Civic Intelligence

Impact Through Golf Foundation

990 • Fiscal year 2020 • EIN 84-2411420

Jul 12, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
2975 Camino SerbalCarlsbad, CA 92009

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,874,867

No earlier filing loaded for comparison.

Net Assets

$34,433

No earlier filing loaded for comparison.

Liabilities

$1,840,434

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

$13,767,545

No earlier filing loaded for comparison.

Expenses

$13,733,112

No earlier filing loaded for comparison.

Net Income

$34,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,874,867Liabilities 2020: $1,840,434Net Assets 2020: $34,4332020Assets 2021: $3,360,146Liabilities 2021: $3,325,713Net Assets 2021: $34,4332021Assets 2022: $2,650,059Liabilities 2022: $2,568,435Net Assets 2022: $81,6242022Assets 2023: $3,162,893Liabilities 2023: $3,000,469Net Assets 2023: $162,4242023Assets 2024: $3,305,086Liabilities 2024: $2,777,476Net Assets 2024: $527,6102024Assets 2025: $3,307,266Liabilities 2025: $2,434,056Net Assets 2025: $873,2102025

Highlighted filing

2020

Assets$1,874,867
Liabilities$1,840,434
Net Assets$34,433
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2020: $13,767,545Expenses 2020: $13,733,112Net Income 2020: $34,4332020Revenue 2021: $7,165,635Expenses 2021: $7,165,635Net Income 2021: $02021Revenue 2022: $10,793,370Expenses 2022: $10,746,179Net Income 2022: $47,1912022Revenue 2023: $10,677,118Expenses 2023: $10,641,836Net Income 2023: $35,2822023Revenue 2024: $12,790,522Expenses 2024: $12,411,960Net Income 2024: $378,5622024Revenue 2025: $14,772,744Expenses 2025: $14,427,144Net Income 2025: $345,6002025

Highlighted filing

2020

Revenue$13,767,545
Expenses$13,733,112
Net Income$34,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 12, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$13,767,545
Mission and Program Overview

Mission

Working alongside the professional golfers association (pga), phil mickelson created the mickelson foundation, inc. In order to operate exclusively for charitable, educational and/or scientific purposes. While partnering with the pga, the mickelson foundation, inc. Manages a yearly pro-am golf tournament at a pga tour event which will provide monetary assistance to recognized charitable foundations and organization in the coachella county, ca area.

To Provide charitable funding through its operation of a PGA Pro-Am Golf Tournament.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$1,459,791▲ $1,459,791
Accounts Receivable$0$415,076▲ $415,076
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$1,874,867▲ $1,874,867
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$1,019,452▲ $1,019,452
Grants Payable$0$435,348▲ $435,348
Accounts Payable and Accrued Expenses$0$385,634▲ $385,634
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,840,434▲ $1,840,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$34,433▲ $34,433
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$34,433▲ $34,433
Total Liabilities and Net Assets / Fund Balance$0$1,874,867▲ $1,874,867
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Gary McbridePresident
Bob DiamondDirector
Glenn CohenDirector
James McCannDirector
John VeihmeyerDirector
Linda EvansDirector
Michael LandesDirector
Robert KainDirector
Frank MarzanoChief Financial Officer
R Steven LoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$13,755,050
Investment Income
$0
Other Revenue
$2,495
All Other Contributions
$10,000
Change in Net Assets
$34,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,767,545
Total Revenue per Audited Statements
$13,767,545
Total Revenue per Form 990
$13,767,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,733,112
Grants and Similar Amounts Paid$1,000,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,175,000--$1,175,000
All Other Expenses$1,003,114--$1,003,114
Grants to Domestic Orgs$1,000,000--$1,000,000
Travel$537,353$28,640-$565,993
Advertising$298,881--$298,881
Insurance$70,138--$70,138
Fees for Services Accounting-$60,000$0$60,000
Office Expenses$32,799$24,447-$57,246
Occupancy-$46,471-$46,471
Fees for Services Other-$18,361-$18,361
Information Technology-$2,625-$2,625
Total Functional Expenses$13,552,568$180,544$0$13,733,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,733,112
Total Expenses per Audited Statements$13,733,112
Total Expenses per Form 990$13,733,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Classic CharitiesLa Quinta, CA501(c)(3)Program Support$464,652
KPMG US Foundation IncMontvale, NJ501(c)(3)Program Support$200,000
Eisenhower Medical Center FoundationRancho Mirage, CA501(c)(3)Program Support$100,000
Boys & Girls Club of Coachella ValleyPalm Desert, CA501(c)(3)Program Support$50,348
First Tee of Coachella ValleyPalm Desert, CA501(c)(3)Program Support$20,000
Alzheimer's Association - CVPalm Desert, CA501(c)(3)Program Support$15,000
Coachella Valley Boxing ClubCoachella, CA501(c)(3)Program Support$15,000
Coachella Valley Rescue MissionIndio, CA501(c)(3)Program Support$15,000
Desert ArcPalm Desert, CA501(c)(3)Program Support$15,000
Family YMCA of the DesertPalm Desert, CA501(c)(3)Program Support$15,000
JFK Memorial FoundationPalm Desert, CA501(c)(3)Program Support$15,000
Martha's Village & Kitchen IncIndio, CA501(c)(3)Program Support$15,000
Pegasus Riding AcademyPalm Desert, CA501(c)(3)Program Support$15,000
Read With Me Volunteer ProgramsRancho Mirage, CA501(c)(3)Program Support$15,000
The Well in the DesertPalm Springs, CA501(c)(3)Program Support$15,000
Volunteers in MedicineIndio, CA501(c)(3)Program Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
GM Advisory GroupFrank Marzano(CFO) owns GM Advisory Groupaccounting servicesNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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 2:

“Frank Marzano and R. Steve Loy are Phil Mickelsons business agents. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS REVIEWED BY THE ORGANIZATION BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.”

FORM 990, PART VI, SECTION B, LINE 12C:

“EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE REQUIRED TO ANNUALLY REVIEW AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. Form 990, Part VI, Section B, Lines 13 and 14: The organization is currently working on implementing such policies.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mickelson Foundation Inc
EIN
84-2411420
In Care Of
% FRANK MARZANO CFO
Phone
8778295500
Address
2975 Camino Serbal, CARLSBAD, CA 92009

Signing Officer

Name
Frank P Marzano
Title
CFO
Phone
8778295500
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mcbride
Formed
2019
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
1,200

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Due to the size of the board, the full board acts as the audit committee and reviews the audited financial statements, Form 990 and audit recommendations.”

Financial Statement Notes

PART X, LINE 2:

“Under U.S. GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The Mickelson Foundation does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Foundation has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Foundation will file Internal Revenue Service (IRS) Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the period from July 16, 2019 (Date of Inception) to June 30, 2020, there were no interest or penalties recorded or included in the statement of activities. The Foundation is subject to routine audit by a taxing authority. As of June 30, 2020, the Foundation was not subject to any examination by a taxing authority.”

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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/MissionDesc0WORKING ALONGSIDE THE PROFESSIONAL GOLFERS ASSOCIATION (PGA), PHIL MICKELSON CREATED THE MICKELSON FOUNDATION, INC. IN ORDER TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND/OR SCIENTIFIC PURPOSES. WHILE PARTNERING WITH THE PGA, THE MICKELSON FOUNDATION, INC. MANAGES A YEARLY PRO-AM GOLF TOURNAMENT AT A PGA TOUR EVENT WHICH WILL PROVIDE MONETARY ASSISTANCE TO RECOGNIZED CHARITABLE FOUNDATIONS AND ORGANIZATION IN THE COACHELLA COUNTY, CA AREA.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under U.S. GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The Mickelson Foundation does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Foundation has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Foundation will file Internal Revenue Service (IRS) Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the period from July 16, 2019 (Date of Inception) to June 30, 2020, there were no interest or penalties recorded or included in the statement of activities. The Foundation is subject to routine audit by a taxing authority. As of June 30, 2020, the Foundation was not subject to any examination by a taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,874,867
Liabilities
$1,840,434
Net assets
$34,433
Revenue
$13,767,545
Expenses
$13,733,112
Net income
$34,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$2.43$0.87$14.8$14.4$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.31$2.78$0.53$12.8$12.4$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.16$3.00$0.16$10.7$10.6$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.65$2.57$0.08$10.8$10.7$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.36$3.33$0.03$7.17$7.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.84$0.03$13.8$13.7$0.03