Civic Intelligence

The Texas Golf Association Foundati

EIN 75-2829588 • 501(c)3 • Addison, TX

Profile

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.

16200 Addison Rd 150Addison, TX 75001

www.txga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,138,971

Up $196,229 (+21%) from 2023

Liabilities

Down

$60,381

Down $26,824 (-31%) from 2023

Net Assets

Up

$1,078,590

Up $223,053 (+26%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$993,988

Up $40,910 (+4.3%) from 2023

Expenses

Up

$770,935

Up $5,973 (+0.8%) from 2023

Net Income

Up

$223,053

Up $34,937 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,138,971
Liabilities$60,381
Net Assets$1,078,590
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$993,988
Expenses$770,935
Net Income$223,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,138,971
Liabilities
$60,381
Net assets
$1,078,590
Revenue
$993,988
Expenses
$770,935
Net income
$223,053
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$993,988
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$487,227$677,423▲ $190,196
Cash and Non-Interest-Bearing Accounts$422,966$436,734▲ $13,768
Prepaid Expenses and Deferred Charges$4,524$0▼ $4,524
Savings and Temporary Cash Investments$775$814▲ $39
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$942,742$1,138,971▲ $196,229
Other Assets Total$27,250$24,000▼ $3,250
Liabilities
Accounts Payable and Accrued Expenses$87,205$60,381▼ $26,824
Total Liabilities$87,205$60,381▼ $26,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,013$842,733▲ $205,720
Net Assets With Donor Restrictions$218,524$235,857▲ $17,333
Total Net Assets Fund Balance$855,537$1,078,590▲ $223,053
Total Liabilities and Net Assets / Fund Balance$942,742$1,138,971▲ $196,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,294$22,294
Other Land Buildings$0$7,413$7,413
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Suzan KnoxPresident
Michael StuartVice President
Carey SchultenDirector
Donna BradyDirector
Jim BrownDirector
Lee SandlinDirector
Loren SingletaryDirector
Rob CoutureDirector
Ronald NormanDirector
Scott BeatyDirector
Titus Harris IiiDirector
Stacy DennisSecretary, Executive Direc
Mike BookerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,261
Program Service Revenue
$672,385
Investment Income
$27,342
Other Revenue
$0
All Other Contributions
$294,261
Change in Net Assets
$223,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,730
Grants and Similar Amounts Paid$6,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$29,970-$29,970
Fees for Services Management-$24,000-$24,000
Grants to Domestic Individuals$6,205--$6,205
Fees for Services Other-$4,750-$4,750
Advertising-$500-$500
Other Expenses$705,192$125-$125
Total Functional Expenses$711,397$59,538$0$770,935
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
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
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, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 prior to filing the return with the irs.”

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

“The board annually discloses and reviews any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All compensation is paid by the texas golf association, a 501(c)(4) organization that has functional control over the foundation, which has contracted with a third party administrator to administer payroll and benefits. One of the officers of the tga foundation is employed as the executive director of the texas golf association; her compensation is reviewed and approved by the executive committee of the texas golf association.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Texas Golf Association Foundation
EIN
75-2829588
Phone
2144688942
Address
16200 ADDISON RD 150, ADDISON, TX 75001

Signing Officer

Name
Stacy Dennis
Title
Executive Director
Phone
2144688942
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Dennis
Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
48

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. However, income from certain activities not directly related to the foundation's tax exempt purpose is subject to taxation as unrelated business income. The foundation follows the income taxes topic of the fasb asc, which 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. The foundation annually files form 990 and form 990-t to report taxable income from unrelated business activities and is not aware of any activities that would jeopardize its tax-exempt status. As of december 31, 2024, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The 2021 through 2024 tax years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 524 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 LEGENDS JUNIOR TOUR PROVIDES OPPORTUNITIES FOR YOUNG PEOPLE FROM A VARIETY OF ECONOMICALLY AND CULTURALLY DIVERSE BACKGROUNDS TO PLAY GOLF. THIS YEAR, THE FOUNDATION'S LEGENDS JUNIOR TOUR HAD APPROXIMATELY 1,971 JUNIOR PLAYERS, CONSISTING OF MALE AND FEMALE GOLFERS FROM AGES 12 TO 18, COMPETE IN 30 TWO AND THREE DAY COMPETITIONS THROUGHOUT THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY, EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029707
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND EXPAND COMMUNITY AWARENESS OF THE GAME OF GOLF IN TEXAS THROUGH PROGRAMS SERVING JUNIOR GOLFERS AND THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0855537
IRS990/NetAssetsOrFundBalancesEOYAmt01078590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0637013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0842733
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029970
IRS990/OfficeExpensesGrp/TotalAmt029970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027250
IRS990/OtherAssetsTotalGrp/EOYAmt024000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TAXES - OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt0705192
IRS990/OtherExpensesGrp/TotalAmt0705192
IRS990/OtherExpensesGrp/TotalAmt1193
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STACY DENNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672385
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL ASSISTANCE THROUGH 5 SCHOLARSHIP AWARDS AND DONATIONS TO DEVELOPMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06205
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07600
IRS990/PYInvestmentIncomeAmt016247
IRS990/PYOtherExpensesAmt0757362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0665468
IRS990/PYRevenuesLessExpensesAmt0188116
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0764962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0855004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0653467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0761677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0610918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03363914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045411
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt04218918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0851529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0821908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642005
IRS990ScheduleA/Total509Grp/TotalAmt04218918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0993988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0953077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0856934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0822312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0642178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04268489
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH 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. THE FOUNDATION ANNUALLY FILES FORM 990 AND FORM 990-T TO REPORT TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2021 THROUGH 2024 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06205
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACY DENNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY, EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0343757
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY DISCLOSES AND REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS PAID BY THE TEXAS GOLF ASSOCIATION, A 501(C)(4) ORGANIZATION THAT HAS FUNCTIONAL CONTROL OVER THE FOUNDATION, WHICH HAS CONTRACTED WITH A THIRD PARTY ADMINISTRATOR TO ADMINISTER PAYROLL AND BENEFITS. ONE OF THE OFFICERS OF THE TGA FOUNDATION IS EMPLOYED AS THE EXECUTIVE DIRECTOR OF THE TEXAS GOLF ASSOCIATION; HER COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE TEXAS GOLF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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