Civic Intelligence

The Patrick F Cadigan Family Foundation

EIN 33-0930701 • Newport Beach, CA

Pub. 78 Eligible
23 Corporate Plaza Drive 150Newport Beach, CA 92660
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.48x

Higher debt load relative to assets than 64% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

10.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

4.3%

Faster revenue growth than 32% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$290,312,414

Up $35,615,571 (+14%) from 2023

Liabilities

Down

$138,780,613

Down $8,293,912 (-5.6%) from 2023

Net Assets

Up

$151,531,801

Up $43,909,483 (+41%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$13,315,798

Up $551,241 (+4.3%) from 2023

Expenses

Down

$14,883,314

Down $2,439,094 (-14%) from 2023

Net Income

Up

-$1,567,516

Up $2,990,335 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2014: $3,172Liabilities 2014: $188Net Assets 2014: $2,9842014Assets 2015: $3,230Liabilities 2015: $189Net Assets 2015: $3,0412015Assets 2016: $3,296Liabilities 2016: $190Net Assets 2016: $3,1062016Assets 2017: $3,362Liabilities 2017: $191Net Assets 2017: $3,1712017Assets 2018: $3,457Liabilities 2018: $192Net Assets 2018: $3,2652018Assets 2019: $3,552Liabilities 2019: $193Net Assets 2019: $3,3592019Assets 2020: $3,647Liabilities 2020: $194Net Assets 2020: $3,4532020Assets 2021: $367,018,918Liabilities 2021: $76,026,467Net Assets 2021: $290,992,4512021Assets 2022: $387,084,163Liabilities 2022: $75,316,854Net Assets 2022: $311,767,3092022Assets 2023: $254,696,843Liabilities 2023: $147,074,525Net Assets 2023: $107,622,3182023Assets 2024: $290,312,414Liabilities 2024: $138,780,613Net Assets 2024: $151,531,8012024

Highlighted filing

2024

Assets$290,312,414
Liabilities$138,780,613
Net Assets$151,531,801
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400M$300M$200M$100M$0-$100MRevenue 2014: $52Expenses 2014: $1Net Income 2014: $512014Revenue 2015: $58Expenses 2015: $1Net Income 2015: $572015Revenue 2016: $66Expenses 2016: $1Net Income 2016: $652016Revenue 2017: $66Expenses 2017: $1Net Income 2017: $652017Revenue 2018: $95Expenses 2018: $1Net Income 2018: $942018Revenue 2019: $95Expenses 2019: $1Net Income 2019: $942019Revenue 2020: $95Expenses 2020: $1Net Income 2020: $942020Revenue 2021: $315,176,643Expenses 2021: $3,593,828Net Income 2021: $311,582,8152021Revenue 2022: $16,623,589Expenses 2022: $15,629,904Net Income 2022: $993,6852022Revenue 2023: $12,764,557Expenses 2023: $17,322,408Net Income 2023: -$4,557,8512023Revenue 2024: $13,315,798Expenses 2024: $14,883,314Net Income 2024: -$1,567,5162024

Highlighted filing

2024

Revenue$13,315,798
Expenses$14,883,314
Net Income-$1,567,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,312,414
Liabilities
$138,780,613
Net assets
$151,531,801
Revenue
$13,315,798
Expenses
$14,883,314
Net income
-$1,567,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$290$139$152$13.3$14.9$1.57
2023Detailed filing. Detailed filing data is available for this year.$255$147$108$12.8$17.3$4.56
2022Detailed filing. Detailed filing data is available for this year.$387$75.3$312$16.6$15.6$0.99
2021Detailed filing. Detailed filing data is available for this year.$367$76.0$291$315$3.59$312
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DELAHANTYDirector/CEO-$0--
NATHAN HANSONDirector/CFO-$0--
CARL J GREENWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Patrick F Cadigan Family Foundation
EIN
33-0930701
Phone
9496606300
Address
23 CORPORATE PLAZA DRIVE 150, NEWPORT BEACH, CA 92660

Signing Officer

Name
Dennis Delahanty
Title
Director/CEO
Phone
9496606300
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Wright Ford Young & Co
Address
16140 SAND CANYON AVENUE, IRVINE, CA 92618
Preparer
Ryan Working CPA
Phone
9499102727
Raw XML AppendixShowing 400 of 423 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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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4BOSTON COLLEGE (2023)
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0140 COMMONWEALTH AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2150 E 10TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt4140 COMMONWEALTH AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOSTON COLLEGE HIGH SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FAMILY PROMISE OF ORANGE COUNTY
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03144511
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OPERATING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt012349390
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt112396086
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INCOME & DISTRIBUTIONS FROM PASS-THROUGH ENTITIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INCOME & DISTRIBUTIONS FROM PASS-THROUGH ENTITIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06443536
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt16490232
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012349390
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt112396086
OtherIncreasesSchedule/OtherIncreasesDetail/Amt036484760
OtherIncreasesSchedule/OtherIncreasesDetail/Amt18992239
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ACCRUAL TO CASH ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0516403
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CURRENT EXCISE TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07992
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07992
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DELAHANTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09496606300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31

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