51$1.21$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$1.36$1.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.10$3.86$3.27$1.43$1.84
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.26$2.02$1.66$1.35$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$2.21$1.45$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$1.56$1.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.03$0.87$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.54$0.69$0.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits