Civic Intelligence

The Scga Foundation

990 • Fiscal year 2015 • EIN 95-3858373

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SCGA.ORG/YOC
3740 Cahuenga BlvdStudio City, CA 91604-3502

(818) 980-3630

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$144,303

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,569,351

Up $44,497 (+1.8%) from 2014

Net Assets

Down

$2,147,029

Down $120,841 (-5.3%) from 2014

Liabilities

Up

$422,322

Up $165,338 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$890,219

Down $322,544 (-27%) from 2014

Expenses

Up

$970,166

Up $153,629 (+19%) from 2014

Net Income

Down

-$79,947

Down $476,173 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$2,569,351
Liabilities$422,322
Net Assets$2,147,029
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$890,219
Expenses$970,166
Net Income-$79,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,015,965
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$1,763,706$1,700,864▼ $62,842
Savings and Temporary Cash Investments$495,859$562,379▲ $66,520
Cash and Non-Interest-Bearing Accounts$234,195$278,453▲ $44,258
Accounts Receivable$31,094$27,655▼ $3,439
Total Assets$2,524,854$2,569,351▲ $44,497
Liabilities
Other Liabilities$134,851$212,738▲ $77,887
Deferred Revenue$82,079$146,206▲ $64,127
Accounts Payable and Accrued Expenses$40,054$63,378▲ $23,324
Total Liabilities$256,984$422,322▲ $165,338
Net Assets / Fund Balance
Unrestricted Net Assets$2,267,870$2,147,029▼ $120,841
Total Net Assets Fund Balance$2,267,870$2,147,029▼ $120,841
Total Liabilities and Net Assets / Fund Balance$2,524,854$2,569,351▲ $44,497
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin GigaxExecutive DirectorFT$144,303$144,303

Board Members and Trustees

NameTitle
Matt LyonsPresident
Phil FrengsVice-president
Brian GoodDirector
Charlie DavisonDirector
John HoffmanDirector
John KobaraDirector
Michael RosenbergDirector
Robert SuppelsaDirector
Victor BartholettiDirector
Dan CiminoSecretary
Keenan BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,309
Program Service Revenue
$309,112
Investment Income
$1,798
Other Revenue
$0
All Other Contributions
$356,910
Change in Net Assets
$-79,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,379
Grants and Similar Amounts Paid$133,830
Total Fundraising Expense$70,481
Salaries, Compensation, and Employee Benefits$2,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$133,830--$133,830
Other Expenses$151,405$215$47,822$47,822
All Other Expenses$31,251$6,215$2,246$39,712
Fees for Services Other$16,192$22,268-$38,460
Office Expenses$2,258$3,479$20,413$26,150
Advertising-$15,444-$15,444
Fees for Services Accounting-$3,500-$3,500
Insurance-$3,439-$3,439
Conferences and Meetings$157$3,093-$3,250
Other Employee Benefits-$2,957-$2,957
Interest-$235-$235
Total Functional Expenses$838,840$60,845$70,481$970,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,746
Fundraising Gross Income$125,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$168,742$50,156$7,122$43,034
Golf Marathon$54,515$16,413$2,398$14,015
Total Events$318,382$125,746$125,746$0
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$212,738
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 2015.”

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

Filer Name
The Scga Foundation
EIN
95-3858373
Phone
8189803630
Address
3740 CAHUENGA BLVD, STUDIO CITY, CA 91604-3502

Signing Officer

Name
Kevin Gigax
Title
Executive Director
Phone
8189803630
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gigax
Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Squar Milner Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
William F Wolf
Phone
8189812600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The non-profit organizations in the combined group are not subject to federal and state income taxes, except activities which create unrelated business income, such as the advertising revenue and expenses of fore magazine. The magazine's advertising has not created tax obligations because of operating losses. 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 (2013 to 2015) 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 524 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/InterestGrp/ManagementAndGeneralAmt0235
IRS990/InterestGrp/TotalAmt0235
IRS990/InvestmentIncomeGrp/ExclusionAmt01798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01798
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01763706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01700864
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SCGA JUNIOR IS TO ENGAGE UNDER-SERVED YOUTH IN THE LIFELONG BENEFITS OF GOLF SO THAT THEY CAN ACHIEVE THEIR DREAMS AND POTENTIAL. THROUGH ITS PROGRAMS, SCGA JUNIOR WORKS TO FULFILL ITS MISSION BY ACHIEVING THE FOLLOWING GOALS:CREATING AFFORDABLE ACCESS TO GOLF FOR ALL YOUTHTEACHING SMART DECISION-MAKING SKILLS BOTH ON AND OFF THE COURSEDEVELOPING A CULTURE OF HEALTHY LIFESTYLES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02267870
IRS990/NetAssetsOrFundBalancesEOYAmt02147029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40894
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03479
IRS990/OfficeExpensesGrp/ProgramServicesAmt02258
IRS990/OfficeExpensesGrp/TotalAmt026150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02957
IRS990/OtherExpensesGrp/Desc0GOLF PASS
IRS990/OtherExpensesGrp/Desc1PROGRAM MANAGEMENT
IRS990/OtherExpensesGrp/Desc2INSTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENTAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt047822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ProgramServicesAmt0287386
IRS990/OtherExpensesGrp/ProgramServicesAmt1216361
IRS990/OtherExpensesGrp/ProgramServicesAmt2151405
IRS990/OtherExpensesGrp/TotalAmt0287386
IRS990/OtherExpensesGrp/TotalAmt1216576
IRS990/OtherExpensesGrp/TotalAmt2151405
IRS990/OtherExpensesGrp/TotalAmt347822
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0134851
IRS990/OtherLiabilitiesGrp/EOYAmt0212738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN GIGAX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF PASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COPI CUP
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTION & CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01303294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125117
IRS990/PYInvestmentIncomeAmt01738
IRS990/PYOtherExpensesAmt0691420
IRS990/PYOtherRevenueAmt0-287622
IRS990/PYProgramServiceRevenueAmt0195353
IRS990/PYRevenuesLessExpensesAmt0396226
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0816537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01212763
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-79947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt029763
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03315117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91450
IRS990ScheduleA/PublicSupportPY170Pct00.87740
IRS990ScheduleA/PublicSupportTotal170Amt03315117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03315117
IRS990ScheduleA/TotalSupportAmt03625147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt042480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0105815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0155193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0303017
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/Amt0212738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCGA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NON-PROFIT ORGANIZATIONS IN THE COMBINED GROUP ARE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, EXCEPT ACTIVITIES WHICH CREATE UNRELATED BUSINESS INCOME, SUCH AS THE ADVERTISING REVENUE AND EXPENSES OF FORE MAGAZINE. THE MAGAZINE'S ADVERTISING HAS NOT CREATED TAX OBLIGATIONS BECAUSE OF OPERATING LOSSES. 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 (2013 TO 2015) 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/TotalLiabilityAmt0212738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0192636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt033247
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0318382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025872
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt010937
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt012793
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt049602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0133830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM SUPPORT - SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDE WRITTEN AND ORAL COMMUNICATION WITH ALL GRANTEES AND TRANSCRIPTS FROM THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF SOUTHERN CALIFORNIA GOLF ASSOCIATION FOUNDATION ARE ELECTED BY THE BOARD OF DIRECTORS AFTER NOMINATION BY THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR AND IS MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT THE SCGA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,569,351
Liabilities
$422,322
Net assets
$2,147,029
Revenue
$890,219
Expenses
$970,166
Net income
-$79,947
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits