Civic Intelligence

Ncga Foundation

990 • Fiscal year 2011 • EIN 94-3108575

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

PO Box 115793953-1157
Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,813,015

Up $326,753 (+9.4%) from 2010

Net Assets

Up

$3,749,508

Up $305,511 (+8.9%) from 2010

Liabilities

Up

$63,507

Up $21,242 (+50%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$643,373

Up $72,578 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,486,262Liabilities 2010: $42,265Net Assets 2010: $3,443,9972010Assets 2011: $3,813,015Liabilities 2011: $63,507Net Assets 2011: $3,749,5082011Assets 2012: $4,349,345Liabilities 2012: $135,838Net Assets 2012: $4,213,5072012Assets 2013: $5,735,028Liabilities 2013: $216,444Net Assets 2013: $5,518,5842013Assets 2014: $6,080,459Liabilities 2014: $311,031Net Assets 2014: $5,769,4282014Assets 2015: $5,958,350Liabilities 2015: $510,824Net Assets 2015: $5,447,5262015Assets 2016: $6,817,574Liabilities 2016: $596,251Net Assets 2016: $6,221,3232016Assets 2017: $7,418,350Liabilities 2017: $682,363Net Assets 2017: $6,735,9872017Assets 2018: $6,900,389Liabilities 2018: $760,359Net Assets 2018: $6,140,0302018Assets 2019: $8,660,148Liabilities 2019: $1,028,538Net Assets 2019: $7,631,6102019Assets 2020: $8,823,564Liabilities 2020: $1,022,820Net Assets 2020: $7,800,7442020Assets 2021: $11,075,488Liabilities 2021: $1,338,780Net Assets 2021: $9,736,7082021Assets 2022: $11,433,355Liabilities 2022: $2,509,382Net Assets 2022: $8,923,9732022Assets 2023: $13,401,939Liabilities 2023: $2,984,503Net Assets 2023: $10,417,4362023Assets 2024: $14,694,626Liabilities 2024: $3,550,548Net Assets 2024: $11,144,0782024

Highlighted filing

2011

Assets$3,813,015
Liabilities$63,507
Net Assets$3,749,508

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $570,7952010Expenses 2011: $643,3732011Expenses 2012: $695,0572012Revenue 2013: $1,627,439Expenses 2013: $743,223Net Income 2013: $884,2162013Revenue 2014: $1,038,235Expenses 2014: $872,122Net Income 2014: $166,1132014Revenue 2015: $1,708,305Expenses 2015: $1,304,124Net Income 2015: $404,1812015Revenue 2016: $2,078,018Expenses 2016: $1,517,063Net Income 2016: $560,9552016Revenue 2017: $1,735,405Expenses 2017: $1,722,018Net Income 2017: $13,3872017Revenue 2018: $1,964,583Expenses 2018: $2,010,292Net Income 2018: -$45,7092018Revenue 2019: $3,377,803Expenses 2019: $2,846,407Net Income 2019: $531,3962019Revenue 2020: $3,131,644Expenses 2020: $3,414,736Net Income 2020: -$283,0922020Revenue 2021: $5,801,909Expenses 2021: $4,419,189Net Income 2021: $1,382,7202021Revenue 2022: $6,751,167Expenses 2022: $5,961,587Net Income 2022: $789,5802022Revenue 2023: $7,334,729Expenses 2023: $6,674,091Net Income 2023: $660,6382023Revenue 2024: $11,623,107Expenses 2024: $11,745,797Net Income 2024: -$122,6902024

Highlighted filing

2011

Revenue-
Expenses$643,373
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,162,889
Mission and Program Overview

Mission

Youth on course provides a continuum of services including subsidized course access, internships for high school students, college scholarships, and the caddy program. Success in the program is not defined by golf skill, but rather by participation, engagement, adoptions of the principles of the foundation and willingness to work.

Major Activities

Activity 2
Ncga foundation grants: grants are awarded to charitable organizations that focus on youth development through golf. All grant applications are reviewed and grantees are regularly evaluated.
Activity 3
Other youth golf programs including free golf clinics and grants to other organizations. The free clinics introduce new kids to golf. These youth programs support personal development and introductory career opportunities for adolescent golfers within the golf industry.
Filing and Contact Details

Filer

EIN
94-3108575
Raw XML AppendixShowing 400 of 596 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/Activity3/Description0OTHER YOUTH GOLF PROGRAMS INCLUDING FREE GOLF CLINICS AND GRANTS TO OTHER ORGANIZATIONS. THE FREE CLINICS INTRODUCE NEW KIDS TO GOLF. THESE YOUTH PROGRAMS SUPPORT PERSONAL DEVELOPMENT AND INTRODUCTORY CAREER OPPORTUNITIES FOR ADOLESCENT GOLFERS WITHIN THE GOLF INDUSTRY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATIONS PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. BASED ON AN ANALYSIS PREPARED BY THE FOUNDATION, IT WAS DETERMINED THAT THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAD NO MATERIAL EFFECT ON THE RECORDED TAX ASSETS AND LIABILITIES OF THE FOUNDATION. THE FOUNDATION APPLIED THIS GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN (YEARS ENDED SINCE DECEMBER 31,2008) AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THAT DATE. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. AS THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 126,483.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 126,483.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-87522
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-87522
IRS990ScheduleD/OtherExpensesIncluded0126483
IRS990ScheduleD/OtherRevenues0126483
IRS990ScheduleD/RevenueNotRptdF990038961
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01036406
IRS990ScheduleD/TotalAdjustments0-87522
IRS990ScheduleD/TotalExpenses0643373
IRS990ScheduleD/TotalExpensesPerForm9900643373
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01036406
IRS990ScheduleD/TotalRevenuePerForm99001036406
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0769856
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01075367
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents046404
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1097449
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2088168
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0232021
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0126483
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10150134
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20135435
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents072935
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0358504
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052685
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2047267
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents026531
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0126483
IRS990ScheduleG/EventsInformation/NameOfEvent10INVITATIONAL
IRS990ScheduleG/EventsInformation/NameOfEvent20PRO-AM
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1040923
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2036138
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents049422
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0126483
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant023550
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients06
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: EACH GRANTEE MUST SUBMIT A SPENDING REPORT THAT ADHERES TO THE ORIGINAL SIGNED GRANT AGREEMENT. GRANTEES ARE ALSO SELECTED AT RANDOM FOR ON-SITE AUDITING, AT WHICH TIME, THE QUALITY OF THE PROGRAM, STAFF, AND EQUIPMENT IS EVALUATED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101551 BEACON HILL DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11345 PARK AVE MS A9-432
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124427 FREEPORT BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1311425 GOLF LINKS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14801 STEWART ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0SALINAS
IRS990ScheduleI/RecipientTable/AddressUS/City1SAN JOSE
IRS990ScheduleI/RecipientTable/AddressUS/City2SACRAMENTO
IRS990ScheduleI/RecipientTable/AddressUS/City3OAKLAND
IRS990ScheduleI/RecipientTable/AddressUS/City4MODESTO
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/State2CA
IRS990ScheduleI/RecipientTable/AddressUS/State3CA
IRS990ScheduleI/RecipientTable/AddressUS/State4CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode093905
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode195110
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode295822
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode394605

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.55$11.1$11.6$11.7$0.12
2023Detailed filing. Detailed filing data is available for this year.$13.4$2.98$10.4$7.33$6.67$0.66
2022Detailed filing. Detailed filing data is available for this year.$11.4$2.51$8.92$6.75$5.96$0.79
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.34$9.74$5.80$4.42$1.38
2020Detailed filing. Detailed filing data is available for this year.$8.82$1.02$7.80$3.13$3.41$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.66$1.03$7.63$3.38$2.85$0.53
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.76$6.14$1.96$2.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.68$6.74$1.74$1.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.60$6.22$2.08$1.52$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.96$0.51$5.45$1.71$1.30$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.31$5.77$1.04$0.87$0.17
2013Summary only. Only limited summary data is available for this year.$5.74$0.22$5.52$1.63$0.74$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.14$4.21$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.06$3.75$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.04$3.44$0.57