Civic Intelligence

The Scga Foundation

990 • Fiscal year 2017 • EIN 95-3858373

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$161,352

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,081,855

Down $315,566 (-9.3%) from 2016

Net Assets

Up

$2,839,622

Up $722,534 (+34%) from 2016

Liabilities

Down

$242,233

Down $1,038,100 (-81%) from 2016

Revenue

Up

$1,838,861

Up $556,051 (+43%) from 2016

Expenses

Up

$1,444,028

Up $19,417 (+1.4%) from 2016

Net Income

Up

$394,833

Up $536,634 (+378%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,081,855
Liabilities$242,233
Net Assets$2,839,622

Operations Trend

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

2017

Revenue$1,838,861
Expenses$1,444,028
Net Income$394,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,948,483
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 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,886,448$2,322,777▲ $436,329
Accounts Receivable$17,877$327,427▲ $309,550
Savings and Temporary Cash Investments$1,040,169$301,925▼ $738,244
Cash and Non-Interest-Bearing Accounts$436,927$121,726▼ $315,201
Land, Buildings, and Equipment, Net$16,000$8,000▼ $8,000
Total Assets$3,397,421$3,081,855▼ $315,566
Liabilities
Deferred Revenue$1,140,957$136,512▼ $1,004,445
Accounts Payable and Accrued Expenses$107,386$101,150▼ $6,236
Other Liabilities$31,990$4,571▼ $27,419
Total Liabilities$1,280,333$242,233▼ $1,038,100
Net Assets / Fund Balance
Unrestricted Net Assets$2,117,088$2,839,622▲ $722,534
Total Net Assets Fund Balance$2,117,088$2,839,622▲ $722,534
Total Liabilities and Net Assets / Fund Balance$3,397,421$3,081,855▼ $315,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,000$16,000$24,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GigaxExecutive DirectorFT$136,449$24,903$161,352

Board Members and Trustees

NameTitle
Phil FrengsPresident
Dan CiminoVice-president
Brian GoodDirector
Charlie DavisonDirector
John HoffmanDirector
Keenan BarberDirector
Matt LyonsDirector
Patrick MunozDirector
Scott ChernoffDirector
Victor BartholettiDirector
John KobaraSecretary
Suzanne KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,099
Program Service Revenue
$435,741
Investment Income
$3,021
Other Revenue
$0
All Other Contributions
$862,004
Change in Net Assets
$394,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$327,700
Total Revenue per Audited Statements
$2,166,561
Total Revenue per Form 990
$1,838,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,748
Other Expenses$594,530
Grants and Similar Amounts Paid$157,750
Total Fundraising Expense$140,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,022$9,774$9,774$405,570
Current Officers, Directors, Trustees, and Key Employees$47,212$57,070$57,070$161,352
Grants to Domestic Individuals$157,750--$157,750
Fees for Services Other$45,519$5,690$5,690$56,899
Other Employee Benefits$39,550$4,944$4,944$49,438
Payroll Taxes$39,054$4,882$4,882$48,818
Office Expenses$31,300$3,913$3,913$39,126
Pension Plan Contributions$21,256$2,657$2,657$26,570
Other Expenses$22,856-$46,761$22,856
Advertising$11,457$1,432$1,432$14,321
Fees for Services Accounting$8,217$1,027$1,027$10,271
Depreciation Depletion$6,400$800$800$8,000
All Other Expenses$847$3,216$1,345$5,408
Conferences and Meetings$3,166$396$396$3,958
Total Functional Expenses$1,207,536$95,801$140,691$1,444,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,444,027
Total Expenses per Audited Statements$1,444,027
Total Expenses per Form 990$1,444,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,622
Fundraising Gross Income$109,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$233,766$70,059$18,282$51,777
Golf Marathon$28,619$5,171$1,126$4,045
Total Events$347,517$109,622$109,622$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
Payroll Tax Payable$2,415
Due to Scga$2,156
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
No
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 11B

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 compensation of the executive director is determined by the governance committee using research on comparability data. This process was last completed in january 2017. This committee also provides budgetary guidance for the executive director to confirm all other employee compensation.

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
2018-11-01
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
21
Volunteers
162

Preparer

Firm
Squar Milner Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Shashi Mirpuri
Phone
8189812600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in the process from the prior year

Financial Statement Notes

PART X, LINE 2:

Non-profit organizations are not subject to federal and state income taxes, except activities which create unrelated business income. 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 has reviewed all open tax years (2014 to 2017) 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 584 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 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0237895
IRS990/FundraisingDirectExpensesAmt0109622
IRS990/FundraisingGrossIncomeAmt0109622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0157750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01948483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01886448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02322777
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08000
IRS990/LandBldgEquipCostOrOtherBssAmt024000
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/NetAssetsOrFundBalancesBOYAmt02117088
IRS990/NetAssetsOrFundBalancesEOYAmt02839622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0327700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03913
IRS990/OfficeExpensesGrp/ProgramServicesAmt031300
IRS990/OfficeExpensesGrp/TotalAmt039126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049438
IRS990/OtherExpensesGrp/Desc0GOLF PASS
IRS990/OtherExpensesGrp/Desc1INSTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENTS AND SUMMITS
IRS990/OtherExpensesGrp/FundraisingAmt046761
IRS990/OtherExpensesGrp/ProgramServicesAmt0277513
IRS990/OtherExpensesGrp/ProgramServicesAmt1109417
IRS990/OtherExpensesGrp/ProgramServicesAmt222856
IRS990/OtherExpensesGrp/TotalAmt0277513
IRS990/OtherExpensesGrp/TotalAmt1109417
IRS990/OtherExpensesGrp/TotalAmt246761
IRS990/OtherExpensesGrp/TotalAmt322856
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt031990
IRS990/OtherLiabilitiesGrp/EOYAmt04571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405570
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04882
IRS990/PayrollTaxesGrp/ProgramServicesAmt039054
IRS990/PayrollTaxesGrp/TotalAmt048818
IRS990/PensionPlanContributionsGrp/FundraisingAmt02657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021256
IRS990/PensionPlanContributionsGrp/TotalAmt026570
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/RelatedOrExemptFuncIncomeAmt0180813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0937360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151000
IRS990/PYInvestmentIncomeAmt02692
IRS990/PYOtherExpensesAmt0627751
IRS990/PYOtherRevenueAmt023276
IRS990/PYProgramServiceRevenueAmt0319482
IRS990/PYRevenuesLessExpensesAmt0-141801
IRS990/PYSalariesCompEmpBnftPaidAmt0645860
IRS990/PYTotalExpensesAmt01424611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01282810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0394833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0788190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01040169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01303294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04449199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt04449199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01303294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04449199
IRS990ScheduleA/TotalSupportAmt04501798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt042480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042009
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01444027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0327700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCGA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0327700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01838861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON-PROFIT ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, EXCEPT ACTIVITIES WHICH CREATE UNRELATED BUSINESS INCOME. 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 HAS REVIEWED ALL OPEN TAX YEARS (2014 TO 2017) 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/TotalBookValueLandBuildingsAmt08000
IRS990ScheduleD/TotalExpensesPerForm990Amt01444027
IRS990ScheduleD/TotalLiabilityAmt04571
IRS990ScheduleD/TotalRevenuePerForm990Amt01838861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02166561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01444027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0237895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt050740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023787
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0819
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt021224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0233766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt085132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0347517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070059

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits