Civic Intelligence

Astros Golf Foundation

990 • Fiscal year 2020 • EIN 83-1791157

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileHOUSTONOPENGOLF.COM/ASTROS-GOLF-FOUNDATIO
501 Crawford St Ste 500Houston, TX 77002

(832) 560-2567

Siviq Scores

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

Liabilities / Assets

98th percentile

1.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-247%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$203,610

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,996,960

Down $26,925,412 (-75%) from 2019

Net Assets

Down

-$5,379,533

Down $28,684,935 (-123%) from 2019

Liabilities

Up

$14,376,493

Up $1,759,523 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin2nd percentile

Revenue

Down

$11,181,792

Down $26,856,741 (-71%) from 2019

Expenses

Up

$38,777,345

Up $23,042,683 (+146%) from 2019

Net Income

Down

-$27,595,553

Down $49,899,424 (-224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$20M$0-$20MAssets 2018: $1,256,731Liabilities 2018: $255,200Net Assets 2018: $1,001,5312018Assets 2019: $35,922,372Liabilities 2019: $12,616,970Net Assets 2019: $23,305,4022019Assets 2020: $8,996,960Liabilities 2020: $14,376,493Net Assets 2020: -$5,379,5332020Assets 2021: $9,630,590Liabilities 2021: $12,202,295Net Assets 2021: -$2,571,7052021Assets 2022: $11,452,183Liabilities 2022: $8,629,660Net Assets 2022: $2,822,5232022Assets 2023: $27,845,679Liabilities 2023: $21,841,031Net Assets 2023: $6,004,6482023Assets 2024: $25,870,775Liabilities 2024: $18,932,855Net Assets 2024: $6,937,9202024

Highlighted filing

2020

Assets$8,996,960
Liabilities$14,376,493
Net Assets-$5,379,533
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40M$20M$0-$20M-$40MRevenue 2018: $1,185,384Expenses 2018: $183,853Net Income 2018: $1,001,5312018Revenue 2019: $38,038,533Expenses 2019: $15,734,662Net Income 2019: $22,303,8712019Revenue 2020: $11,181,792Expenses 2020: $38,777,345Net Income 2020: -$27,595,5532020Revenue 2021: $24,941,045Expenses 2021: $22,133,217Net Income 2021: $2,807,8282021Revenue 2022: $28,837,644Expenses 2022: $23,443,416Net Income 2022: $5,394,2282022Revenue 2023: $5,319,526Expenses 2023: $2,137,401Net Income 2023: $3,182,1252023Revenue 2024: $34,747,994Expenses 2024: $33,814,722Net Income 2024: $933,2722024

Highlighted filing

2020

Revenue$11,181,792
Expenses$38,777,345
Net Income-$27,595,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$11,181,792
Mission and Program Overview

Mission

To ensure the pga tour's houston open continues to influence the houston community in a positve manner. To help foster the game of golf, to introduce golf to the youth and underpriviledged individuals in the houston community.

Enriching the lives of houstonians and emporwering the community through the game of golf

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,431,009$3,981,476▼ $10,449,533
Cash and Non-Interest-Bearing Accounts$249,281$3,702,083▲ $3,452,802
Savings and Temporary Cash Investments$1,009,263$886,833▼ $122,430
Prepaid Expenses and Deferred Charges-$333,839-
Accounts Receivable$177,432--
Inventories for Sale or Use-$72,628-
Land, Buildings, and Equipment, Net$20,055,387$20,101▼ $20,035,286
Total Assets$35,922,372$8,996,960▼ $26,925,412
Liabilities
Tax Exempt Bond Liabilities$9,841,791$6,074,244▼ $3,767,547
Unsecured Notes Loans Payable$400,000$5,887,884▲ $5,487,884
Accounts Payable and Accrued Expenses$2,375,179$2,414,365▲ $39,186
Total Liabilities$12,616,970$14,376,493▲ $1,759,523
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$3,616,669-
Net Assets Without Donor Restrictions$23,305,402$-8,996,202▼ $32,301,604
Total Net Assets Fund Balance$23,305,402$-5,379,533▼ $28,684,935
Total Liabilities and Net Assets / Fund Balance$35,922,372$8,996,960▼ $26,925,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,101$10,080$30,181
Leasehold Improvements$0$2,550$2,550
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CallawayTournament DirectorFT$123,458$80,152$203,610
Brian WhiteSales ManagerFT$117,627$21,706$139,333
Angela CrenwelgeControllerFT$116,096$22,894$138,990

Board Members and Trustees

NameTitle
Giles KibbePresident & Director
James R CraneDirector
Michael SlaughterTreasurer & Director
Jared CraneSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,248,235
Program Service Revenue
$7,921,880
Investment Income
$11,677
Other Revenue
$0
All Other Contributions
$3,248,235
Change in Net Assets
$-27,595,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,181,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$328,026
Total Revenue per Audited Statements
$11,509,818
Total Revenue per Form 990
$11,181,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,458,810
Other Expenses$5,581,703
Salaries, Compensation, and Employee Benefits$736,832
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,458,810--$32,458,810
Other Expenses$750,000--$750,000
Current Officers, Directors, Trustees, and Key Employees$547,060--$547,060
Other Employee Benefits$111,268--$111,268
Advertising$47,909--$47,909
Pension Plan Contributions$41,516--$41,516
Payroll Taxes$36,988--$36,988
Interest$34,425--$34,425
Fees for Services Accounting$32,500--$32,500
Insurance$31,376--$31,376
Information Technology$20,040--$20,040
Office Expenses$10,419--$10,419
Fees for Services Legal$6,888--$6,888
Depreciation Depletion$5,972--$5,972
Travel$1,287--$1,287
Total Functional Expenses$38,777,345$0$0$38,777,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,105,371
Expenses per Audited Statements$38,777,345
Total Expenses per Form 990$38,777,345
Expenses Not Reported on Form 990$328,026
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Park ConservatoryHouston, TX501(c)(3)Charitable Projects$100,000
Community Foundation for Palm BeachWest Palm Beach, FL501(c)(3)Charitable Projects-
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
Yes
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 A, Line 2

“James r crane director is the father of jared crane director.”

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

“The form 990 is distributed for review to the entire board of the organization electronically prior to its filing with the irs.”

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

“Conflict of interest policy is distributed and signed by all board members, officers, employees and representatives of the foundation. It reqires acknowledgement and agreement to abide by the standards.”

Form 990, Part VI, Section B, Line 15

“A review of comparative salaries of other organizations hosting a pga golf event was undertaken to determine the market salary levels.”

Form 990, Part VI, Section C, Line 19

“Part vi line 19 - available upon request.”

Filing and Contact Details

Filer

Filer Name
Astros Golf Foundation
EIN
83-1791157
Phone
8325602567
Address
501 CRAWFORD ST STE 500, HOUSTON, TX 77002

Signing Officer

Name
Giles Kibbe
Title
President
Phone
8325602567
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giles Kibbe
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1,500

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1000 LOUISIANA STREET SUITE 5800, HOUSTON, TX 77002
Preparer
Tim Buford
Phone
7133564000
Raw XML AppendixShowing 400 of 526 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/MissionDesc0TO ENSURE THE PGA TOUR'S HOUSTON OPEN CONTINUES TO INFLUENCE THE HOUSTON COMMUNITY IN A POSITVE MANNER. TO HELP FOSTER THE GAME OF GOLF, TO INTRODUCE GOLF TO THE YOUTH AND UNDERPRIVILEDGED INDIVIDUALS IN THE HOUSTON COMMUNITY.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0886833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015750000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03248235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021454998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025808233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08249904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016518186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024848474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt026779157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03858321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018968887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01050342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023877550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03858321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04218887
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08127550
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011498139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037973184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01185384
IRS990ScheduleA/Total509Grp/TotalAmt050656707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011509816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038038533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01185384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050733733
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/DonatedServicesAndUseFcltsAmt0328026
IRS990ScheduleD/DonatedServicesUseFcltsAmt0328026
IRS990ScheduleD/ExpensesNotReportedAmt0328026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt038777345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030181
IRS990ScheduleD/RevenueNotReportedAmt0328026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011181792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020101
IRS990ScheduleD/TotalExpensesPerForm990Amt038777345
IRS990ScheduleD/TotalRevenuePerForm990Amt011181792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011509818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039105371
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt032358810
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL PARK CONSERVATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FOUNDATION FOR PALM BEACH
IRS990ScheduleI/RecipientTable/RecipientEIN0760655841
IRS990ScheduleI/RecipientTable/RecipientEIN1237181875
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07575 NORTH PICNIC LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 SOUTH DIXIE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2116096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount057187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES CALLAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANGELA CRENWELGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TOURNAMENT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SALES MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1139333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2138990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES R CRANE DIRECTOR IS THE FATHER OF JARED CRANE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED FOR REVIEW TO THE ENTIRE BOARD OF THE ORGANIZATION ELECTRONICALLY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED BY ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND REPRESENTATIVES OF THE FOUNDATION. IT REQIRES ACKNOWLEDGEMENT AND AGREEMENT TO ABIDE BY THE STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF COMPARATIVE SALARIES OF OTHER ORGANIZATIONS HOSTING A PGA GOLF EVENT WAS UNDERTAKEN TO DETERMINE THE MARKET SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI LINE 19 - AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,996,960
Liabilities
$14,376,493
Net assets
-$5,379,533
Revenue
$11,181,792
Expenses
$38,777,345
Net income
-$27,595,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$18.9$6.94$34.7$33.8$0.93
2023Detailed filing. Detailed filing data is available for this year.$27.8$21.8$6.00$5.32$2.14$3.18
2022Detailed filing. Detailed filing data is available for this year.$11.5$8.63$2.82$28.8$23.4$5.39
2021Detailed filing. Detailed filing data is available for this year.$9.63$12.2$2.57$24.9$22.1$2.81
2020Detailed filing. Detailed filing data is available for this year.$9.00$14.4$5.38$11.2$38.8$27.6
2019Summary only. Only limited summary data is available for this year.$35.9$12.6$23.3$38.0$15.7$22.3
2018Summary only. Only limited summary data is available for this year.$1.26$0.26$1.00$1.19$0.18$1.00