Civic Intelligence

Impact Through Golf Foundation

990 • Fiscal year 2021 • EIN 84-2411420

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
78060 Calle Estado Suite 12La Quinta, CA 92253

(480) 483-9500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.46x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

0.0%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,360,146

Up $1,485,279 (+79%) from 2020

Net Assets

Flat

$34,433

Flat from 2020

Liabilities

Up

$3,325,713

Up $1,485,279 (+81%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$7,165,635

Down $6,601,910 (-48%) from 2020

Expenses

Down

$7,165,635

Down $6,567,477 (-48%) from 2020

Net Income

Down

$0

Down $34,433 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2021

Assets$3,360,146
Liabilities$3,325,713
Net Assets$34,433
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$7,165,635
Expenses$7,165,635
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$7,165,635
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.

In partnership with the pga tour, to raise funds through its operation of a pga tour-sanctioned golf tournament.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,459,791$2,501,306▲ $1,041,515
Accounts Receivable$415,076$858,840▲ $443,764
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$1,874,867$3,360,146▲ $1,485,279
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,019,452$2,091,505▲ $1,072,053
Grants Payable$435,348$1,000,000▲ $564,652
Accounts Payable and Accrued Expenses$385,634$234,208▼ $151,426
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$1,840,434$3,325,713▲ $1,485,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,433$34,433→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$34,433$34,433→ $0
Total Liabilities and Net Assets / Fund Balance$1,874,867$3,360,146▲ $1,485,279
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Frank MarzanoChairman
Gary McBrideFormer Vice Chairman
James McCannDirector
John VeihmeyerDirector
Linda EvansDirector
Robert DiamondDirector
Robert KainDirector
R Steve LoyFormer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,713,343
Program Service Revenue
$3,452,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,713,343
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,165,635
Total Revenue per Audited Statements
$7,165,635
Total Revenue per Form 990
$7,165,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,065,635
Grants and Similar Amounts Paid$1,100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,100,000--$1,100,000
Fees for Services Management$400,000--$400,000
Fees for Services Accounting-$137,344-$137,344
Other Expenses$121,144--$121,144
Travel$94,995--$94,995
Advertising$54,881--$54,881
Office Expenses$18,740$30-$18,770
Fees for Services Other-$18,001-$18,001
Occupancy-$12,490-$12,490
Insurance$10,000--$10,000
Information Technology-$255-$255
Total Functional Expenses$6,997,515$168,120$0$7,165,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,165,635
Total Expenses per Audited Statements$7,165,635
Total Expenses per Form 990$7,165,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KPMG US Foundation IncMontvale, NJ501(c)(3)Program Support$100,000
Boys & Girls Club of Coachella ValleyPalm Desert, CA501(c)(3)Program Support$75,000
Coachella Valley Rescue MissionIndio, CA501(c)(3)Program Support$75,000
Galilee CenterMecca, CA501(c)(3)Program Support$75,000
Volunteers in MedicineIndio, CA501(c)(3)Program Support$70,000
Food in Need of DistributionIndio, CA501(c)(3)Program Support$60,000
American Friends of Our Armed ForcesWestmont, IL501(c)(3)Program Support$52,500
Big Horn CaresPalm Desert, CA501(c)(3)Program Support$50,000
Eisenhower HealthRancho Mirage, CA501(c)(3)Program Support$50,000
First Tee - Coachella ValleyPalm Desert, CA501(c)(3)Program Support$50,000
Martha's Village and KitchenIndio, CA501(c)(3)Program Support$45,000
Autism Society Inland EmpireCorona, CA501(c)(3)Program Support$25,000
Desert ArcPalm Desert, CA501(c)(3)Program Support$25,000
Desert Sands Educational FoundationLa Quinta, CA501(c)(3)Program Support$25,000
JFK FoundationOphelia ProjectPalm Desert, CA501(c)(3)Program Support$25,000
Lifestream Blood BankSan Bernardino, CA501(c)(3)Program Support$25,000
Boys & Girls Club of Cathedral CityCathdrl Cty, CA501(c)(3)Program Support$20,000
Family ServicesFood NowDesert Hot Springs, CA501(c)(3)Program Support$20,000
Tools for TomorrowPalm Desert, CA501(c)(3)Program Support$20,000
Alzheimer's Association of Coachella ValleyChicago, IL501(c)(3)Program Support$15,000
Desert Cancer FoundationPalm Desert, CA501(c)(3)Program Support$15,000
Girlfriend FactorPalm Desert, CA501(c)(3)Program Support$15,000
Habitat for Humanity of Coachella ValleyPalm Desert, CA501(c)(3)Program Support$15,000
Hanson HousePalm Springs, CA501(c)(3)Program Support$15,000
Olive CrestSanta Ana, CA501(c)(3)Program Support$15,000
OneFuture Coachella ValleyPalm Desert, CA501(c)(3)Program Support$15,000
Pegasus Riding AcademyPalm Desert, CA501(c)(3)Program Support$15,000
Rebuilding America's WarriorsRancho Mirage, CA501(c)(3)Program Support$15,000
The Salvation ArmyCathedral City, CA501(c)(3)Program Support$15,000
Big Brothers Big Sisters of the DesertPalm Desert, CA501(c)(3)Program Support$10,000
Boys & Girls Club of Palm SpringsPalm Springs, CA501(c)(3)Program Support$10,000
Hunter Lopez Memorial Scholarship FundLa Quinta, CA501(c)(3)Program Support$10,000
Stan & Bobbie Gold RiteCare Childhood LangPalm Desert, CA501(c)(3)Program Support$10,000
Variety - Children's Charity of the DesertPalm Desert, CA501(c)(3)Program Support$10,000
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(Chairman) owns GM Advisory Groupaccounting servicesNo$40,000

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
Backup withholding compliance
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 mickelson's 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
Friends for Golf
EIN
84-2411420
In Care Of
% GM ADVISORY GROUP
Phone
4804839500
Address
78060 Calle Estado Suite 12, La Quinta, CA 92253

Signing Officer

Name
Frank Marzano
Title
Chairman
Phone
8778295500
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Marzano
Formed
2019
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
500

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 year ended June 30, 2021, 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, 2021, the Foundation was not subject to any examination by a taxing authority.”

Raw XML AppendixShowing 400 of 786 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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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 year ended June 30, 2021, 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, 2021, 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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,360,146
Liabilities
$3,325,713
Net assets
$34,433
Revenue
$7,165,635
Expenses
$7,165,635
Net income
$0
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