Civic Intelligence

Sfgg Rugby Foundation

990 • Fiscal year 2017 • EIN 20-4039716

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.SFGGRUGBY.COM
725 California AvenueSan Franciso, CA 94130

(530) 330-3282

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

222%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$75,821

Up $52,284 (+222%) from 2016

Net Assets

Up

-$62,436

Up $48,144 (+44%) from 2016

Liabilities

Up

$138,257

Up $4,140 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

Up

$346,013

Up $155,055 (+81%) from 2016

Expenses

Up

$297,869

Up $73,372 (+33%) from 2016

Net Income

Up

$48,144

Up $81,683 (+244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$75,821
Liabilities$138,257
Net Assets-$62,436
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$346,013
Expenses$297,869
Net Income$48,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$354,679
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$22,039$74,821▲ $52,782
Land, Buildings, and Equipment, Net$498$0▼ $498
Total Assets$23,537$75,821▲ $52,284
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$123,216$128,713▲ $5,497
Other Liabilities$10,901$9,544▼ $1,357
Total Liabilities$134,117$138,257▲ $4,140
Net Assets / Fund Balance
Unrestricted Net Assets$-110,580$-62,436▲ $48,144
Total Net Assets Fund Balance$-110,580$-62,436▲ $48,144
Total Liabilities and Net Assets / Fund Balance$23,537$75,821▲ $52,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,294$17,294
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul SantinelliPresident
Synthia WrightVice President
Alan TestSecretary
Liah WilliamsTreasurer
Mike ComstockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,382
Program Service Revenue
$260,510
Investment Income
$3
Other Revenue
$13,118
All Other Contributions
$300
Change in Net Assets
$48,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,462
Salaries, Compensation, and Employee Benefits$10,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,685--$66,685
All Other Expenses$19,310$11,042-$30,352
Travel$21,315--$21,315
Other Expenses$14,704--$14,704
Other Salaries and Wages$9,727--$9,727
Insurance$8,789--$8,789
Office Expenses-$7,995-$7,995
Fees for Services Accounting-$2,118-$2,118
Advertising$906--$906
Information Technology$804--$804
Payroll Taxes$680--$680
Depreciation Depletion$498--$498
Total Functional Expenses$276,714$21,155$0$297,869
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
Credit Card$7,962
Payroll Liabilities$1,582
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“Governing documents and other documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sfgg Rugby Foundation
EIN
20-4039716
Phone
5303303282
Address
725 CALIFORNIA AVENUE, SAN FRANCISO, CA 94130
Doing Business As
San Francisco Golden Gate Rugby

Signing Officer

Name
Liah Williams
Title
Treasurer
Phone
7572728055
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Santinelli
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
110 SUNRISE BLVD SUITE A, COLUSA, CA 95932
Preparer
Charlene M Vaughn
Phone
5304588236
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sports equipment and supplies: program service expenses 9,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,376. Federal tax: program service expenses 0. Management and general expenses 7,360. Fundraising expenses 0. Total expenses 7,360. Special events: program service expenses 3,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,900. Miscellaneous: program service expenses 3,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,829. Concessions repairs and maintenance: program service expenses 0. Management and general expenses 2,636. Fundraising expenses 0. Total expenses 2,636. Emt: program service expenses 2,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,205. Taxes and licenses: program service expenses 0. Management and general expenses 563. Fundraising expenses 0. Total expenses 563. Bank charges: program service expenses 0. Management and general expenses 483. Fundraising expenses 0. Total expenses 483.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290543
IRS990ScheduleA/Total509Grp/TotalAmt01482318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01482318
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09544
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPORTS EQUIPMENT AND SUPPLIES: PROGRAM SERVICE EXPENSES 9,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,376. FEDERAL TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,360. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 3,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,829. CONCESSIONS REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,636. EMT: PROGRAM SERVICE EXPENSES 2,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,205. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023537
IRS990/TotalAssetsEOYAmt075821
IRS990/TotalAssetsGrp/BOYAmt023537
IRS990/TotalAssetsGrp/EOYAmt075821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072382
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134117
IRS990/TotalLiabilitiesEOYAmt0138257
IRS990/TotalLiabilitiesGrp/BOYAmt0134117
IRS990/TotalLiabilitiesGrp/EOYAmt0138257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-110580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276714
IRS990/TotalProgramServiceRevenueAmt0260510
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021315
IRS990/TravelGrp/TotalAmt021315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-110580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-62436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 CALIFORNIA AVENUE
IRS990/USAddress/CityNm0SAN FRANCISO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.SFGGRUGBY.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIAH WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572728055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFGG RUGBY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SFGG
ReturnHeader/Filer/EIN0204039716
ReturnHeader/Filer/PhoneNum05303303282
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 CALIFORNIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0344E31D101EF0005977B8E8C3EC536D45ACF0D3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089E32BA7EAE61918E84AD214F41091750689609E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:09:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 SUNRISE BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095932
ReturnHeader/PreparerPersonGrp/PhoneNum05304588236
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE M VAUGHN
ReturnHeader/ReturnTs02018-08-17T10:36:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,821
Liabilities
$138,257
Net assets
-$62,436
Revenue
$346,013
Expenses
$297,869
Net income
$48,144
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