Civic Intelligence

Golden Gate Park Golf Development Foundation

990 • Fiscal year 2020 • EIN 46-3691298

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2022

PO Box 22233San Francisco, CA 94121

(415) 731-4653

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$430,079

Up $22,811 (+5.6%) from 2019

Net Assets

Down

$295,198

Down $31,060 (-9.5%) from 2019

Liabilities

Up

$134,881

Up $53,871 (+66%) from 2019

Revenue

Down

$757,786

Down $94,303 (-11%) from 2019

Expenses

Down

$788,846

Down $82,893 (-9.5%) from 2019

Net Income

Down

-$31,060

Down $11,410 (-58%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $127,865Liabilities 2013: $115,003Net Assets 2013: $12,8622013Assets 2014: $279,587Liabilities 2014: $100,000Net Assets 2014: $179,5872014Assets 2015: $228,644Liabilities 2015: $53,938Net Assets 2015: $174,7062015Assets 2016: $292,488Liabilities 2016: $78,990Net Assets 2016: $213,4982016Assets 2017: $336,806Liabilities 2017: $90,648Net Assets 2017: $246,1582017Assets 2018: $291,595Liabilities 2018: $81,117Net Assets 2018: $210,4782018Assets 2019: $407,268Liabilities 2019: $81,010Net Assets 2019: $326,2582019Assets 2020: $430,079Liabilities 2020: $134,881Net Assets 2020: $295,1982020Assets 2021: $632,900Liabilities 2021: $69,844Net Assets 2021: $563,0562021Assets 2022: $1,260,318Liabilities 2022: $195,663Net Assets 2022: $1,064,6552022Assets 2023: $2,395,065Liabilities 2023: $56,950Net Assets 2023: $2,338,1152023Assets 2024: $2,671,431Liabilities 2024: $268,239Net Assets 2024: $2,403,1922024

Highlighted filing

2020

Assets$430,079
Liabilities$134,881
Net Assets$295,198

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $29,499Expenses 2013: $36,300Net Income 2013: -$6,8012013Revenue 2014: $728,419Expenses 2014: $672,342Net Income 2014: $56,0772014Revenue 2015: $910,735Expenses 2015: $813,965Net Income 2015: $96,7702015Revenue 2016: $780,687Expenses 2016: $755,505Net Income 2016: $25,1822016Revenue 2017: $787,792Expenses 2017: $741,666Net Income 2017: $46,1262017Revenue 2018: $727,715Expenses 2018: $764,952Net Income 2018: -$37,2372018Revenue 2019: $852,089Expenses 2019: $871,739Net Income 2019: -$19,6502019Revenue 2020: $757,786Expenses 2020: $788,846Net Income 2020: -$31,0602020Revenue 2021: $1,117,672Expenses 2021: $849,814Net Income 2021: $267,8582021Revenue 2022: $1,644,576Expenses 2022: $953,248Net Income 2022: $691,3282022Revenue 2023: $1,980,570Expenses 2023: $707,110Net Income 2023: $1,273,4602023Revenue 2024: $1,621,780Expenses 2024: $1,556,703Net Income 2024: $65,0772024

Highlighted filing

2020

Revenue$757,786
Expenses$788,846
Net Income-$31,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2022
Return Version
2020v4.2
Gross Receipts
$757,786
Mission and Program Overview

Mission

The mission of the organization is to use the golden gate park golfcourse to provide creative and innovative programs to disadvantagedsan francisco youth and the general community.

The mission of the organization is to use the golden gate park golf course to provide creative and innovative programs to disadvantaged san francisco youth and the general community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$346,293$346,293→ $0
Cash and Non-Interest-Bearing Accounts$324,161$320,388▼ $3,773
Accounts Receivable$44,839$76,679▲ $31,840
Land, Buildings, and Equipment, Net$33,364$33,364→ $0
Inventories for Sale or Use$13,292$13,292→ $0
Savings and Temporary Cash Investments$1,100$1,100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Prepaid Expenses and Deferred Charges$-200$-200→ $0
Rtn Earn Endowment Incm Other Fnds$-20,035$-51,095▼ $31,060
Total Assets$407,268$430,079▲ $22,811
Other Assets Total$-9,288$-14,544▼ $5,256
Liabilities
Unsecured Notes Loans Payable$74,953$74,953→ $0
Other Liabilities$418$52,562▲ $52,144
Accounts Payable and Accrued Expenses$5,639$7,366▲ $1,727
Total Liabilities$81,010$134,881▲ $53,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,258$295,198▼ $31,060
Total Liabilities and Net Assets / Fund Balance$407,268$430,079▲ $22,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,364-$33,364
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chair of Board, President
Chris WilliamsDirector
Sara RecktenwaldDirector
Scott SollersDirector
Steven RobinsonDirector
Thomas KleinDirector
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$757,786
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,176
Salaries, Compensation, and Employee Benefits$273,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,234--$252,234
All Other Expenses$233,331--$233,331
Insurance$31,540--$31,540
Payroll Taxes$21,436--$21,436
Fees for Services Legal$1,700--$1,700
Other Expenses$1,200--$1,200
Office Expenses$990--$990
Travel$494--$494
Advertising$93--$93
Total Functional Expenses$788,846$0$0$788,846
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 - Payroll Protection Program$50,100
Other Liabilities$2,184
Taxes Payable$278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 return is reviewed for accuracy by the treasurer of the organization, he is a certified public accountant.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Golden Gate Park Golf
EIN
46-3691298
Phone
4157314653
Address
PO BOX 22233, SAN FRANCISCO, CA 94121

Signing Officer

Name
Scott C Sollers
Title
President
Phone
4157314653
Signed
2022-05-19

Organization Details

Principal Officer
Scott C Sollers
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Other expenses: program service expenses 188,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,882. Cost of goods sold: program service expenses 34,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,514. Utilities: program service expenses 5,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,334. Supplies: program service expenses 4,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,601.

Raw XML Appendix385 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0852091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0787792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780687
IRS990ScheduleA/Total509Grp/TotalAmt03906071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0757785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0852091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0787792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0780687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03906071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033364
IRS990ScheduleD/TotalLiabilityAmt052562
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED FOR ACCURACY BY THE TREASURER OF THE ORGANIZATION, HE IS A CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES: PROGRAM SERVICE EXPENSES 188,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,882. COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 34,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,514. UTILITIES: PROGRAM SERVICE EXPENSES 5,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,334. SUPPLIES: PROGRAM SERVICE EXPENSES 4,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,601.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0407268
IRS990/TotalAssetsEOYAmt0430079
IRS990/TotalAssetsGrp/BOYAmt0407268
IRS990/TotalAssetsGrp/EOYAmt0430079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788846
IRS990/TotalGrossUBIAmt0113668
IRS990/TotalLiabilitiesBOYAmt081010
IRS990/TotalLiabilitiesEOYAmt0134881
IRS990/TotalLiabilitiesGrp/BOYAmt081010
IRS990/TotalLiabilitiesGrp/EOYAmt0134881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0788846
IRS990/TotalProgramServiceRevenueAmt0757786
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0113668
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0494
IRS990/TravelGrp/TotalAmt0494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074953
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22233
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094121
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0DEAR SIR OR MADAM:WE ARE WRITING IN RESPONSE TO A LETTER 2694C (THE NOTICE"), DATED MAY 11, 2022, SENT TO GOLDEN GATE PARK GOLF DEVELOPMENT FOUNDATION ("THE TAXPAYER") WITH RESPECT TO THE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE NOTICE ADVISES THAT THE INTERNAL REVENUE SERVICE (THE "SERVICE") IS UNABLE TO PROCESS ITS 202012 FORM 990 BECAUSE "THE TAXPAYER FIRST ACT REQUIRES TAX-EXEMPT ORGANIZATIONS TO ELECTRONICALLY FILE INFORMATION RETURNS AND RELATED FORMS." THE TAXPAYER PAPER FILED ALL THE PREVIOUS YEARS' RETURNS TIMELY IN THE PAST AND WAS NOT AWARE OF THE CHANGE OF REQUIREMENT FOR ELECTRONIC FILING FOR TAX YEAR 2020. AFTER WE RECEIVED THE NOTICE REQUIRING THE FORM BE RESUBMITTED ELECTRONICALLY, WE ACTED IMMEDIATELY TO PULL THE RETURNS READY FOR ELECTRONIC FILING AND ATTEMPT TO RESOLVE THE NOTICE.THE TAXPAYER'S OTHERWISE STRONG COMPLIANCE HISTORY DEMONSTRATES ITS EXERCISE OF ORDINARY BUSINESS CARE AND PRUDENCE WITH RESPECT TO THE PREPARATION AND FILING OF ALL OF ITS ANNUAL FORM 990 RETURNS. THE TAXPAYER HAS HISTORICALLY BEEN A COMPLIANT TAXPAYER AND HAS NOT BEEN SUBJECT TO PENALTIES IN THE PAST. IN LIGHT OF THIS, THE TAXPAYER RESPECTFULLY REQUESTS THAT ANY LATE OR INCOMPLETE FILING PENALTY BE REMOVED. THE COMPLETE RETURN THAT WAS PAPER-FILED WAS TIMELY FILED BY THE EXTENDED DUE DATE AND PROOF OF FILING THE FORM 990 BY THE EXTENDED DUE DATE IS ATTACHED FOR REFERENCE. ONCE THE NOTICE WAS RECEIVED, THE TAXPAYER IMMEDIATELY ATTEMPTED TO RESOLVE, AND THE FORM 990 HAS BEEN ELECTRONICALLY FILED. UNDER PENALTIES OF PERJURY, I DECLARE THAT THE STATEMENT AND FACTS CONTAINED HEREIN ARE TO THE BEST OF MY KNOWLEDGE AND BELIEF TRUE, CORRECT, AND COMPLETE.THANK YOU FOR YOUR CONSIDERATION OF THIS REQUEST. IF YOU HAVE ANY QUESTIONS OR WOULD LIKE MORE INFORMATION, PLEASE CONTACT ME AT (415) 731-4653.SINCERELY, SCOTT SOLLERSPRESIDENT
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT C SOLLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157314653
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN GATE PARK GOLF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0463691298
ReturnHeader/Filer/PhoneNum04157314653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22233
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094121
ReturnHeader/ReturnTs02022-05-20T17:18:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLLERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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