Civic Intelligence

Diamante First Tee Foundation

990 • Fiscal year 2023 • EIN 86-2975580

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$665,881

Up $128,601 (+24%) from 2022

Net Assets

Up

$509,922

Up $115,019 (+29%) from 2022

Liabilities

Up

$155,959

Up $13,582 (+9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$592,769

Up $31,247 (+5.6%) from 2022

Expenses

Down

$477,243

Down $114,166 (-19%) from 2022

Net Income

Up

$115,526

Up $145,413 (+487%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$665,881
Liabilities$155,959
Net Assets$509,922
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$592,769
Expenses$477,243
Net Income$115,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$592,769
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
Investments in Publicly Traded Securities$204,106$330,740▲ $126,634
Cash and Non-Interest-Bearing Accounts$300,073$305,407▲ $5,334
Land, Buildings, and Equipment, Net$30,385$29,668▼ $717
Loans From Officers Directors$1,528$1,232▼ $296
Savings and Temporary Cash Investments$2,716$65▼ $2,651
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$537,280$665,881▲ $128,601
Other Assets Total-$1-
Liabilities
Other Liabilities$19,404$88,170▲ $68,766
Accounts Payable and Accrued Expenses$121,445$66,557▼ $54,888
Total Liabilities$142,377$155,959▲ $13,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,903$509,922▲ $115,019
Total Net Assets Fund Balance$394,903$509,922▲ $115,019
Total Liabilities and Net Assets / Fund Balance$537,280$665,881▲ $128,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,668$7,452$37,120
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kenneth JowdyDirector
Virginia PanoffDirector
Wallace JoynerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$347,443
Program Service Revenue
$0
Investment Income
$13,735
Other Revenue
$231,591
All Other Contributions
$347,443
Change in Net Assets
$115,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,243
Total Fundraising Expense$141,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,523$7,163$9,357$20,043
Other Expenses$160-$14,077$14,237
Travel$7,441--$7,441
Fees for Services Accounting-$5,969-$5,969
Depreciation Depletion$5,116--$5,116
Advertising$580--$580
Office Expenses$388--$388
Total Functional Expenses$323,048$13,132$141,063$477,243
International Activity

International Summary

Offices
1
Employees
23
Spending
$477,244

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$477,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$231,591$231,591-$231,591
Total Events$231,591$231,591-$231,591
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$1,528$1,232▼ $296
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$88,170
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. Wallace 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
2024-04-04
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
Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066557
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0580
IRS990/AdvertisingGrp/TotalAmt0580
IRS990/AllOtherContributionsAmt0347443
IRS990/AllOtherExpensesGrp/FundraisingAmt09357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03523
IRS990/AllOtherExpensesGrp/TotalAmt020043
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Virginia Panoff
IRS990/BooksInCareOfDetail/PhoneNum08173375077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Riveria Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Trophy Club
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076262
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300073
IRS990/CashNonInterestBearingGrp/EOYAmt0305407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013735
IRS990/CYOtherExpensesAmt0477243
IRS990/CYOtherRevenueAmt0231591
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0115526
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0477243
IRS990/CYTotalFundraisingExpenseAmt0141063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05116
IRS990/DepreciationDepletionGrp/TotalAmt05116
IRS990/Desc0The 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. In 2023 there were 40 sessions for 4 hours each, servicing about 103 kids a session totaling 4120 kids.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0323048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05969
IRS990/FeesForServicesAccountingGrp/TotalAmt05969
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt019.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Virginia Panoff
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Jowdy
IRS990/Form990PartVIISectionAGrp/PersonNm2Wallace Joyner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0231591
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0592769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0204106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0330740
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029668
IRS990/LandBldgEquipCostOrOtherBssAmt037120
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01528
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01232
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394903
IRS990/NetAssetsOrFundBalancesEOYAmt0509922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0231591
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0394903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0388
IRS990/OfficeExpensesGrp/TotalAmt0388
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Exp
IRS990/OtherExpensesGrp/Desc1Food & Beverage
IRS990/OtherExpensesGrp/Desc2Lodging & Transport
IRS990/OtherExpensesGrp/Desc3Golf Expense
IRS990/OtherExpensesGrp/FundraisingAmt019828
IRS990/OtherExpensesGrp/FundraisingAmt141955
IRS990/OtherExpensesGrp/FundraisingAmt255846
IRS990/OtherExpensesGrp/FundraisingAmt314077
IRS990/OtherExpensesGrp/ProgramServicesAmt0192862
IRS990/OtherExpensesGrp/ProgramServicesAmt197836
IRS990/OtherExpensesGrp/ProgramServicesAmt215142
IRS990/OtherExpensesGrp/ProgramServicesAmt3160
IRS990/OtherExpensesGrp/TotalAmt0212690
IRS990/OtherExpensesGrp/TotalAmt1139791
IRS990/OtherExpensesGrp/TotalAmt270988
IRS990/OtherExpensesGrp/TotalAmt314237
IRS990/OtherLiabilitiesGrp/BOYAmt019404
IRS990/OtherLiabilitiesGrp/EOYAmt088170
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Virginia Panoff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591409
IRS990/PYOtherRevenueAmt0158492
IRS990/PYRevenuesLessExpensesAmt0-29887
IRS990/PYTotalExpensesAmt0591409
IRS990/PYTotalRevenueAmt0561522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0567925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0518730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01645615
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01645615
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518730
IRS990ScheduleA/Total509Grp/TotalAmt01645615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01645615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029668
IRS990ScheduleD/TotalLiabilityAmt088170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0477244
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/SubtotalSpentAmt0477244
IRS990ScheduleF/TotalEmployeeCnt023
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0477244
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0231591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0231591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0231591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0231591
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01232
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/TotalBalanceDueAmt01232
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kenneth Jowdy - 2600 W. Harmon Ave. 8047, Las Vegas, NV 89158. Wallace 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/TotalAssetsBOYAmt0537280
IRS990/TotalAssetsEOYAmt0665881
IRS990/TotalAssetsGrp/BOYAmt0537280
IRS990/TotalAssetsGrp/EOYAmt0665881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142377
IRS990/TotalLiabilitiesEOYAmt0155959
IRS990/TotalLiabilitiesGrp/BOYAmt0142377
IRS990/TotalLiabilitiesGrp/EOYAmt0155959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509922
IRS990/TotalProgramServiceExpensesAmt0323048
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592769
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665881
IRS990/TravelGrp/ProgramServicesAmt07441
IRS990/TravelGrp/TotalAmt07441
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/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Panoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,881
Liabilities
$155,959
Net assets
$509,922
Revenue
$592,769
Expenses
$477,243
Net income
$115,526
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