Civic Intelligence

San Francisco Gaelic Athletic Association

990 • Fiscal year 2013 • EIN 26-2078036

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization Profile
c/o Kathy GroganHood and Strong LLP 100 First St94105

(415) 902-3682

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,898,422

Up $93,438 (+5.2%) from 2011

Net Assets

Up

$1,880,376

Up $93,439 (+5.2%) from 2011

Liabilities

Down

$18,046

Down $1 (-0.0%) from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

$150,095

No earlier filing loaded for comparison.

Expenses

Down

$102,502

Down $27,381 (-21%) from 2011

Net Income

$47,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,767,348Liabilities 2010: $344,200Net Assets 2010: $1,423,1482010Assets 2011: $1,804,984Liabilities 2011: $18,047Net Assets 2011: $1,786,9372011Assets 2013: $1,898,422Liabilities 2013: $18,046Net Assets 2013: $1,880,3762013Assets 2014: $1,924,015Liabilities 2014: $0Net Assets 2014: $1,924,0152014Assets 2015: $2,011,858Liabilities 2015: $66,047Net Assets 2015: $1,945,8112015Assets 2016: $2,076,557Liabilities 2016: $66,047Net Assets 2016: $2,010,5102016Assets 2017: $2,114,885Liabilities 2017: $66,047Net Assets 2017: $2,048,8382017Assets 2018: $2,258,663Liabilities 2018: $66,047Net Assets 2018: $2,192,6162018Assets 2019: $2,297,829Liabilities 2019: $66,047Net Assets 2019: $2,231,7822019Assets 2020: $2,259,101Liabilities 2020: $66,047Net Assets 2020: $2,193,0542020Assets 2021: $2,276,887Liabilities 2021: $66,047Net Assets 2021: $2,210,8402021Assets 2022: $2,291,540Liabilities 2022: $77,551Net Assets 2022: $2,213,9892022Assets 2023: $2,335,097Liabilities 2023: $77,551Net Assets 2023: $2,257,5462023Assets 2024: $1,307,109Liabilities 2024: $77,551Net Assets 2024: $1,229,5582024

Highlighted filing

2013

Assets$1,898,422
Liabilities$18,046
Net Assets$1,880,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $154,3472010Expenses 2011: $129,8832011Revenue 2013: $150,095Expenses 2013: $102,502Net Income 2013: $47,5932013Revenue 2014: $162,240Expenses 2014: $136,647Net Income 2014: $25,5932014Revenue 2015: $167,160Expenses 2015: $160,327Net Income 2015: $6,8332015Revenue 2016: $171,698Expenses 2016: $106,899Net Income 2016: $64,7992016Revenue 2017: $125,789Expenses 2017: $87,461Net Income 2017: $38,3282017Revenue 2018: $212,963Expenses 2018: $69,185Net Income 2018: $143,7782018Revenue 2019: $116,550Expenses 2019: $77,384Net Income 2019: $39,1662019Revenue 2020: $17,318Expenses 2020: $56,046Net Income 2020: -$38,7282020Revenue 2021: $75,150Expenses 2021: $57,364Net Income 2021: $17,7862021Revenue 2022: $75,150Expenses 2022: $72,001Net Income 2022: $3,1492022Revenue 2023: $142,195Expenses 2023: $98,638Net Income 2023: $43,5572023Revenue 2024: $119,187Expenses 2024: $177,162Net Income 2024: -$57,9752024

Highlighted filing

2013

Revenue$150,095
Expenses$102,502
Net Income$47,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.0
Gross Receipts
$150,095
Mission and Program Overview

Mission

Provide amatuer athletic fields to youth and adult leagues

To provide athletic facilities for amateur athletics for youth and adults in the San Francisco Bay Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,732,064$1,732,165▲ $101
Savings and Temporary Cash Investments$118,771$166,257▲ $47,486
Loans From Officers Directors-$0-
Total Assets$1,850,835$1,898,422▲ $47,587
Liabilities
Accounts Payable and Accrued Expenses$18,046$18,046→ $0
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$18,046$18,046→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,832,789$1,880,376▲ $47,587
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,832,789$1,880,376▲ $47,587
Total Liabilities and Net Assets / Fund Balance$1,850,835$1,898,422▲ $47,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$779,676$0$779,676
Buildings$704,075$0$704,075
Other Land Buildings$230,117$0$230,117
Equipment$18,297$0$18,297
Land$0-$0
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mike DarcyChair
Pat UniakeVice Chair
John O'Flynndirector
Leo CassidyDirector
Seamus CanningDirector
Tom HuntDirector
Kathy GroganSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,095
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,502
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
Insurance$10,598--$10,598
Other Expenses$8,416$0$0$8,416
Total Functional Expenses$102,502$0$0$102,502
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Entire board must approve activities”

Form 990, Part VI, Section B, Line 11B

“Reviewed by board members”

Form 990, Part VI, Section B, Line 12C

“Regular meetings are conducted and any related business, generally none with members is discussed”

Form 990, Part VI, Section C, Line 19

“as requested”

Filing and Contact Details

Filer

EIN
26-2078036
Phone
4159023682

Signing Officer

Name
kathleen grogan
Title
treasurer
Phone
4159023682
Signed
2014-11-16

Organization Details

Principal Officer
Kathy Grogan
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“rounding”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01193101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582076
IRS990ScheduleA/Total509Grp/TotalAmt01193101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193101
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704075
IRS990ScheduleD/EquipmentGrp/BookValueAmt018297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018297
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0779676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0779676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Entire board must approve activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Regular meetings are conducted and any related business, generally none with members is discussed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3as requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01850835
IRS990/TotalAssetsEOYAmt01898422
IRS990/TotalAssetsGrp/BOYAmt01850835
IRS990/TotalAssetsGrp/EOYAmt01898422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102502

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,422
Liabilities
$18,046
Net assets
$1,880,376
Revenue
$150,095
Expenses
$102,502
Net income
$47,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$0.12$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$0.14$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$0.08$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$0.21$0.07$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.05$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$0.17$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.95$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.16$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.15$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.79$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.34$1.42$0.15