Civic Intelligence

North Texas Junior Golf & Education Foundation

990 • Fiscal year 2017 • EIN 75-2602809

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileWWW.THEFIRSTTEEDALLAS.ORG
16200 Addison Rd No 255Addison, TX 75001

(214) 468-8942

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

97th percentile

$424,613

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

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

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,279,093

Up $480,354 (+27%) from 2016

Net Assets

Up

$2,019,585

Up $311,874 (+18%) from 2016

Liabilities

Up

$259,508

Up $168,480 (+185%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Down

$1,660,641

Down $552,135 (-25%) from 2016

Expenses

Down

$1,348,767

Down $96,911 (-6.7%) from 2016

Net Income

Down

$311,874

Down $455,224 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$2,279,093
Liabilities$259,508
Net Assets$2,019,585
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$1,660,641
Expenses$1,348,767
Net Income$311,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,975,465
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,832$1,883,904▲ $1,473,072
Cash and Non-Interest-Bearing Accounts$1,154,474$245,694▼ $908,780
Savings and Temporary Cash Investments$87,984$88,468▲ $484
Pledges and Grants Receivable$131,649$50,227▼ $81,422
Prepaid Expenses and Deferred Charges$6,300$3,300▼ $3,000
Total Assets$1,798,739$2,279,093▲ $480,354
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,028$225,758▲ $174,730
Deferred Revenue$40,000$33,750▼ $6,250
Total Liabilities$91,028$259,508▲ $168,480
Net Assets / Fund Balance
Unrestricted Net Assets$841,126$1,921,963▲ $1,080,837
Temporarily Rstr Net Assets$866,585$97,622▼ $768,963
Total Net Assets Fund Balance$1,707,711$2,019,585▲ $311,874
Total Liabilities and Net Assets / Fund Balance$1,798,739$2,279,093▲ $480,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,880,203-$1,880,203
Other Land Buildings$3,701$4,569$8,270
Equipment$0$1,055$1,055
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RambieExecutive DirectorFT$140,000$140,000

Board Members and Trustees

NameTitle
Gary BoydPresident
Matt StricklandVice-president
Bobby StewartDirector
Buck BransonDirector
Carey SchultenDirector
Harvey LyonsDirector
Holly ReedDirector
Jake SagehornDirector
Jim BrownDirector
Jj GomezDirector
Lee SandlinDirector
Michael StuartDirector
Taylor BoydDirector
Rob AddingtonSecretary
Malcolm HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,398
Program Service Revenue
$164,333
Investment Income
$6,471
Other Revenue
$195,439
All Other Contributions
$508,432
Change in Net Assets
$311,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$314,824
Total Revenue per Audited Statements
$1,975,465
Total Revenue per Form 990
$1,660,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,978
Other Expenses$394,040
Total Fundraising Expense$194,512
Grants and Similar Amounts Paid$76,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,831$91,131$157,784$684,746
Payroll Taxes$74,377$10,784$20,737$105,898
Other Employee Benefits$55,390$19,016$12,928$87,334
Fees for Services Other$79,867--$79,867
Grants to Domestic Individuals$76,749--$76,749
Occupancy$44,866$14,955-$59,821
Travel$56,474$6$1,668$58,148
Office Expenses$28,493$13,887-$42,380
Advertising$19,242--$19,242
Conferences and Meetings$15,456$2,172$1,395$19,023
Other Expenses$14,485$11,063-$11,063
Fees for Services Accounting-$8,745-$8,745
Information Technology$5,248--$5,248
Insurance-$4,402-$4,402
Depreciation Depletion-$972-$972
Total Functional Expenses$977,122$177,133$194,512$1,348,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,663,591
Expenses per Audited Statements$1,348,767
Total Expenses per Form 990$1,348,767
Expenses Not Reported on Form 990$314,824
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$501,814
Fundraising Direct Expenses$300,504
Gaming Direct Expenses$14,320
Gaming Gross Income$8,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$1,033,341$501,814$114,118$387,696
Total Events$1,033,341$501,814$300,504$201,310
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and the executive committee of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to disclose potential conflicts of interest. After disclosure of a potential conflict of interest, the interested person is required to leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members determine if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request. The organization's form 990 is available on public domain websites and also by request.”

Filing and Contact Details

Filer

Filer Name
North Texas Jr Golf and Education
EIN
75-2602809
Phone
2144688942
Address
16200 ADDISON RD NO 255, ADDISON, TX 75001
Doing Business As
The First Tee of Greater Dallas

Signing Officer

Name
David Rambie
Title
Executive Director
Phone
2144688942
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rambie
Formed
2006
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
16
Volunteers
230

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Glenn Hanner
Phone
8172599100
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The review process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic no. 740, income taxes, prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management of north texas jr. Golf and education foundation believes that it has not taken a tax position that, if challenged, would have a material effect on the financial statements. The north texas jr. Golf and education foundation files form 990 in the federal jurisdiction within the united states. At december 31, 2017, the north texas jr. Golf and education foundation tax returns related to the years ended december 31, 2014 through december 31, 2016 remain open to possible examination by tax authorities. No tax returns are currently under examination by any tax authorities. The north texas jr. Golf and education foundation has not incurred any penalties or interest under fasb asc topic no. 740.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 314,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 314,824.”

Raw XML AppendixShowing 400 of 610 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/Desc0THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION REACHED MORE THAN 65,000 STUDENTS AT MORE THAN 100 SCHOOL DISTRICTS THROUGH THE FIRST TEE NATIONAL SCHOOL PROGRAM. COLLEGE SCHOLARSHIPS WERE PRESENTED TO 18 GRADUATES OF THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0531527
IRS990/FundraisingDirectExpensesAmt0300504
IRS990/FundraisingGrossIncomeAmt0501814
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt014320
IRS990/GamingGrossIncomeAmt08449
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt076749
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076749
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076749
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01975465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05248
IRS990/InformationTechnologyGrp/TotalAmt05248
IRS990/InsuranceGrp/ManagementAndGeneralAmt04402
IRS990/InsuranceGrp/TotalAmt04402
IRS990/InvestmentIncomeGrp/ExclusionAmt06471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06471
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01883904
IRS990/LandBldgEquipCostOrOtherBssAmt01889528
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01707711
IRS990/NetAssetsOrFundBalancesEOYAmt02019585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0201310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0201310
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-5871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-5871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014955
IRS990/OccupancyGrp/ProgramServicesAmt044866
IRS990/OccupancyGrp/TotalAmt059821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013887
IRS990/OfficeExpensesGrp/ProgramServicesAmt028493
IRS990/OfficeExpensesGrp/TotalAmt042380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087334
IRS990/OtherExpensesGrp/Desc0CAMPS, CLINICS, LIFE SK
IRS990/OtherExpensesGrp/Desc1TEACHING AIDS AND SUPPL
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011063
IRS990/OtherExpensesGrp/ProgramServicesAmt070644
IRS990/OtherExpensesGrp/ProgramServicesAmt114485
IRS990/OtherExpensesGrp/TotalAmt070644
IRS990/OtherExpensesGrp/TotalAmt114485
IRS990/OtherExpensesGrp/TotalAmt211063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010784
IRS990/PayrollTaxesGrp/ProgramServicesAmt074377
IRS990/PayrollTaxesGrp/TotalAmt0105898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03300
IRS990/PrincipalOfficerNm0DAVID RAMBIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1451110
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUBHOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01507536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt0-819
IRS990/PYOtherExpensesAmt0527205
IRS990/PYOtherRevenueAmt0517919
IRS990/PYProgramServiceRevenueAmt0188140
IRS990/PYRevenuesLessExpensesAmt0767098
IRS990/PYSalariesCompEmpBnftPaidAmt0843473
IRS990/PYTotalExpensesAmt01445678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02212776
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0254439
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01294398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01507536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01144356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05339075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportPY170Pct00.88480
IRS990ScheduleA/PublicSupportTotal170Amt05213992
IRS990ScheduleA/SubstantialContributorsTotAmt0125083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01294398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01507536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01144356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05339075
IRS990ScheduleA/TotalSupportAmt05581957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0126089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt049708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0222374
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01880203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01880203
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01055
IRS990ScheduleD/ExpensesNotReportedAmt0314824
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01348767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0314824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08270
IRS990ScheduleD/OtherRevenueAmt0314824
IRS990ScheduleD/RevenueNotReportedAmt0314824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01660641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT OF NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. AT DECEMBER 31, 2017, THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2014 THROUGH DECEMBER 31, 2016 REMAIN OPEN TO POSSIBLE EXAMINATION BY TAX AUTHORITIES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 314,824.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 314,824.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01883904
IRS990ScheduleD/TotalExpensesPerForm990Amt01348767
IRS990ScheduleD/TotalRevenuePerForm990Amt01660641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01975465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01663591
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE STATE OF TEXAS ALLOWS TWO QUALIFIED RAFFLE ACTIVITIES PER YEAR FOR CHARITABLE ORGANIZATIONS.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0531527

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,279,093
Liabilities
$259,508
Net assets
$2,019,585
Revenue
$1,660,641
Expenses
$1,348,767
Net income
$311,874
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