Golden Gate Summer Shootout Foundation

990EZ • Fiscal year 2014 • EIN 68-0378806

Mar 01, 2013 to Feb 28, 2014 • Filed on Apr 08, 2014

Organization Profile NA

PO Box 312Vallejo, CA 94590

(707) 552-2475

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

4.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

113%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$14,561

Up $602 (+4.3%) from 2013

Net Assets

$14,561

Up $602 (+4.3%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin51st percentile

Revenue

$17,340

Up $9,213 (+113%) from 2013

Expenses

$16,738

Up $8,727 (+109%) from 2013

Net Income

$602

Up $486 (+419%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2014

Assets$14,561

Liabilities$0

Net Assets$14,561

Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2014

Revenue$17,340

Expenses$16,738

Net Income$602

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2013 to Feb 28, 2014
Signed: Apr 8, 2014
Return Version: 2013v3.1
Gross Receipts: $31,622

Mission and Program Overview

Mission

Promote Sportsmanship among Underpriveledged

Program Services

Description	Grants	Expenses
Annual Competition involving underpriveledged youth to teach and promote and atmosphere of shared learning and sportsmanship	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
James Halm	Director	-	$0	-	-
Phil Ferris	Director	-	$0	-	-
Mark Montobbio	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$9,622	$9,622	$7,590	$2,032
Total Events	$9,622	$9,622	$14,282	$-4,660

Filing and Contact Details

Filer

EIN: 68-0378806
Phone: 7075522475

Signing Officer

Name: James Halm
Title: Evp
Signed: 2014-04-08
Discuss with paid preparer: No

Preparer

Preparer: Jayme Gallenson
Phone: 4154644851

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 766”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,485”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 466”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 105”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,601”

Form 990-EZ, Part I, Line 16, Other Expenses

“MANAGEMENT 4,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Housing services and web 1,590”

Form 990-EZ, Part I, Line 16, Other Expenses

“ISURANCE 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“CUSTODIAL 240”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	James Halm
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7075522475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 312
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Vallejo
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	94590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	22000
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	602
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	13959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	14561
IRS990EZ/FundraisingGrossIncomeAmt	0	9622
IRS990EZ/GrossReceiptsAmt	0	31622
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	13959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	14561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	13959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	14561
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	James Halm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Phil Ferris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Mark Montobbio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	13253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Promote Sportsmanship among Underpriveledged
IRS990EZ/PrintingPublicationsPostageAmt	0	967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Annual Competition involving underpriveledged youth to teach and promote and atmosphere of shared learning and sportsmanship
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	14282
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-4660
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	16738
IRS990EZ/TotalRevenueAmt	0	17340
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	22000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	16750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	23612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	26454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	28024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	116840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	9622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	10892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	11422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	12058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	13461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	57455
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	174295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	31622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	27642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	35034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	38512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	41485
IRS990ScheduleA/Total509Grp/TotalAmt	0	174295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	31622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	27642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	35034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	38512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	41485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	174295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	14282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	9622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	9622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	9622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	9622
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	SHOOTOUT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-4660
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	4200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	4200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	7590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	2492
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	2492
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Travel 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Meals and entertainment 1,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Conferences, conventions, and meetings 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Equipment rental and maintenance 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Supplies 3,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	MANAGEMENT 4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	HOUSING SERVICES AND WEB 1,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ISURANCE 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	CUSTODIAL 240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES HALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EVP
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	The Golden Gate Summer Shootout Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	GOLD
ReturnHeader/Filer/EIN	0	680378806
ReturnHeader/Filer/PhoneNum	0	7075522475
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 312
ReturnHeader/Filer/USAddress/City	0	Vallejo
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Gallenson McDaneld EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	700 Larkspur Landing Circle Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Larkspur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	94939
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4154644851
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jayme Gallenson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-08T12:49:00-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-03-01
ReturnHeader/TaxPeriodEndDt	0	2014-02-28
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,561
Liabilities: $0
Net assets: $14,561
Revenue: $17,340
Expenses: $16,738
Net income: $602

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Summary only. Only limited summary data is available for this year.	$12.1	$0.00		$0.20	$8.30	$8.10
2018Summary only. Only limited summary data is available for this year.	$20.2	$0.00		$10.0	$9.71	$0.30
2017Summary only. Only limited summary data is available for this year.	$19.9	$0.00		$9.64	$9.13	$0.50
2016Detailed filing. Detailed filing data is available for this year.	$19.4	$0.00	$19.4	$12.8	$9.92	$2.89
2015Detailed filing. Detailed filing data is available for this year.	$16.5	$0.00	$16.5	$15.1	$13.2	$1.91
2014Detailed filing. Detailed filing data is available for this year.	$14.6	$0.00	$14.6	$17.3	$16.7	$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.0	$0.00	$14.0	$8.13	$8.01	$0.12
2012Summary only. Only limited summary data is available for this year.	$13.8	$0.00		$13.7	$10.0	$3.67