Civic Intelligence

Patrick Cantlay Foundation

990 • Fiscal year 2021 • EIN 84-4040240

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2023

Organization ProfileWWW.PATRICKCANTLAY.COM/PATRICK-CANTLAY-FO
1205 Westlakes DriveBerwyn, PA 19312

(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.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-494%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-91%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$49,291

Down $68,364 (-58%) from 2020

Net Assets

Down

$49,291

Down $68,364 (-58%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$13,826

Down $137,466 (-91%) from 2020

Expenses

Up

$82,190

Up $48,553 (+144%) from 2020

Net Income

Down

-$68,364

Down $186,019 (-158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$49,291
Liabilities$0
Net Assets$49,291
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$13,826
Expenses$82,190
Net Income-$68,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$13,826
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$117,655$49,291▼ $68,364
Investments Other Securities$109,415$48,712▼ $60,703
Cash and Non-Interest-Bearing Accounts$8,240$579▼ $7,661
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,655$49,291▼ $68,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,655$49,291▼ $68,364
Total Liabilities and Net Assets / Fund Balance$117,655$49,291▼ $68,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$48,712--
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
$0
Program Service Revenue
$0
Investment Income
$10,473
Other Revenue
$3,353
Change in Net Assets
$-68,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$2,190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Fees for Services Legal-$1,631-$1,631
Fees for Services Accounting-$500-$500
Fees for Services Other-$59-$59
Total Functional Expenses$80,000$2,190$0$82,190
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.$50,000
FIRST RESPONDERS CHILDREN'S FOUNDATIONNew York, NY501(c)(3)Provide Further Financial Support to the Children and Families of First Responders.$25,000
Servite High School GolfAnaheim, CA501(c)(3)TO PROVIDE PATRICK CANTLAY'S ALMA MATER - SPECIFICALLY THEIR GOLF PROGRAM - THE RESOURCES TO SUPPORT THE CONTINUED DEVELOPMENT OF YOUTH GOLFERS.$5,000
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
1205 WESTLAKES DRIVE, BERWYN, PA 19312

Signing Officer

Name
Preston Valder
Title
Treasurer
Phone
5625476853
Signed
2023-02-14
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 Appendix333 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION TRUST COMPANY
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AN ADDITIONAL ACCOMPLISHMENT OF THIS ORGANIZATION WILL BE THE CONTRIBUTION OF FUNDS TO THE FIRST RESPONDERS CHILDREN'S FOUNDATION. THE CONTRIBUTION WILL BE USED TO SUPPORT A VARIETY OF NEEDS OF THE FAMILIES OF FIRST RESPONDERS, INCLUDING DIRECT FINANCIAL ASSISTANCE, BEREAVEMENT GRANTS, COLLEGE SCHOLARSHIPS, AND TOYS AT THE HOLIDAYS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AN ADDITIONAL ACCOMPLISHMENT OF THIS ORGANIZATION WILL BE THE CONTRIBUTION OF FUNDS TO THE SERVITE HIGH SCHOOL GOLF PROGRAM. THE FUNDS WILL BE UTILIZED SPECIFICALLY BY THE SCHOOL'S GOLF PROGRAM.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE PATRICK CANTLAY'S ALMA MATER - SPECIFICALLY THEIR GOLF PROGRAM - THE RESOURCES TO SUPPORT THE CONTINUED DEVELOPMENT OF YOUTH GOLFERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SOUTH CALIFORNIA YOUTHS WITH OPPORTUNITIES TO ACQUIRE SUSTAINABLE LIFE SKILLS AND VALUES OBTAINED THROUGH THE GAME OF GOLF.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE FURTHER FINANCIAL SUPPORT TO THE CHILDREN AND FAMILIES OF FIRST RESPONDERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019312
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://WWW.PATRICKCANTLAY.COM/PATRICK-CANTLAY-FO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON VALDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05625476853
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK CANTLAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0844040240
ReturnHeader/Filer/PhoneNum05625476853
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 WESTLAKES DRIVE
ReturnHeader/Filer/USAddress/CityNm0BERWYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 NORTH CLEMATIS STREET SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05618056550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G RANDOLPH MACPHERSON
ReturnHeader/ReturnTs02023-02-14T13:45:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRESTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,291
Liabilities
$0
Net assets
$49,291
Revenue
$13,826
Expenses
$82,190
Net income
-$68,364
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