Civic Intelligence

The Texas Golf Association Foundation

990 • Fiscal year 2013 • EIN 75-2829588

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

2909 Cole Suite 30575204

(214) 468-8032

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$364,228

Up $70,981 (+24%) from 2012

Net Assets

Up

$334,275

Up $48,587 (+17%) from 2012

Liabilities

Up

$29,953

Up $22,394 (+296%) from 2012

Revenue

$515,445

No earlier filing loaded for comparison.

Expenses

Up

$466,858

Up $1,568 (+0.3%) from 2012

Net Income

$48,587

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.

$1.5M$1.0M$500K$0Assets 2011: $266,853Liabilities 2011: $24,654Net Assets 2011: $242,1992011Assets 2012: $293,247Liabilities 2012: $7,559Net Assets 2012: $285,6882012Assets 2013: $364,228Liabilities 2013: $29,953Net Assets 2013: $334,2752013Assets 2014: $586,943Liabilities 2014: $74,540Net Assets 2014: $512,4032014Assets 2015: $532,809Liabilities 2015: $10,099Net Assets 2015: $522,7102015Assets 2016: $557,097Liabilities 2016: $29,040Net Assets 2016: $528,0572016Assets 2017: $419,465Liabilities 2017: $19,173Net Assets 2017: $400,2922017Assets 2018: $451,179Liabilities 2018: $10,283Net Assets 2018: $440,8962018Assets 2019: $443,753Liabilities 2019: $12,029Net Assets 2019: $431,7242019Assets 2020: $454,653Liabilities 2020: $67,131Net Assets 2020: $387,5222020Assets 2021: $576,153Liabilities 2021: $53,477Net Assets 2021: $522,6762021Assets 2022: $738,106Liabilities 2022: $70,685Net Assets 2022: $667,4212022Assets 2023: $942,742Liabilities 2023: $87,205Net Assets 2023: $855,5372023Assets 2024: $1,138,971Liabilities 2024: $60,381Net Assets 2024: $1,078,5902024

Highlighted filing

2013

Assets$364,228
Liabilities$29,953
Net Assets$334,275

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $438,4742011Expenses 2012: $465,2902012Revenue 2013: $515,445Expenses 2013: $466,858Net Income 2013: $48,5872013Revenue 2014: $600,306Expenses 2014: $554,375Net Income 2014: $45,9312014Revenue 2015: $536,312Expenses 2015: $556,292Net Income 2015: -$19,9802015Revenue 2016: $592,040Expenses 2016: $598,124Net Income 2016: -$6,0842016Revenue 2017: $554,069Expenses 2017: $681,834Net Income 2017: -$127,7652017Revenue 2018: $573,513Expenses 2018: $532,909Net Income 2018: $40,6042018Revenue 2019: $658,101Expenses 2019: $644,273Net Income 2019: $13,8282019Revenue 2020: $642,178Expenses 2020: $686,380Net Income 2020: -$44,2022020Revenue 2021: $831,747Expenses 2021: $696,593Net Income 2021: $135,1542021Revenue 2022: $856,934Expenses 2022: $712,189Net Income 2022: $144,7452022Revenue 2023: $953,078Expenses 2023: $764,962Net Income 2023: $188,1162023Revenue 2024: $993,988Expenses 2024: $770,935Net Income 2024: $223,0532024

Highlighted filing

2013

Revenue$515,445
Expenses$466,858
Net Income$48,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$515,445
Mission and Program Overview

Mission

To promote and expand community awareness of the game of golf in texas through programs serving junior golfers and the community at large.

To ensure that deserving young people from every walk of life have the opportunity to be exposed to the game of golf and the accompanying valuable life lessons to be learned. To promote and expand community awareness of the game of golf in texas through programs serving junior golfers and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,517$156,768▲ $75,251
Land, Buildings, and Equipment, Net$10,479$6,759▼ $3,720
Savings and Temporary Cash Investments$701$701→ $0
Accounts Receivable$550--
Total Assets$293,247$364,228▲ $70,981
Other Assets Total$200,000$200,000→ $0
Liabilities
Deferred Revenue-$21,120-
Accounts Payable and Accrued Expenses$7,559$8,833▲ $1,274
Total Liabilities$7,559$29,953▲ $22,394
Net Assets / Fund Balance
Unrestricted Net Assets$264,231$309,958▲ $45,727
Temporarily Rstr Net Assets$21,457$24,317▲ $2,860
Total Net Assets Fund Balance$285,688$334,275▲ $48,587
Total Liabilities and Net Assets / Fund Balance$293,247$364,228▲ $70,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,759$45,958$52,717
Other Assets Org$200,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Malcolm HollandPresident
Bob StoneDirector
Bobby StewartDirector
Carey SchultenDirector
Hollis SullivanDirector
Hunter NelsonDirector
Jerry D SmithDirector
Loren SingletaryDirector
Miles ChildersDirector
Robert LansfordDirector
Stacy SmithDirector
Vern SpurlockDirector
Winfield PadgettDirector
Rob AddingtonSec/treas
John StuartVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Texs Golf AssociationMgmt Services-$222,000
Revenue and Support

Revenue Composition

Contributions and Grants
$147,759
Program Service Revenue
$366,675
Investment Income
$951
Other Revenue
$60
All Other Contributions
$140,259
Change in Net Assets
$48,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,858
Total Fundraising Expense$55,500
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$111,000$55,500$55,500$222,000
Office Expenses$14,897$597-$15,494
Advertising$7,060$551-$7,611
Grants to Domestic Orgs$7,000--$7,000
Travel$4,141--$4,141
Depreciation Depletion$3,088$632-$3,720
Fees for Services Accounting-$3,695-$3,695
Information Technology$1,764--$1,764
Fees for Services Legal-$1,040-$1,040
Occupancy-$920-$920
All Other Expenses$693--$693
Other Expenses$709$405-$405
Total Functional Expenses$346,878$64,480$55,500$466,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The 990 is disseminated to the governing board members who review it prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board adopted a conflict of interest policy in 2010 signed by each director.

Form 990, Page 6, Part VI, Line 15A

All compensation is paid by the texas golf association (tga), a related entity that maintains functional control over the foundation, through a third party company which is engaged to administer payroll and benefits. The top management official's compensation is reviewed and approved by the executive director of the tga.

Form 990, Page 6, Part VI, Line 15B

One of the officers of the reporting entity is the executive director of the texas golf association, a related entity that maintains functional control over the foundation. The ed's compensation is reported on schedule j of the tga form 990.the executive director's compensation is approved by the executive committee of the board of director's of the texas golf association. The executive director reviews and approves compensation for all other employees of the reporting entity.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
75-2829588
Phone
2144688032

Signing Officer

Name
Rob Addington
Title
Executive Director
Phone
2144688032
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Addington
Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Preparer
Jeanne Bachinskas
Phone
8173551040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To ensure that deserving young people from every walk of life have the opportunity to be exposed to the game of golf and the accompanying valuable life lessons to be learned. To promote and expand community awareness of the game of golf in texas through programs serving junior golfers and the community at large.

Form 990, Page 1, Part I, Line 6

The foundation had approximately 30 volunteers that assist at events of the texas legends jr. Tour, a program service of the foundation. Jr. Tour volunteers monitor play and serve as officials at events. All volunteers go through a volunteer training program that qualifies them to participate in specific capacities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0TO ENSURE THAT DESERVING YOUNG PEOPLE FROM EVERY WALK OF LIFE HAVE THE OPPORTUNITY TO BE EXPOSED TO THE GAME OF GOLF AND THE ACCOMPANYING VALUABLE LIFE LESSONS TO BE LEARNED. TO PROMOTE AND EXPAND COMMUNITY AWARENESS OF THE GAME OF GOLF IN TEXAS THROUGH PROGRAMS SERVING JUNIOR GOLFERS AND THE COMMUNITY AT LARGE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0334275
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IRS990/OccupancyGrp/TotalAmt0920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OfficeExpensesGrp/ProgramServicesAmt014897
IRS990/OfficeExpensesGrp/TotalAmt015494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200000
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherExpensesGrp/Desc0TOURNAMENT OPERATIONS EXP
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3PERSONAL PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1405
IRS990/OtherExpensesGrp/ProgramServicesAmt0196526
IRS990/OtherExpensesGrp/ProgramServicesAmt1709
IRS990/OtherExpensesGrp/TotalAmt0196526
IRS990/OtherExpensesGrp/TotalAmt11140
IRS990/OtherExpensesGrp/TotalAmt2709
IRS990/OtherExpensesGrp/TotalAmt3405
IRS990/OtherRevenueMiscGrp/Desc0WEARABLES
IRS990/OtherRevenueMiscGrp/ExclusionAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT ADDINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOUR MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158605
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO DESERVING YOUTH THROUGH GRANTS AND DONATIONS TO DEVELOPMENT PROGRAMS. THREE SUCH GRANTS WERE MADE IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08450
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0456840
IRS990/PYOtherRevenueAmt0115
IRS990/PYProgramServiceRevenueAmt0364704
IRS990/PYRevenuesLessExpensesAmt043489
IRS990/PYTotalExpensesAmt0465290
IRS990/PYTotalRevenueAmt0508779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0366675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01943442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01592
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013819
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02784
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93450
IRS990ScheduleA/PublicSupportPY509Pct00.82280
IRS990ScheduleA/PublicSupportTotal509Amt02533658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0159278
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602487
IRS990ScheduleA/Total509Grp/TotalAmt02692936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02711131
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THREE ORGANIZATIONS RECEIVED FUNDS FROM THE TEXAS GOLF FOUNDATION DURING 2013. EACH GRANT WAS LESS THAN 5000. THE ORGANIZATION DOES NOT HAVE FORMAL MONITORING PROCEDURES FOR THE USE OF THE FUNDS. THE FUNDS ARE INTENDED FOR GENERAL SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0156915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07500

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$0.99$0.77$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.86$0.95$0.76$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$0.86$0.71$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.52$0.83$0.70$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.39$0.64$0.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.66$0.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.57$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.55$0.68$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.51$0.60$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$0.44