Civic Intelligence

The Texas Golf Association Foundation

990 • Fiscal year 2020 • EIN 75-2829588

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileWWW.TXGA.ORG
16200 Addison Rd No 150Addison, TX 75001

(214) 468-8942

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$268,182

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$454,653

Up $10,900 (+2.5%) from 2019

Net Assets

Down

$387,522

Down $44,202 (-10%) from 2019

Liabilities

Up

$67,131

Up $55,102 (+458%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$642,178

Down $15,923 (-2.4%) from 2019

Expenses

Up

$686,380

Up $42,107 (+6.5%) from 2019

Net Income

Down

-$44,202

Down $58,030 (-420%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$454,653
Liabilities$67,131
Net Assets$387,522
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$642,178
Expenses$686,380
Net Income-$44,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$642,178
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
Cash and Non-Interest-Bearing Accounts$261,024$286,561▲ $25,537
Prepaid Expenses and Deferred Charges$1,500$1,112▼ $388
Savings and Temporary Cash Investments$729$730▲ $1
Accounts Receivable$500$0▼ $500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$443,753$454,653▲ $10,900
Other Assets Total$180,000$166,250▼ $13,750
Liabilities
Accounts Payable and Accrued Expenses$12,029$61,601▲ $49,572
Deferred Revenue$0$5,530▲ $5,530
Total Liabilities$12,029$67,131▲ $55,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,499$312,842▼ $46,657
Net Assets With Donor Restrictions$72,225$74,680▲ $2,455
Total Net Assets Fund Balance$431,724$387,522▼ $44,202
Total Liabilities and Net Assets / Fund Balance$443,753$454,653▲ $10,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,986$36,986
Other Land Buildings$0$8,513$8,513
Other Assets Org$166,250--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Suzan KnoxPresident
John StuartVice President
Carey SchultenDirector
Donna BradyDirector
Jim BrownDirector
Lee SandlinDirector
Loren SingletaryDirector
Michael StuartDirector
Mike BookerDirector
Ronald NormanDirector
Scott BeatyDirector
Titus Harris IiiDirector
Stacy DennisSecretary, Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$31,087
Program Service Revenue
$610,918
Investment Income
$173
Other Revenue
$0
All Other Contributions
$31,087
Change in Net Assets
$-44,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,880
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$16,800$7,200-$24,000
Fees for Services Other-$11,125-$11,125
Grants to Domestic Individuals$7,500--$7,500
Depreciation Depletion$2,913$640-$3,553
Office Expenses$2,308$897-$3,205
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$454$176-$630
Total Functional Expenses$666,342$20,038$0$686,380
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
No
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 NO 150, ADDISON, TX 75001

Signing Officer

Name
Stacy Dennis
Title
Executive Director
Phone
2144688942
Signed
2021-09-09
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
280

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The texas golf association foundation was unable to hold the winners program clinics this year due to the covid-19 pandemic.”

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, 2020, 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 2017 through 2020 tax years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 540 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01112
IRS990/PrincipalOfficerNm0STACY DENNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610918
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL ASSISTANCE THROUGH 2 SCHOLARSHIP AWARDS AND DONATIONS TO DEVELOPMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04881
IRS990/PYInvestmentIncomeAmt0974
IRS990/PYOtherExpensesAmt0639392
IRS990/PYOtherRevenueAmt09890
IRS990/PYProgramServiceRevenueAmt0499126
IRS990/PYRevenuesLessExpensesAmt013828
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0644273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0610918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01095512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0568868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0513373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03168916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02158
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt03589239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01243623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576456
IRS990ScheduleA/Total509Grp/TotalAmt03589239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0642178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01245217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03607017
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/DepreciationAmt036986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08513
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, 2020, 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 2017 THROUGH 2020 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166250
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACY DENNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY, EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268182
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TEXAS GOLF ASSOCIATION FOUNDATION WAS UNABLE TO HOLD THE WINNERS PROGRAM CLINICS THIS YEAR DUE TO THE COVID-19 PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY DISCLOSES AND REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,653
Liabilities
$67,131
Net assets
$387,522
Revenue
$642,178
Expenses
$686,380
Net income
-$44,202
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
2020Detailed filing. Detailed filing data is available for this year.$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