Civic Intelligence

Congaree Foundation

990 • Fiscal year 2017 • EIN 81-1718705

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1375 Enclave ParkwayHouston, TX 77077

(713) 580-3200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

84th percentile

$150,001

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

99th percentile

349%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,873,864

Up $3,011,523 (+349%) from 2016

Net Assets

Up

$3,873,864

Up $3,011,523 (+349%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$3,228,309

Up $2,340,309 (+264%) from 2016

Expenses

Up

$216,786

Up $191,127 (+745%) from 2016

Net Income

Up

$3,011,523

Up $2,149,182 (+249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $862,341Liabilities 2016: $0Net Assets 2016: $862,3412016Assets 2017: $3,873,864Liabilities 2017: $0Net Assets 2017: $3,873,8642017Assets 2018: $5,504,111Liabilities 2018: $0Net Assets 2018: $5,504,1112018Assets 2019: $7,287,903Liabilities 2019: $94,311Net Assets 2019: $7,193,5922019Assets 2020: $8,246,851Liabilities 2020: $53,692Net Assets 2020: $8,193,1592020Assets 2021: $11,096,906Liabilities 2021: $252,356Net Assets 2021: $10,844,5502021Assets 2022: $13,383,355Liabilities 2022: $413,813Net Assets 2022: $12,969,5422022Assets 2023: $15,278,712Liabilities 2023: $318,045Net Assets 2023: $14,960,6672023Assets 2024: $18,680,152Liabilities 2024: $471,755Net Assets 2024: $18,208,3972024

Highlighted filing

2017

Assets$3,873,864
Liabilities$0
Net Assets$3,873,864
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $888,000Expenses 2016: $25,659Net Income 2016: $862,3412016Revenue 2017: $3,228,309Expenses 2017: $216,786Net Income 2017: $3,011,5232017Revenue 2018: $1,996,253Expenses 2018: $366,006Net Income 2018: $1,630,2472018Revenue 2019: $2,417,641Expenses 2019: $728,160Net Income 2019: $1,689,4812019Revenue 2020: $1,492,107Expenses 2020: $492,540Net Income 2020: $999,5672020Revenue 2021: $3,752,115Expenses 2021: $1,139,791Net Income 2021: $2,612,3242021Revenue 2022: $3,385,771Expenses 2022: $1,260,779Net Income 2022: $2,124,9922022Revenue 2023: $3,013,205Expenses 2023: $1,201,108Net Income 2023: $1,812,0972023Revenue 2024: $3,523,136Expenses 2024: $1,515,137Net Income 2024: $2,007,9992024

Highlighted filing

2017

Revenue$3,228,309
Expenses$216,786
Net Income$3,011,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,236,359
Mission and Program Overview

Mission

To undertake activities to promote education, relieve poverty and provide assistance to disadvantaged young people.

To undertake activities to promote education, relieve poverty, and provide assistance to disadvantaged young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,341$3,815,595▲ $3,129,254
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$862,341$3,873,864▲ $3,011,523
Other Assets Total$176,000$58,269▼ $117,731
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$862,341$3,873,864▲ $3,011,523
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$862,341$3,873,864▲ $3,011,523
Total Liabilities and Net Assets / Fund Balance$862,341$3,873,864▲ $3,011,523
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Marcus a WattsDirector & President
Scott SchwingerDirector & Vice President
Kimberley a JacobsonDirector & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$3,228,625
Program Service Revenue
$0
Investment Income
$-316
Other Revenue
$0
All Other Contributions
$3,228,625
Change in Net Assets
$3,011,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$8,050Fair Market Value (FMV)@DATE OF CONTRIB
Works of Art2$1,600Fair Market Value (FMV) to Willing Buyer
Total Noncash Contributions3$9,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,786
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$81,589--$81,589
Fees for Services Other$37,100--$37,100
Travel$30,739--$30,739
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Legal-$16,500-$16,500
Other Expenses$5,854$558-$6,412
Insurance-$2,700-$2,700
Office Expenses$459--$459
Total Functional Expenses$195,806$20,980$0$216,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Lowcountry IncHilton Head, SC501(c)(3)Funding supported additional staff in their technology center to support Boys & Girls Club members reading below grade level resulting in an additional 40 youth per week served, improved reading levels and reduced summer learning loss.$15,000
Lowcountry Food Bank IncCharleston, SC501(c)(3)Funding supports fresh produce distributions to Jasper County Public Schools at Hardeeville and Ridgeland elementary schools to help combat the lack of access that food-insecure children, adults, and seniors have to fresh produce$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“The following officers and directors of the organization (marcus a. Watts and kimberley a. Jacobson) had a business relationship with one another. Both were officers of the same business entity in 2017.”

Part VI, Section A, Line 9

“Scott schwinger 109 n. Post oak lane, suite 600 houston, texas 77024”

Part VI, Section B, Line 11B

“This form 990 was reviewed by the tax manager and senior counsel. Emails were sent to accounting, legal, and payroll departments to ask for assistance with some of the questions. A copy of the return was provided to all current members of the governing board.”

Part VI, Section B, Line 12C

“A conflict of interest policy (the "policy") with an effective date of january 27, 2016 was adopted by unanimous written consent of the board of directors. The entity monitors and enforces compliance with the policy by requiring directors and officers to sign annual statements affirming their receipt of a copy of the policy, that the policy has been read and understood, and that the policy and purpose of the organization's activities will be complied with. In addition, periodic reviews are conducted to ensure operations are conducted in a manner consistent with the organization's charitable purposes and to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.”

Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Congaree Foundation
EIN
81-1718705
In Care Of
% DANADINE K SHIELDS
Phone
7135803200
Address
1375 Enclave Parkway, Houston, TX 77077

Signing Officer

Name
Danadine K Shields
Title
Treasurer
Phone
7135803200
Signed
2018-11-14

Organization Details

Principal Officer
Marcus a Watts
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Part III, Line 2

“The organization undertook a new program service activity in 2017 - direct programming. The organization hosts a camp that provides intensive golf instruction and college preparatory advice to disadvantaged high school students.”

Form 990 Part IX Line 11G

“Description:contract labor total fees:37100”

Raw XML AppendixShowing 400 of 799 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/PYRevenuesLessExpensesAmt0862341
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03011523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03228625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04116625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02222977
IRS990ScheduleA/SubstantialContributorsTotAmt01893648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03228625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04116625
IRS990ScheduleA/TotalSupportAmt04116625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Funding supports fresh produce distributions to Jasper County Public Schools at Hardeeville and Ridgeland elementary schools to help combat the lack of access that food-insecure children, adults, and seniors have to fresh produce
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Funding supported additional staff in their technology center to support Boys & Girls Club members reading below grade level resulting in an additional 40 youth per week served, improved reading levels and reduced summer learning loss.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOWCOUNTRY FOOD BANK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF LOWCOUNTRY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0570751835
IRS990ScheduleI/RecipientTable/RecipientEIN1570811876
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02864 AZALEA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 21909
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HILTON HEAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129925
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Lowcountry Food Bank provides reports quarterly, in addition to regular calls/touchpoints with staff. Boys & Girls Club of the Lowcountry is to provide an annual report at the conclusion of the funding year, in addition to regular calls throughout the year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCUS A WATTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLEY A JACOBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150001
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV@DATE OF CONTRIB
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt08050
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED ON SCHEDULE M, PART I, LINE 1, COLUMN (b).
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THERE WAS ONE CONTRIBUTION (GIFT) OF PUBLICLY TRADED STOCK IN 2017.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH M, PART 1, LINE 1, COLUMN(b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH M, PART I, LINE 9, COLUMN (b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt02
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV TO WILLING BUYER
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01600
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING OFFICERS AND DIRECTORS OF THE ORGANIZATION (MARCUS A. WATTS AND KIMBERLEY A. JACOBSON) HAD A BUSINESS RELATIONSHIP WITH ONE ANOTHER. BOTH WERE OFFICERS OF THE SAME BUSINESS ENTITY IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCOTT SCHWINGER 109 N. POST OAK LANE, SUITE 600 HOUSTON, TEXAS 77024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM 990 WAS REVIEWED BY THE TAX MANAGER AND SENIOR COUNSEL. EMAILS WERE SENT TO ACCOUNTING, LEGAL, AND PAYROLL DEPARTMENTS TO ASK FOR ASSISTANCE WITH SOME OF THE QUESTIONS. A COPY OF THE RETURN WAS PROVIDED TO ALL CURRENT MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY (THE "POLICY") WITH AN EFFECTIVE DATE OF JANUARY 27, 2016 WAS ADOPTED BY UNANIMOUS WRITTEN CONSENT OF THE BOARD OF DIRECTORS. THE ENTITY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING DIRECTORS AND OFFICERS TO SIGN ANNUAL STATEMENTS AFFIRMING THEIR RECEIPT OF A COPY OF THE POLICY, THAT THE POLICY HAS BEEN READ AND UNDERSTOOD, AND THAT THE POLICY AND PURPOSE OF THE ORGANIZATION'S ACTIVITIES WILL BE COMPLIED WITH. IN ADDITION, PERIODIC REVIEWS ARE CONDUCTED TO ENSURE OPERATIONS ARE CONDUCTED IN A MANNER CONSISTENT WITH THE ORGANIZATION'S CHARITABLE PURPOSES AND TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION UNDERTOOK A NEW PROGRAM SERVICE ACTIVITY IN 2017 - DIRECT PROGRAMMING. THE ORGANIZATION HOSTS A CAMP THAT PROVIDES INTENSIVE GOLF INSTRUCTION AND COLLEGE PREPARATORY ADVICE TO DISADVANTAGED HIGH SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:CONTRACT LABOR TOTAL FEES:37100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt11NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt12NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt13NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt14NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt15NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt16NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt17NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt18NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt19NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt20NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt21NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt22NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt23NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204721147
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1800062204
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2760201078

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Filings

Displayed year

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

Open filing
Assets
$3,873,864
Liabilities
$0
Net assets
$3,873,864
Revenue
$3,228,309
Expenses
$216,786
Net income
$3,011,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.47$18.2$3.52$1.52$2.01
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.32$15.0$3.01$1.20$1.81
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.41$13.0$3.39$1.26$2.12
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.25$10.8$3.75$1.14$2.61
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.05$8.19$1.49$0.49$1.00
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.09$7.19$2.42$0.73$1.69
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$2.00$0.37$1.63
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$3.23$0.22$3.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.89$0.03$0.86