Civic Intelligence

Golden Gate Philharmonic

990EZ • Fiscal year 2012 • EIN 11-3740581

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

3058 Market Street94114
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$49,528

Up $10,967 (+28%) from 2011

Net Assets

$44,478

No earlier filing loaded for comparison.

Liabilities

Up

$5,050

Up $5,050 from 2011

Revenue

Up

$127,120

Up $11,548 (+10.0%) from 2011

Expenses

Up

$121,203

Up $10,480 (+9.5%) from 2011

Net Income

Up

$5,917

Up $1,068 (+22%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $38,561Liabilities 2011: $02011Assets 2012: $49,528Liabilities 2012: $5,050Net Assets 2012: $44,4782012Assets 2013: $61,635Liabilities 2013: $0Net Assets 2013: $61,6352013Assets 2014: $68,627Liabilities 2014: $0Net Assets 2014: $68,6272014Assets 2015: $144,936Liabilities 2015: $113Net Assets 2015: $144,8232015Assets 2016: $143,757Liabilities 2016: $784Net Assets 2016: $142,9732016Assets 2017: $150,549Liabilities 2017: $29Net Assets 2017: $150,5202017Assets 2018: $168,002Liabilities 2018: $0Net Assets 2018: $168,0022018Assets 2019: $132,336Liabilities 2019: $02019Assets 2020: $132,588Liabilities 2020: $11Net Assets 2020: $132,5772020Assets 2022: $145,194Liabilities 2022: $0Net Assets 2022: $145,1942022Assets 2023: $231,501Liabilities 2023: $0Net Assets 2023: $231,5012023Assets 2024: $300,943Liabilities 2024: $0Net Assets 2024: $300,9432024Assets 2025: $303,492Net Assets 2025: $303,4922025

Highlighted filing

2012

Assets$49,528
Liabilities$5,050
Net Assets$44,478

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $115,572Expenses 2011: $110,723Net Income 2011: $4,8492011Revenue 2012: $127,120Expenses 2012: $121,203Net Income 2012: $5,9172012Revenue 2013: $120,277Expenses 2013: $103,120Net Income 2013: $17,1572013Revenue 2014: $127,900Expenses 2014: $120,908Net Income 2014: $6,9922014Revenue 2015: $197,877Expenses 2015: $121,681Net Income 2015: $76,1962015Revenue 2016: $151,073Expenses 2016: $152,923Net Income 2016: -$1,8502016Revenue 2017: $150,722Expenses 2017: $143,175Net Income 2017: $7,5472017Revenue 2018: $161,286Expenses 2018: $123,108Net Income 2018: $38,1782018Revenue 2019: $110,046Expenses 2019: $135,585Net Income 2019: -$25,5392019Revenue 2020: $114,980Expenses 2020: $114,723Net Income 2020: $2572020Revenue 2022: $74,062Expenses 2022: $63,882Net Income 2022: $10,1802022Revenue 2023: $173,788Expenses 2023: $87,481Net Income 2023: $86,3072023Revenue 2024: $182,662Expenses 2024: $113,220Net Income 2024: $69,4422024Revenue 2025: $122,902Expenses 2025: $120,353Net Income 2025: $2,5492025

Highlighted filing

2012

Revenue$127,120
Expenses$121,203
Net Income$5,917
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.3
Mission and Program Overview

Mission

Golden Gate Philharmonic is a San Francisco based string youth orchestra dedicated to music education for all students, with particular outreach to those students with no access or limited access to music education through their schools.

Filing and Contact Details

Filer

EIN
11-3740581
Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031159
IRS990EZ/CashSavingsAndInvestments/EOY045249
IRS990EZ/ContributionsGiftsGrantsEtc013312
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05917
IRS990EZ/FeesAndOthPymtToIndContractors09999
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome023069
IRS990EZ/GrossReceipts0132572
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038561
IRS990EZ/NetAssetsOrFundBalancesBOY038561
IRS990EZ/NetAssetsOrFundBalances/EOY044478
IRS990EZ/NetAssetsOrFundBalancesEOY044478
IRS990EZ/OccupancyRentUtilitiesAndMaint020837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103058 Market Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113058 Market Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123058 Market Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133058 Market Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143058 Market Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153058 Market Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163058 Market Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine173058 Market Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode794114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Bella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Roeser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Furtado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ann Keaney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brenda Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Susan Scheer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Keith Kop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lou FongWang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Acting Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Faculty Liaison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Grants
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Volunteers
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07402
IRS990EZ/OtherAssetsTotal/EOY04279
IRS990EZ/OtherExpensesTotal09271
IRS990EZ/OtherRevenueTotal02450
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Music Education, Collaboration, and Support
IRS990EZ/PrintingPublicationsPostage0383
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support, develop and promote music education in the San Francisco Bay Area
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100817
IRS990EZ/ProgramServiceRevenue093723
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080713
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05452
IRS990EZ/SpecialEventsNetIncomeLoss017617
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103058 Market Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094114
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nancy Roeser
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08188002541
IRS990EZ/TotalAssets/BOY038561
IRS990EZ/TotalAssets/EOY049528
IRS990EZ/TotalExpenses0121203
IRS990EZ/TotalProgramServiceExpenses0100817
IRS990EZ/TotalRevenue0127120
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year084115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096845
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0424350
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear025537
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year022423
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years022361
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years021199
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years027131
IRS990ScheduleA/OtherIncome509/Total0118651
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80830
IRS990ScheduleA/PublicSupportTotal5090500257
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107035
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099193
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101610
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082674
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109745
IRS990ScheduleA/Total509/Total0500257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0132572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0123971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0136876
IRS990ScheduleA/TotalSupportTotal/Total0618908
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8: Miscellaneous Revenue - $2,450 Form 990-EZ, Part I, Line 16: Bank Fees - $569 Cleaning: $1,200 Concert Dinners - $1,145 Depreciation - $148 Equipment - $912 Insurance - $1,733 Retreat - $420 Supplies - $2,134 Miscellaneous - $1,035 Indirect Fundraising Expense - <$25> Form 990-EZ, Part II, Line 24: Accounts Receivable - $2,780 Prepaid Expenses - $980 Machinery and Equipment, Net of Depreciation - $519 Form 990-EZ, Part II, Line 26: Prepaid Registration, Tuition - $5,050
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113740581
ReturnHeader/Filer/Name/BusinessNameLine10Golden Gate Philharmonic
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone08188002541
ReturnHeader/Filer/USAddress/AddressLine103058 Market Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094114
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Nancy Roeser
ReturnHeader/Officer/Phone08188002541
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scott Philips CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10617 Capistrano Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oceanside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920581103
ReturnHeader/Preparer/Name0Scott Philips CPA
ReturnHeader/Preparer/Phone07606968418
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T12:57:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.23$1.20$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.83$1.13$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.74$0.87$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.74$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.15$1.15$0.00
2019Summary only. Only limited summary data is available for this year.$1.32$0.00$1.10$1.36$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.61$1.23$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.51$1.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.51$1.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.98$1.22$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.28$1.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.20$1.03$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.44$1.27$1.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$1.16$1.11$0.05