Civic Intelligence

Golden Gate Transit-Amalgamated

990 • Fiscal year 2017 • EIN 23-7300036

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
185 North Redwood Drive Rm/Ste 201San Rafael, CA 94903

(415) 479-4220

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$401,933

Up $183,910 (+84%) from 2016

Net Assets

Up

$401,933

Up $183,910 (+84%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Down

$544,301

Down $59,642 (-9.9%) from 2016

Expenses

Down

$360,233

Down $347,894 (-49%) from 2016

Net Income

Up

$184,068

Up $288,252 (+277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,151,899Liabilities 2010: $0Net Assets 2010: $1,151,8992010Assets 2011: $918,838Liabilities 2011: $0Net Assets 2011: $918,8382011Assets 2012: $651,367Liabilities 2012: $0Net Assets 2012: $651,3672012Assets 2013: $220,944Liabilities 2013: $0Net Assets 2013: $220,9442013Assets 2014: $427,276Liabilities 2014: $0Net Assets 2014: $427,2762014Assets 2015: $321,658Liabilities 2015: $0Net Assets 2015: $321,6582015Assets 2016: $218,023Liabilities 2016: $0Net Assets 2016: $218,0232016Assets 2017: $401,933Liabilities 2017: $0Net Assets 2017: $401,9332017Assets 2018: $283,878Liabilities 2018: $0Net Assets 2018: $283,8782018Assets 2019: $210,052Liabilities 2019: $0Net Assets 2019: $210,0522019Assets 2020: $387,966Liabilities 2020: $0Net Assets 2020: $387,9662020Assets 2021: $6,783Liabilities 2021: $0Net Assets 2021: $6,7832021Assets 2022: $927,415Liabilities 2022: $0Net Assets 2022: $927,4152022Assets 2023: $318,607Liabilities 2023: $0Net Assets 2023: $318,6072023Assets 2024: $320,896Net Assets 2024: $320,8962024

Highlighted filing

2017

Assets$401,933
Liabilities$0
Net Assets$401,933
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $594,7562010Expenses 2011: $654,3052011Expenses 2012: $708,0042012Revenue 2013: $427,679Expenses 2013: $847,774Net Income 2013: -$420,0952013Revenue 2014: $514,997Expenses 2014: $307,747Net Income 2014: $207,2502014Revenue 2015: $341,647Expenses 2015: $445,265Net Income 2015: -$103,6182015Revenue 2016: $603,943Expenses 2016: $708,127Net Income 2016: -$104,1842016Revenue 2017: $544,301Expenses 2017: $360,233Net Income 2017: $184,0682017Revenue 2018: $767,745Expenses 2018: $882,279Net Income 2018: -$114,5342018Revenue 2019: $434,778Expenses 2019: $513,745Net Income 2019: -$78,9672019Revenue 2020: $179,224Expenses 2020: $10,275Net Income 2020: $168,9492020Revenue 2021: $3,736Expenses 2021: $384,988Net Income 2021: -$381,2522021Revenue 2022: $921,032Expenses 2022: $400Net Income 2022: $920,6322022Revenue 2023: $139,791Expenses 2023: $748,599Net Income 2023: -$608,8082023Revenue 2024: $2,2892024

Highlighted filing

2017

Revenue$544,301
Expenses$360,233
Net Income$184,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$544,301
Mission and Program Overview

Mission

Facilitating the extension of health coverage to certain employees and retirees of the golden gate bridge, highway and transportation district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,023$401,933▲ $183,910
Savings and Temporary Cash Investments$75,428$242,323▲ $166,895
Investments in Publicly Traded Securities$139,308$141,839▲ $2,531
Cash and Non-Interest-Bearing Accounts$3,287$17,771▲ $14,484
Total Assets$218,023$401,933▲ $183,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,023$401,933▲ $183,910
Total Liabilities and Net Assets / Fund Balance$218,023$401,933▲ $183,910
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Alice FredericksTrustee
Blake LewisTrustee
Brian SobelTrustee
Ignacio MoraTrustee
Mary FullerTrustee
Michael TheriaultTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$541,501
Investment Income
$2,742
Other Revenue
$58
Change in Net Assets
$184,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,433
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
Benefits to Members---$352,800
Fees for Services Accounting---$5,485
Fees for Services Legal---$1,598
Office Expenses---$329
Other Expenses---$21
Total Functional Expenses$0$0$0$360,233
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Ignacio mora a fredericks, b sobel, m theriault trustee trustees business relationship mary fuller a fredericks, b sobel, m theriault trustee trustees business relationship blake lewis a fredericks, b sobel, m theriault trustee trustees business relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by principal officer.”

Form 990, Page 6, Part VI, Line 12C

“All trustees are required to annually disclose or update their interests that could give rise to conflicts of interest. Conflict of interest forms are distributed and completed at appropriate board meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Golden Gate Transit-amalgamated
EIN
23-7300036
Address
185 NORTH REDWOOD DRIVE RM/STE 201, SAN RAFAEL, CA 94903

Signing Officer

Name
Tehani Lecoeuche
Title
Administrator
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tehani Lecoeuche
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Maher Accountancy
Address
1101 FIFTH AVENUE SUITE 200, SAN RAFAEL, CA 94901-2903
Preparer
John W Maher CPA
Phone
4154591249
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investments -158”

Raw XML Appendix269 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FACILITATING THE EXTENSION OF HEALTH COVERAGE TO CERTAIN EMPLOYEES AND RETIREES OF THE GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0352800
IRS990/BooksInCareOfDetail/PersonNm0TEHANI LECOEUCHE
IRS990/BooksInCareOfDetail/PhoneNum04154794220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 NORTH REDWOOD DRIVE SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt07433
IRS990/CYOtherRevenueAmt058
IRS990/CYProgramServiceRevenueAmt0541501
IRS990/CYRevenuesLessExpensesAmt0184068
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0360233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544301
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEALTH BENEFIT PAYMENTS
IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt05485
IRS990/FeesForServicesLegalGrp/TotalAmt01598
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1IGNACIO MORA
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL THERIAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0544301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141839
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FACILITATING THE EXTENSION OF HEALTH COVERAGE TO CERTAIN EMPLOYEES AND RETIREES OF THE GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218023
IRS990/NetAssetsOrFundBalancesEOYAmt0401933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-158
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt021
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058
IRS990/OtherRevenueTotalAmt058
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TEHANI LECOEUCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
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IRS990/PYInvestmentIncomeAmt03389
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IRS990/PYTotalRevenueAmt0603943
IRS990/ReconcilationRevenueExpnssAmt0184068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0218023
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt075428
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IGNACIO MORA A FREDERICKS, B SOBEL, M THERIAULT TRUSTEE TRUSTEES BUSINESS RELATIONSHIP MARY FULLER A FREDERICKS, B SOBEL, M THERIAULT TRUSTEE TRUSTEES BUSINESS RELATIONSHIP BLAKE LEWIS A FREDERICKS, B SOBEL, M THERIAULT TRUSTEE TRUSTEES BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY PRINCIPAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND COMPLETED AT APPROPRIATE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON INVESTMENTS -158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN GATE TRANSIT-AMALGAMATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH & WELFARE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0237300036
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 NORTH REDWOOD DRIVE RM/STE 201
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
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ReturnHeader/Filer/USAddress/ZIPCd094903
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.17.233
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273019797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 FIFTH AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949012903
ReturnHeader/PreparerPersonGrp/PhoneNum04154591249
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MAHER CPA
ReturnHeader/ReturnTs02018-10-05T12:18:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$401,933
Liabilities
$0
Net assets
$401,933
Revenue
$544,301
Expenses
$360,233
Net income
$184,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.14$0.75$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.92$0.00$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.18$0.01$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.43$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.77$0.88$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.54$0.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.60$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.34$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.51$0.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.43$0.85$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.59