Civic Intelligence

The Scga Foundation

990 • Fiscal year 2013 • EIN 95-3858373

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.SCGAFOUNDATION.ORG/YOC
3740 Cahuenga Blvd91604-3502

(818) 980-3630

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$126,179

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,030,364

Up $324,814 (+19%) from 2012

Net Assets

Up

$1,777,707

Up $189,749 (+12%) from 2012

Liabilities

Up

$252,657

Up $135,065 (+115%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

$756,930

No earlier filing loaded for comparison.

Expenses

Up

$738,718

Up $167,577 (+29%) from 2012

Net Income

$18,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,372,403Liabilities 2010: $2,279Net Assets 2010: $1,370,1242010Assets 2011: $1,393,472Liabilities 2011: $41,926Net Assets 2011: $1,351,5462011Assets 2012: $1,705,550Liabilities 2012: $117,592Net Assets 2012: $1,587,9582012Assets 2013: $2,030,364Liabilities 2013: $252,657Net Assets 2013: $1,777,7072013Assets 2014: $2,524,854Liabilities 2014: $256,984Net Assets 2014: $2,267,8702014Assets 2015: $2,569,351Liabilities 2015: $422,322Net Assets 2015: $2,147,0292015Assets 2016: $3,397,421Liabilities 2016: $1,280,333Net Assets 2016: $2,117,0882016Assets 2017: $3,081,855Liabilities 2017: $242,233Net Assets 2017: $2,839,6222017Assets 2018: $2,968,436Liabilities 2018: $298,826Net Assets 2018: $2,669,6102018Assets 2019: $3,481,417Liabilities 2019: $333,128Net Assets 2019: $3,148,2892019Assets 2020: $3,888,846Liabilities 2020: $351,634Net Assets 2020: $3,537,2122020Assets 2021: $5,068,543Liabilities 2021: $891,176Net Assets 2021: $4,177,3672021Assets 2022: $4,408,524Liabilities 2022: $903,805Net Assets 2022: $3,504,7192022Assets 2023: $5,123,241Liabilities 2023: $836,748Net Assets 2023: $4,286,4932023Assets 2024: $5,900,677Liabilities 2024: $886,824Net Assets 2024: $5,013,8532024

Highlighted filing

2013

Assets$2,030,364
Liabilities$252,657
Net Assets$1,777,707
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $439,859Expenses 2010: $384,238Net Income 2010: $55,6212010Expenses 2011: $512,7232011Expenses 2012: $571,1412012Revenue 2013: $756,930Expenses 2013: $738,718Net Income 2013: $18,2122013Revenue 2014: $1,212,763Expenses 2014: $816,537Net Income 2014: $396,2262014Revenue 2015: $890,219Expenses 2015: $970,166Net Income 2015: -$79,9472015Revenue 2016: $1,282,810Expenses 2016: $1,424,611Net Income 2016: -$141,8012016Revenue 2017: $1,838,861Expenses 2017: $1,444,028Net Income 2017: $394,8332017Revenue 2018: $1,674,063Expenses 2018: $1,636,120Net Income 2018: $37,9432018Revenue 2019: $1,773,983Expenses 2019: $1,818,248Net Income 2019: -$44,2652019Revenue 2020: $1,900,975Expenses 2020: $1,756,041Net Income 2020: $144,9342020Revenue 2021: $2,522,992Expenses 2021: $2,330,745Net Income 2021: $192,2472021Revenue 2022: $3,159,211Expenses 2022: $3,265,136Net Income 2022: -$105,9252022Revenue 2023: $3,843,390Expenses 2023: $3,528,452Net Income 2023: $314,9382023Revenue 2024: $3,700,270Expenses 2024: $3,420,006Net Income 2024: $280,2642024

Highlighted filing

2013

Revenue$756,930
Expenses$738,718
Net Income$18,212
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$857,962
Mission and Program Overview

Mission

The mission of the scga junior golf foundation is to develop an inclusive golf community that enables kids to thrive on and beyond the course. We believe that every kid in southern california, no matter their circumstance, should have the option to pursue the game and benefit from the opportunities that it provides.

The mission of the scga foundation is to sponsor the education and character development of southern california youth through golf. We believe that golf teaches life lessons and develops character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,038,232$1,269,768▲ $231,536
Cash and Non-Interest-Bearing Accounts$472,955$432,853▼ $40,102
Savings and Temporary Cash Investments$153,621$294,650▲ $141,029
Accounts Receivable$40,742$33,093▼ $7,649
Total Assets$1,705,550$2,030,364▲ $324,814
Liabilities
Other Liabilities$53,312$115,806▲ $62,494
Deferred Revenue$36,023$70,641▲ $34,618
Accounts Payable and Accrued Expenses$28,257$66,210▲ $37,953
Total Liabilities$117,592$252,657▲ $135,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,958$1,777,707▲ $189,749
Total Net Assets Fund Balance$1,587,958$1,777,707▲ $189,749
Total Liabilities and Net Assets / Fund Balance$1,705,550$2,030,364▲ $324,814
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin GigaxExecutive DirectorFT$126,179$126,179

Board Members and Trustees

NameTitle
Jim VernonPresident
Matt LyonsVice President
Brian GoodDirector
Chris WilsonDirector
Ed HolmesDirector
Keenan BarberDirector
Kevin SmithDirector
Mike RoosDirector
Phil FrengsDirector
Robert SuppelsaDirector
Tony ThornleyDirector
Dan CiminoSecretary
Michael RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,309
Program Service Revenue
$154,800
Investment Income
$1,341
Other Revenue
$42,480
All Other Contributions
$387,395
Change in Net Assets
$18,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,968
Grants and Similar Amounts Paid$138,750
Total Fundraising Expense$45,378
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,500--$105,500
Other Expenses$31,909$485$27,582$59,976
Grants to Domestic Orgs$33,250--$33,250
Office Expenses$2,441$1,104$14,658$18,203
Advertising$5,715$5,714-$11,429
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other-$4,400-$4,400
Insurance-$3,222-$3,222
Conferences and Meetings--$1,897$1,897
Payments to Affiliates--$1,241$1,241
Information Technology-$475-$475
Total Functional Expenses$672,517$20,823$45,378$738,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
33-0617741-501(c)(3)Program Support$15,000
20-0677815-501(c)(3)Program Support$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,955
Fundraising Direct Expenses$101,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$218,226$59,599$50,949$8,650
Event 2$52,933$52,933$5,900$47,033
Total Events$291,582$132,955$101,032$31,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scga$115,806
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The directors of southern california golf association foundation are elected by the board of directors after nomination by the governance committee.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the controller and executive director and is made available to the board for their review prior to filing.”

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

“The executive director provides each board member with a conflict of interest questionnaire. The completed questionnaires are reviewed by the executive director and any conflicts are reported to the president. Persons with a conflict are asked to excuse themselves and not vote on the issue.”

Form 990, Part VI, Section B, Line 15A

“The following process is completed by a related organization, southern california golf association (scga). The compensation of all scga employees is determined annually by the executive committee of the board of directors using comparability data. The deliberations and decisions of the committee are contemporaneously documented in the committee minutes. This process was last completed in january 2013.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy, and governing documents are available to the general public at the scga office.”

Filing and Contact Details

Filer

EIN
95-3858373
Phone
8189803630

Signing Officer

Name
Kevin Gigax
Title
Executive Director
Phone
8189803630
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gigax
Formed
1983
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
70

Preparer

Preparer
William F Wolf
Phone
8189812600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes, requires the evaluation of tax positions taken or expected to be taken in the course of preparing an entity's tax returns to determine whether the tax positions are "more- likely-than-not" of being sustained by the applicable tax authority. Tax positions deemed to meet the "more-likely-than-not" threshold of being sustained would be recorded as a tax benefit in the current period. Management of the combined group has reviewed all open tax years (2011 to 2013) and major jurisdictions and concluded it has no tax liability resulting from unrecognized tax benefits relating to uncertain income tax positions taken or expected to be taken in future returns.”

Raw XML AppendixShowing 400 of 534 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/ActivityOrMissionDesc0THE MISSION OF THE SCGA FOUNDATION IS TO SPONSOR THE EDUCATION AND CHARACTER DEVELOPMENT OF SOUTHERN CALIFORNIA YOUTH THROUGH GOLF. WE BELIEVE THAT GOLF TEACHES LIFE LESSONS AND DEVELOPS CHARACTER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCGA FOUNDATION IS TO PROMOTE THE EDUCATION AND CHARACTER DEVELOPMENT OF SOUTHERN CALIFORNIA YOUTH THROUGH GOLF. WE BELIEVE THAT GOLF TEACHES LIFE LESSONS AND DEVELOPS CHARACTER. THROUGH ITS PROGRAMS, THE SCGA FOUNDATION FOCUSES ITS EFFORTS AS FOLLOWS - CREATE AFFORDABLE ACCESS TO GOLF FOR ALL YOUTH; INTSTILL INTEGRITY, CHARACTER, DECISION MAKING SKILLS AND RESONSIBILITY IN YOUTH THROUGH THE GAME; PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH FROM FIFTH GRADE TO COLLEGE; INSPIRE A PASSION FOR LIFE-LONG LEARNING IN YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01777707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171535
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OfficeExpensesGrp/ProgramServicesAmt02441
IRS990/OfficeExpensesGrp/TotalAmt018203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH ON COURSE
IRS990/OtherExpensesGrp/Desc1INSTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM MANAGEMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt027582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ProgramServicesAmt0257596
IRS990/OtherExpensesGrp/ProgramServicesAmt1134608
IRS990/OtherExpensesGrp/ProgramServicesAmt2101498
IRS990/OtherExpensesGrp/ProgramServicesAmt331909
IRS990/OtherExpensesGrp/TotalAmt0257596
IRS990/OtherExpensesGrp/TotalAmt1134608
IRS990/OtherExpensesGrp/TotalAmt2101921
IRS990/OtherExpensesGrp/TotalAmt359976
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt053312
IRS990/OtherLiabilitiesGrp/EOYAmt0115806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PGA TICKET SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt010557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010557
IRS990/OtherRevenueTotalAmt010557
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01241
IRS990/PaymentsToAffiliatesGrp/TotalAmt01241
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN GIGAX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH ON COURSE GOLF P
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTION & CLINICS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLAR DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141888
IRS990/PYInvestmentIncomeAmt0997
IRS990/PYOtherExpensesAmt0429253
IRS990/PYOtherRevenueAmt093255
IRS990/PYProgramServiceRevenueAmt0108568
IRS990/PYRevenuesLessExpensesAmt0117985
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0571141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689126
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt018212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt012287
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79830
IRS990ScheduleA/PublicSupportPY170Pct00.70290
IRS990ScheduleA/PublicSupportTotal170Amt01858113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858113
IRS990ScheduleA/TotalSupportAmt02327616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt042480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0105815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0155193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0116760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0462110
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCGA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740, INCOME TAXES, REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING AN ENTITY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE- LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED WOULD BE RECORDED AS A TAX BENEFIT IN THE CURRENT PERIOD. MANAGEMENT OF THE COMBINED GROUP HAS REVIEWED ALL OPEN TAX YEARS (2011 TO 2013) AND MAJOR JURISDICTIONS AND CONCLUDED IT HAS NO TAX LIABILITY RESULTING FROM UNRECOGNIZED TAX BENEFITS RELATING TO UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FUTURE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0115806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101032
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013797
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0218226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0291582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132955
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019730
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM SUPPORT - SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PRO KIDS GOLF ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11TIGER WOODS LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0330617741
IRS990ScheduleI/RecipientTable/RecipientEIN1200677815

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,364
Liabilities
$252,657
Net assets
$1,777,707
Revenue
$756,930
Expenses
$738,718
Net income
$18,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.89$5.01$3.70$3.42$0.28
2023Summary only. Only limited summary data is available for this year.$5.12$0.84$4.29$3.84$3.53$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.90$3.50$3.16$3.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.89$4.18$2.52$2.33$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.35$3.54$1.90$1.76$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.33$3.15$1.77$1.82$0.04
2018Summary only. Only limited summary data is available for this year.$2.97$0.30$2.67$1.67$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.24$2.84$1.84$1.44$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.28$2.12$1.28$1.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.42$2.15$0.89$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.27$1.21$0.82$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.25$1.78$0.76$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.35$0.51
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.44$0.38$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits