Civic Intelligence

Sfgg Rugby Foundation

990 • Fiscal year 2016 • EIN 20-4039716

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.SFGGRUGBY.COM
725 California AveSan Francisco, CA 94130

(415) 255-7831

Siviq Scores

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

Liabilities / Assets

98th percentile

5.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$23,537

Down $10,060 (-30%) from 2015

Net Assets

Down

-$110,580

Down $33,539 (-44%) from 2015

Liabilities

Up

$134,117

Up $23,479 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$190,958

Down $48,124 (-20%) from 2015

Expenses

Down

$224,497

Down $27,709 (-11%) from 2015

Net Income

Down

-$33,539

Down $20,415 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$23,537
Liabilities$134,117
Net Assets-$110,580
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$190,958
Expenses$224,497
Net Income-$33,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$236,494
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$31,103$22,039▼ $9,064
Land, Buildings, and Equipment, Net$1,494$498▼ $996
Total Assets$33,597$23,537▼ $10,060
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$101,219$123,216▲ $21,997
Other Liabilities$9,419$10,901▲ $1,482
Total Liabilities$110,638$134,117▲ $23,479
Net Assets / Fund Balance
Unrestricted Net Assets$-77,041$-110,580▼ $33,539
Total Net Assets Fund Balance$-77,041$-110,580▼ $33,539
Total Liabilities and Net Assets / Fund Balance$33,597$23,537▼ $10,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$498$16,796$17,294
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin SullivanPresident
Gregory SchmittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,926
Program Service Revenue
$126,061
Investment Income
$1
Other Revenue
$18,970
All Other Contributions
$500
Change in Net Assets
$-33,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,610
Total Fundraising Expense$7,276
Salaries, Compensation, and Employee Benefits$2,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,279$2,304$7,276$58,859
Occupancy$32,455--$32,455
Benefits to Members$17,410--$17,410
Other Expenses$16,500--$16,500
Fees for Services Legal$4,175--$4,175
Other Salaries and Wages-$2,477-$2,477
Advertising$1,113--$1,113
Depreciation Depletion$996--$996
Total Functional Expenses$212,440$4,781$7,276$224,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,506
Fundraising Direct Expenses$45,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Fundraisin$64,506$64,506$45,536$18,970
Total Events$64,506$64,506$45,536$18,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card - Chase 0553$10,901
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
Address
725 CALIFORNIA AVE, SAN FRANCISCO, CA 94130
Doing Business As
San Francisco Golden Gate Rugby

Signing Officer

Name
Kevin Sullivan
Title
President
Phone
4157591981
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Sullivan
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Pencoast Tax Services
Address
720 EL CAMINO REAL STE 402, BELMONT, CA 94002
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

“Player - usa/norcal reg 15,610 0 0 competition entry fee 9,990 0 0 club fundraising exp 0 0 4,591 bank fees 1,677 838 1,676 vehicle - insurance 3,665 0 0 player - training 3,384 0 0 director misc 3,083 0 0 player - meal 2,729 0 0 dues - youth 2,460 0 0 software - youth 1,561 0 0 office supplies 0 1,466 0 player - jersey 1,150 0 0 vehicle - gas 1,100 0 0 vehicle - repairs 1,019 0 0 womens calendar 0 0 1,009 laundry - jersey 1,000 0 0 security 600 0 0 player - emt 200 0 0 vehicle - tolls 51 0 0 total 49,279 2,304 7,276”

Form 990, Part XI, Line 9

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

Raw XML Appendix339 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt5PLAYER - USA/NORCAL REG 15,610 0 0 COMPETITION ENTRY FEE 9,990 0 0 CLUB FUNDRAISING EXP 0 0 4,591 BANK FEES 1,677 838 1,676 VEHICLE - INSURANCE 3,665 0 0 PLAYER - TRAINING 3,384 0 0 DIRECTOR MISC 3,083 0 0 PLAYER - MEAL 2,729 0 0 DUES - YOUTH 2,460 0 0 SOFTWARE - YOUTH 1,561 0 0 OFFICE SUPPLIES 0 1,466 0 PLAYER - JERSEY 1,150 0 0 VEHICLE - GAS 1,100 0 0 VEHICLE - REPAIRS 1,019 0 0 WOMENS CALENDAR 0 0 1,009 LAUNDRY - JERSEY 1,000 0 0 SECURITY 600 0 0 PLAYER - EMT 200 0 0 VEHICLE - TOLLS 51 0 0 TOTAL 49,279 2,304 7,276
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033597
IRS990/TotalAssetsEOYAmt023537
IRS990/TotalAssetsGrp/BOYAmt033597
IRS990/TotalAssetsGrp/EOYAmt023537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110638
IRS990/TotalLiabilitiesEOYAmt0134117
IRS990/TotalLiabilitiesGrp/BOYAmt0110638
IRS990/TotalLiabilitiesGrp/EOYAmt0134117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-110580
IRS990/TotalOtherProgSrvcExpenseAmt0996
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0110
IRS990/TotalProgramServiceExpensesAmt0212440
IRS990/TotalProgramServiceRevenueAmt0126061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-77041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-110580
IRS990/USAddress/AddressLine1Txt0725 CALIFORNIA AVE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.SFGGRUGBY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157591981
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFGG RUGBY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SFGG
ReturnHeader/Filer/EIN0204039716
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 CALIFORNIA AVE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205992788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENCOAST TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 EL CAMINO REAL STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06503456468
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON K FERRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-18T11:44:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,537
Liabilities
$134,117
Net assets
-$110,580
Revenue
$190,958
Expenses
$224,497
Net income
-$33,539
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