Civic Intelligence

Patrick Cantlay Foundation

990 • Fiscal year 2022 • EIN 84-4040240

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.PATRICKCANTLAY.COM/PATRICK-CANTLAY-FO
450 Seventh Avenue Suite 909New York, NY 10123

(562) 547-6853

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

57%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

177%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

1006%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$136,588

Up $87,297 (+177%) from 2021

Net Assets

Up

$136,588

Up $87,297 (+177%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$152,878

Up $139,052 (+1006%) from 2021

Expenses

Down

$65,581

Down $16,609 (-20%) from 2021

Net Income

Up

$87,297

Up $155,661 (+228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2020: $117,655Liabilities 2020: $0Net Assets 2020: $117,6552020Assets 2021: $49,291Liabilities 2021: $0Net Assets 2021: $49,2912021Assets 2022: $136,588Liabilities 2022: $0Net Assets 2022: $136,5882022Assets 2023: $123,989Liabilities 2023: $0Net Assets 2023: $123,9892023Assets 2024: $383,133Liabilities 2024: $0Net Assets 2024: $383,1332024

Highlighted filing

2022

Assets$136,588
Liabilities$0
Net Assets$136,588
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $151,292Expenses 2020: $33,637Net Income 2020: $117,6552020Revenue 2021: $13,826Expenses 2021: $82,190Net Income 2021: -$68,3642021Revenue 2022: $152,878Expenses 2022: $65,581Net Income 2022: $87,2972022Revenue 2023: $26,488Expenses 2023: $39,087Net Income 2023: -$12,5992023Revenue 2024: $421,009Expenses 2024: $161,865Net Income 2024: $259,1442024

Highlighted filing

2022

Revenue$152,878
Expenses$65,581
Net Income$87,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$158,320
Mission and Program Overview

Mission

The patrick cantlay foundation is honored to partner with initiatives that support the game of junior golf as well as programs assisting and advocating on behalf of first responders.

The patrick cantlay foundation's mission is to provide support to the game of junior golf and to support other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,291$136,588▲ $87,297
Cash and Non-Interest-Bearing Accounts$579$118,408▲ $117,829
Investments Other Securities$48,712$18,180▼ $30,532
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,291$136,588▲ $87,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,291$136,588▲ $87,297
Total Liabilities and Net Assets / Fund Balance$49,291$136,588▲ $87,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$18,180--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Parick CantlayPresident
Baird FogelDirector
Edward AntoianDirector
Mark FlahertyDirector
Stanley DrunkenmillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$160,000
Program Service Revenue
$0
Investment Income
$-3,413
Other Revenue
$-3,709
All Other Contributions
$160,000
Change in Net Assets
$87,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Other Expenses$581
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Accounting-$303-$303
Fees for Services Other-$278-$278
Total Functional Expenses$65,000$581$0$65,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scpga FoundationOntario, CA501(c)(3)To Provide South California Youths With Opportunities to Acquire Sustainable Life Skills and Values Obtained Through the Game of Golf.$65,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member recieved a copy of the return to review before the return was filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patrick Cantlay Foundation
EIN
84-4040240
Phone
5625476853
Address
450 SEVENTH AVENUE SUITE 909, NEW YORK, NY 10123

Signing Officer

Name
Preston Valder
Title
Treasurer
Phone
5625476853
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Valder
Formed
2019
Legal Domicile
De
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Andersen Tax LLC
Address
1 NORTH CLEMATIS STREET SUITE 110, WEST PALM BEACH, FL 33401
Preparer
G Randolph Macpherson
Phone
5618056550
Raw XML Appendix317 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRESTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,588
Liabilities
$0
Net assets
$136,588
Revenue
$152,878
Expenses
$65,581
Net income
$87,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$4.21$1.62$2.59
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.26$0.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.53$0.66$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.14$0.82$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.51$0.34$1.18