Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$106,528
Down $9,025,357 (-99%) from 2010
Net Assets
Up$7,609
Up $993,229 (+101%) from 2010
Liabilities
Down$98,919
Down $10,018,586 (-99%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$636,972
Down $1,759,092 (-73%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $924,670
Mission and Program Overview
Mission
The mission of the Arizona Golf Foundation is to perform research on the economic benefits of golf in Arizona, including turf research to improve and benefit the environment, promote junior golf, and assist in the development of low cost public golf courses in Arizona. Also, the establishment and support of the Arizona Golf Hall of Fame.
Filing and Contact Details
Filer
- EIN
- 86-0761350
Raw XML AppendixShowing 400 of 533 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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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 158264 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 7913 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Ed Gowan |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 15203 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 181380 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization no longer manages the operation of Papago Golf Course in Phoenix, Arizona. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization's board members review and approve the 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All documents that are available to the public will be made available upon formal request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All documents that are available to the public will be made available upon formal request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Decrease in inventory 27,925. Cancellation of debt income 379,363. Total to Form 990, Part XI, Line 5: 407,288. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization made no changes to its review oversight or selection process during the fiscal year covered by the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The original return was completed prior to the completion of a formal review by an accountant. The tax return is being amended to reflect the information after the review was completed. The parts and schedules affected by the adjustments for this amended return are as follows: Form 990 - Parts I, III, VIII, IX, X, and XI; Schedules A, D, I, O and R; and Form AZ 99. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Program Services |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | AMENDED RETURN |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 7600 E Redfield Rd 130 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | Scottsdale |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 85260 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | Arizona Golf Foundation |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 262246934 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 7600 E Redfield Rd 130 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Scottsdale |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85260 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $106,528
- Liabilities
- $98,919
- Net assets
- $7,609
- Revenue
- -
- Expenses
- $636,972
- Net income
- -