Civic Intelligence

Sfgg Rugby Foundation

990 • Fiscal year 2014 • EIN 20-4039716

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.SFGGRUGBY.COM
395 West Portal AvenueSan Francisco, CA 94127

(415) 759-1981

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$35,839

Down $25,786 (-42%) from 2013

Net Assets

Down

$14,839

Down $25,786 (-63%) from 2013

Liabilities

Flat

$21,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$307,281

Up $16,738 (+5.8%) from 2013

Expenses

Up

$311,077

Up $37,036 (+14%) from 2013

Net Income

Down

-$3,796

Down $20,298 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $31,174Liabilities 2011: $13,000Net Assets 2011: $18,1742011Assets 2012: $44,648Liabilities 2012: $21,000Net Assets 2012: $23,6482012Assets 2013: $61,625Liabilities 2013: $21,000Net Assets 2013: $40,6252013Assets 2014: $35,839Liabilities 2014: $21,000Net Assets 2014: $14,8392014Assets 2015: $33,597Liabilities 2015: $110,638Net Assets 2015: -$77,0412015Assets 2016: $23,537Liabilities 2016: $134,117Net Assets 2016: -$110,5802016Assets 2017: $75,821Liabilities 2017: $138,257Net Assets 2017: -$62,4362017Assets 2018: $125,292Liabilities 2018: $122,484Net Assets 2018: $2,8082018Assets 2019: $69,701Liabilities 2019: $5,628Net Assets 2019: $64,0732019Assets 2020: $38,765Liabilities 2020: $0Net Assets 2020: $38,7652020Assets 2021: $62,010Liabilities 2021: $0Net Assets 2021: $62,0102021Assets 2022: $43,953Liabilities 2022: $4,849Net Assets 2022: $39,1042022Assets 2023: $78,050Liabilities 2023: $0Net Assets 2023: $78,0502023Assets 2024: $59,655Liabilities 2024: $0Net Assets 2024: $59,6552024Assets 2025: $91,534Liabilities 2025: $0Net Assets 2025: $91,5342025

Highlighted filing

2014

Assets$35,839
Liabilities$21,000
Net Assets$14,839
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $418,044Expenses 2011: $411,760Net Income 2011: $6,2842011Revenue 2012: $246,490Expenses 2012: $241,016Net Income 2012: $5,4742012Revenue 2013: $290,543Expenses 2013: $274,041Net Income 2013: $16,5022013Revenue 2014: $307,281Expenses 2014: $311,077Net Income 2014: -$3,7962014Revenue 2015: $239,082Expenses 2015: $252,206Net Income 2015: -$13,1242015Revenue 2016: $190,958Expenses 2016: $224,497Net Income 2016: -$33,5392016Revenue 2017: $346,013Expenses 2017: $297,869Net Income 2017: $48,1442017Revenue 2018: $373,245Expenses 2018: $308,001Net Income 2018: $65,2442018Revenue 2019: $398,354Expenses 2019: $337,089Net Income 2019: $61,2652019Revenue 2020: $188,132Expenses 2020: $213,110Net Income 2020: -$24,9782020Revenue 2021: $72,001Expenses 2021: $48,756Net Income 2021: $23,2452021Revenue 2022: $40,992Expenses 2022: $63,898Net Income 2022: -$22,9062022Revenue 2023: $140,920Expenses 2023: $101,276Net Income 2023: $39,6442023Revenue 2024: $152,896Expenses 2024: $171,291Net Income 2024: -$18,3952024Revenue 2025: $158,084Expenses 2025: $126,205Net Income 2025: $31,8792025

Highlighted filing

2014

Revenue$307,281
Expenses$311,077
Net Income-$3,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$307,281
Mission and Program Overview

Mission

The sfgg rugby foundation is organized exclusively for charitable, scientific and educational purposes, more specifically to organize, supervise, administer, evaluate and modify, when appropriate the athletic program for the community of rugby athletes in san francisco, ca.

The sfgg rugby foundation is responsible for scheduling contests and officials, developing and adjusting bylaws, ruling on protests, organizing tournaments and playoffs, monitoring eligibility and handling publicity for the league.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,484$33,349▼ $2,135
Rtn Earn Endowment Incm Other Fnds$18,435$14,639▼ $3,796
Land, Buildings, and Equipment, Net$4,151$2,490▼ $1,661
Cap Stk Tr Prin Current Funds$200$200→ $0
Total Assets$39,635$35,839▼ $3,796
Liabilities
Other Liabilities$21,000$21,000→ $0
Total Liabilities$21,000$21,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,635$14,839▼ $3,796
Total Liabilities and Net Assets / Fund Balance$39,635$35,839▼ $3,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,490$14,804$17,294
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Anthony WellsPresident
Gregory RoccaDirector
Gregory SchmittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$83,805
Program Service Revenue
$223,476
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$123,587--$123,587
All Other Expenses$40,202$12,078-$52,280
Other Expenses$27,660$20,597-$20,597
Occupancy$11,870--$11,870
Depreciation Depletion$1,661--$1,661
Advertising$1,605--$1,605
Total Functional Expenses$244,929$66,148$0$311,077
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$13,000
Greg Rocca$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sfgg Rugby Foundation
EIN
20-4039716
Phone
4157591981
Address
395 WEST PORTAL AVENUE, SAN FRANCISCO, CA 94127

Signing Officer

Name
Gregory Rocca
Title
Director
Phone
4157591981
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Rocca
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Pencoast Property Mgmt & Tax Services
Address
711 LANCASTER AVE, MOSS BEACH, CA 94038-9735
Preparer
Brandon K Ferrell
Phone
6503456468
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“FOUNDATION”

FORM 990 - ORGANIZATION'S MISSION

“The sfgg rugby foundation is responsible for scheduling contests and officials, developing and adjusting bylaws, ruling on protests, organizing tournaments and playoffs, monitoring eligibility and handling publicity for the league.”

Form 990, Page 2, Part III, Line 4D

“The sfgg rugby foundation is organized exclusively for charitable, scientific and educational purposes, more specifically to organize, supervise, adminster, evaluate and modify, when appropriate the athletic program for the community of rugby athletes in san francisco, ca.”

Form 990, Part IX, Line 24E

“Food costs 9,907 0 0 repairs & maintenance 7,684 0 0 team 5,391 0 0 medical support 5,288 0 0 bank charges 0 4,721 0 supplies 4,428 0 0 legal & prof fees 0 3,975 0 club rental expense 0 2,855 0 other expenses - misc 2,610 0 0 audio visual equipment 1,454 0 0 event expenses-general 975 0 0 portable toilets 798 0 0 entry fee 700 0 0 purchases 507 0 0 meals/entertainment 460 0 0 dues/subscript/assessment 0 355 0 postage & shipping 0 172 0”

Form 990, Part XI, Line 9

“Adj to retained earnings to 0 get in line with assets. 0”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SFGG RUGBY FOUNDATION IS RESPONSIBLE FOR SCHEDULING CONTESTS AND OFFICIALS, DEVELOPING AND ADJUSTING BYLAWS, RULING ON PROTESTS, ORGANIZING TOURNAMENTS AND PLAYOFFS, MONITORING ELIGIBILITY AND HANDLING PUBLICITY FOR THE LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SFGG RUGBY FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO ORGANIZE, SUPERVISE, ADMINSTER, EVALUATE AND MODIFY, WHEN APPROPRIATE THE ATHLETIC PROGRAM FOR THE COMMUNITY OF RUGBY ATHLETES IN SAN FRANCISCO, CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD COSTS 9,907 0 0 REPAIRS & MAINTENANCE 7,684 0 0 TEAM 5,391 0 0 MEDICAL SUPPORT 5,288 0 0 BANK CHARGES 0 4,721 0 SUPPLIES 4,428 0 0 LEGAL & PROF FEES 0 3,975 0 CLUB RENTAL EXPENSE 0 2,855 0 OTHER EXPENSES - MISC 2,610 0 0 AUDIO VISUAL EQUIPMENT 1,454 0 0 EVENT EXPENSES-GENERAL 975 0 0 PORTABLE TOILETS 798 0 0 ENTRY FEE 700 0 0 PURCHASES 507 0 0 MEALS/ENTERTAINMENT 460 0 0 DUES/SUBSCRIPT/ASSESSMENT 0 355 0 POSTAGE & SHIPPING 0 172 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJ TO RETAINED EARNINGS TO 0 GET IN LINE WITH ASSETS. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039635
IRS990/TotalAssetsEOYAmt035839
IRS990/TotalAssetsGrp/BOYAmt039635
IRS990/TotalAssetsGrp/EOYAmt035839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021000
IRS990/TotalLiabilitiesEOYAmt021000
IRS990/TotalLiabilitiesGrp/BOYAmt021000
IRS990/TotalLiabilitiesGrp/EOYAmt021000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014839
IRS990/TotalOtherProgSrvcExpenseAmt01661
IRS990/TotalProgramServiceExpensesAmt0244929
IRS990/TotalProgramServiceRevenueAmt0223476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035839
IRS990/TravelGrp/ProgramServicesAmt0123587
IRS990/TravelGrp/TotalAmt0123587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0395 W PORTAL AVE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094127
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.SFGGRUGBY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY ROCCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157591981
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFGG RUGBY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SFGG
ReturnHeader/Filer/EIN0204039716
ReturnHeader/Filer/PhoneNum04157591981
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 WEST PORTAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205992788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENCOAST PROPERTY MGMT & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 LANCASTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSS BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940389735
ReturnHeader/PreparerPersonGrp/PhoneNum06503456468
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON K FERRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-04T11:36:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,839
Liabilities
$21,000
Net assets
$14,839
Revenue
$307,281
Expenses
$311,077
Net income
-$3,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.58$1.26$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.53$1.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.41$1.01$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.41$0.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.72$0.49$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.88$2.13$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$3.98$3.37$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.22$0.03$3.73$3.08$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.76$1.38$0.62$3.46$2.98$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.24$1.34$1.11$1.91$2.24$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.34$1.11$0.77$2.39$2.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$3.07$3.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$2.91$2.74$0.17
2012Summary only. Only limited summary data is available for this year.$0.45$0.21$0.24$2.46$2.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$4.18$4.12$0.06