Civic Intelligence

Diamante First Tee Foundation

990 • Fiscal year 2022 • EIN 86-2975580

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

Organization ProfileN/A
1207 S White Chapel Blvd Ste 150BSouthlake, TX 76092

(817) 337-5077

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$537,280

Up $84,148 (+19%) from 2021

Net Assets

Down

$394,903

Down $49,663 (-11%) from 2021

Liabilities

Up

$142,377

Up $133,811 (+1562%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$561,522

Up $42,480 (+8.2%) from 2021

Expenses

Up

$591,409

Up $500,130 (+548%) from 2021

Net Income

Down

-$29,887

Down $457,650 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2021: $453,132Liabilities 2021: $8,566Net Assets 2021: $444,5662021Assets 2022: $537,280Liabilities 2022: $142,377Net Assets 2022: $394,9032022Assets 2023: $665,881Liabilities 2023: $155,959Net Assets 2023: $509,9222023Assets 2024: $599,328Liabilities 2024: $51,518Net Assets 2024: $547,8102024Assets 2025: $460,979Liabilities 2025: $3,158Net Assets 2025: $457,8212025

Highlighted filing

2022

Assets$537,280
Liabilities$142,377
Net Assets$394,903
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $519,042Expenses 2021: $91,279Net Income 2021: $427,7632021Revenue 2022: $561,522Expenses 2022: $591,409Net Income 2022: -$29,8872022Revenue 2023: $592,769Expenses 2023: $477,243Net Income 2023: $115,5262023Revenue 2024: $625,644Expenses 2024: $606,171Net Income 2024: $19,4732024Revenue 2025: $398,646Expenses 2025: $496,144Net Income 2025: -$97,4982025

Highlighted filing

2022

Revenue$561,522
Expenses$591,409
Net Income-$29,887
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$561,522
Mission and Program Overview

Mission

The corporation is organized and operated to provide funding support for the cabo san lucas first tee which influences the lives of young people through educational programs that build character, instill life-enriching values, and promote healthy lessons through golf as a life tool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,141$300,073▲ $67,932
Investments in Publicly Traded Securities$220,837$204,106▼ $16,731
Land, Buildings, and Equipment, Net-$30,385-
Savings and Temporary Cash Investments$154$2,716▲ $2,562
Loans From Officers Directors$8,566$1,528▼ $7,038
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$453,132$537,280▲ $84,148
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$121,445-
Other Liabilities-$19,404-
Total Liabilities$8,566$142,377▲ $133,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,566$394,903▼ $49,663
Total Net Assets Fund Balance$444,566$394,903▼ $49,663
Total Liabilities and Net Assets / Fund Balance$453,132$537,280▲ $84,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,385$2,336$32,721
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kenneth JowdyDirector
Virginia PanoffDirector
Wallace JoynerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400,468
Program Service Revenue
$0
Investment Income
$2,562
Other Revenue
$158,492
All Other Contributions
$400,468
Change in Net Assets
$-29,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,409
Total Fundraising Expense$362,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,563-$139,445$148,008
All Other Expenses$20,919$5,073$6,841$32,833
Other Expenses$4,489-$6,333$10,822
Fees for Services Accounting-$4,041-$4,041
Depreciation Depletion$2,336--$2,336
Advertising$2,063--$2,063
Office Expenses$192$222-$414
Total Functional Expenses$219,319$9,336$362,754$591,409
International Activity

International Summary

Offices
1
Employees
23
Spending
$579,737

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram & Fundraising ServicesFirst Tee & Golf Tourament123$579,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$158,492$158,492-$158,492
Total Events$158,492$158,492-$158,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,566$1,528▼ $7,038
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$19,403
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 A, Line 9

“Kenneth Jowdy - 2600 W. Harmon Ave. 8047, Las Vegas, NV 89158. Wallas K. Joyner - 516 East 2800 South, Mapleton, UT 84664”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Diamante First Tee Foundation
EIN
86-2975580
Phone
8173375077
Address
1207 S White Chapel Blvd Ste 150B, Southlake, TX 76092

Signing Officer

Name
Virginia Panoff
Title
Director
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Panoff
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Ardent CPA
Address
2112 123rd Terrace E, Parrish, FL 34219
Preparer
Michelle Bustamante CPA
Phone
9418765484
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0579737
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0First Tee & Golf Tourament
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program & Fundraising Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt023
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0579737
IRS990ScheduleF/TotalEmployeeCnt023
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0579737
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0158492
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01528
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01528
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Virginia Panoff
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01528
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kenneth Jowdy - 2600 W. Harmon Ave. 8047, Las Vegas, NV 89158. Wallas K. Joyner - 516 East 2800 South, Mapleton, UT 84664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453132
IRS990/TotalAssetsEOYAmt0537280
IRS990/TotalAssetsGrp/BOYAmt0453132
IRS990/TotalAssetsGrp/EOYAmt0537280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0362754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08566
IRS990/TotalLiabilitiesEOYAmt0142377
IRS990/TotalLiabilitiesGrp/BOYAmt08566
IRS990/TotalLiabilitiesGrp/EOYAmt0142377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394903
IRS990/TotalProgramServiceExpensesAmt0219319
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561522
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537280
IRS990/TravelGrp/FundraisingAmt0139445
IRS990/TravelGrp/ProgramServicesAmt08563
IRS990/TravelGrp/TotalAmt0148008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01207 S White Chapel Blvd Ste 150B
IRS990/USAddress/CityNm0Southlake
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Panoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diamante First Tee Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0862975580
ReturnHeader/Filer/PhoneNum08173375077
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 S White Chapel Blvd Ste 150B
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820598231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ardent CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02112 123rd Terrace E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parrish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$537,280
Liabilities
$142,377
Net assets
$394,903
Revenue
$561,522
Expenses
$591,409
Net income
-$29,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$0.03$4.58$3.99$4.96$0.97
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.52$5.48$6.26$6.06$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.66$1.56$5.10$5.93$4.77$1.16
2022Detailed filing. Detailed filing data is available for this year.$5.37$1.42$3.95$5.62$5.91$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.09$4.45$5.19$0.91$4.28