Civic Intelligence

Northern California Pga Foundation

EIN 75-3249593 • 501(c)3 • Vacaville, CA

Profile

To enrich the lives and communities of those in Northern California and Northwestern Nevada through golf by providing resources to community action organizations that foster and embrace life's positive values.

411 Davis Street Ste 103Vacaville, CA 95688

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$530,526

Down $212,584 (-29%) from 2023

Liabilities

Up

$84,421

Up $24,133 (+40%) from 2023

Net Assets

Down

$446,105

Down $236,717 (-35%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$732,515

Down $160,295 (-18%) from 2023

Expenses

Up

$969,232

Up $163,129 (+20%) from 2023

Net Income

Down

-$236,717

Down $323,424 (-373%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $96,868Liabilities 2011: $16,680Net Assets 2011: $80,1882011Assets 2012: $172,329Liabilities 2012: $25,891Net Assets 2012: $146,4382012Assets 2013: $175,775Liabilities 2013: $14,503Net Assets 2013: $161,2722013Assets 2014: $162,164Liabilities 2014: $12,162Net Assets 2014: $150,0022014Assets 2015: $208,217Liabilities 2015: $95,833Net Assets 2015: $112,3842015Assets 2016: $259,072Liabilities 2016: $136,799Net Assets 2016: $122,2732016Assets 2017: $294,005Liabilities 2017: $17,942Net Assets 2017: $276,0632017Assets 2018: $470,163Liabilities 2018: $54,252Net Assets 2018: $415,9112018Assets 2019: $657,738Liabilities 2019: $107,966Net Assets 2019: $549,7722019Assets 2020: $583,792Liabilities 2020: $143,445Net Assets 2020: $440,3472020Assets 2021: $897,825Liabilities 2021: $196,137Net Assets 2021: $701,6882021Assets 2022: $841,946Liabilities 2022: $133,890Net Assets 2022: $708,0562022Assets 2023: $743,110Liabilities 2023: $60,288Net Assets 2023: $682,8222023Assets 2024: $530,526Liabilities 2024: $84,421Net Assets 2024: $446,1052024

Highlighted filing

2024

Assets$530,526
Liabilities$84,421
Net Assets$446,105
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $81,013Expenses 2011: $83,676Net Income 2011: -$2,6632011Revenue 2012: $162,038Expenses 2012: $95,788Net Income 2012: $66,2502012Revenue 2013: $132,873Expenses 2013: $118,039Net Income 2013: $14,8342013Revenue 2014: $122,820Expenses 2014: $134,090Net Income 2014: -$11,2702014Revenue 2015: $75,987Expenses 2015: $113,605Net Income 2015: -$37,6182015Revenue 2016: $177,818Expenses 2016: $167,929Net Income 2016: $9,8892016Revenue 2017: $331,906Expenses 2017: $178,116Net Income 2017: $153,7902017Revenue 2018: $485,134Expenses 2018: $345,688Net Income 2018: $139,4462018Revenue 2019: $557,386Expenses 2019: $423,525Net Income 2019: $133,8612019Revenue 2020: $320,201Expenses 2020: $429,626Net Income 2020: -$109,4252020Revenue 2021: $779,430Expenses 2021: $519,475Net Income 2021: $259,9552021Revenue 2022: $532,805Expenses 2022: $615,966Net Income 2022: -$83,1612022Revenue 2023: $892,810Expenses 2023: $806,103Net Income 2023: $86,7072023Revenue 2024: $732,515Expenses 2024: $969,232Net Income 2024: -$236,7172024

Highlighted filing

2024

Revenue$732,515
Expenses$969,232
Net Income-$236,717
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$530,526
Liabilities
$84,421
Net assets
$446,105
Revenue
$732,515
Expenses
$969,232
Net income
-$236,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.84$4.46$7.33$9.69$2.37
2023Summary only. Only limited summary data is available for this year.$7.43$0.60$6.83$8.93$8.06$0.87
2022Summary only. Only limited summary data is available for this year.$8.42$1.34$7.08$5.33$6.16$0.83
2021Summary only. Only limited summary data is available for this year.$8.98$1.96$7.02$7.79$5.19$2.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.43$4.40$3.20$4.30$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.08$5.50$5.57$4.24$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.54$4.16$4.85$3.46$1.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.18$2.76$3.32$1.78$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.37$1.22$1.78$1.68$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.96$1.12$0.76$1.14$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$1.23$1.34$0.11
2013Summary only. Only limited summary data is available for this year.$1.76$0.15$1.61$1.33$1.18$0.15
2012Summary only. Only limited summary data is available for this year.$1.72$0.26$1.46$1.62$0.96$0.66
2011Summary only. Only limited summary data is available for this year.$0.97$0.17$0.80$0.81$0.84$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$404,392
Mission and Program Overview

Mission

Vision - Impacting Lives through Golf. A three-fold mission, To serve Veterans-their health and their families; to provide resources to PGA members serving their communities in Northern California & Northwestern Nevada; and to grow the game of Golf.

The mission of the NCPGA Foundation is three-fold: To serve Veterans - Their health and their families; to provide resources to PGA members serving their communities in Northern California and Northwestern Nevada; and to grow the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,133$296,369▲ $253,236
Prepaid Expenses and Deferred Charges$89,974$136,641▲ $46,667
Cash and Non-Interest-Bearing Accounts$507,831$112,332▼ $395,499
Land, Buildings, and Equipment, Net-$20,400-
Accounts Receivable$16,800$18,050▲ $1,250
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$657,738$583,792▼ $73,946
Other Assets Total-$0-
Liabilities
Other Liabilities$39,900$95,700▲ $55,800
Accounts Payable and Accrued Expenses$68,066$47,745▼ $20,321
Total Liabilities$107,966$143,445▲ $35,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,183$329,508▼ $122,675
Net Assets With Donor Restrictions$97,589$110,839▲ $13,250
Total Net Assets Fund Balance$549,772$440,347▼ $109,425
Total Liabilities and Net Assets / Fund Balance$657,738$583,792▼ $73,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,400$26,781$47,181
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MaulExecutive DirectorFT$75,712$75,712
Sheri SamManaging DirectorFT$20,782$20,782

Board Members and Trustees

NameTitle
Len Dumas PgaChairman
Tim Burr PgaPresident
Andy DolichTrustee
Bill Troyanoski PgaTrustee
Frank LarosaTrustee
Mark BrydenTrustee
Mark KilleenTrustee
Morgan DaviesTrustee
Richard CerussiTrustee
Dede Moriarty PgaHonorary Pres.
Bob HoffmanSecretary/VP
Lydia MoraskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,052
Program Service Revenue
$0
Investment Income
$1,828
Other Revenue
$64,321
All Other Contributions
$170,845
Change in Net Assets
$-109,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,418
Other Expenses$165,782
Total Fundraising Expense$107,643
Grants and Similar Amounts Paid$21,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,742$8,109$13,443$111,294
Current Officers, Directors, Trustees, and Key Employees$19,298$28,949$48,247$96,494
Grants to Domestic Individuals$18,500--$18,500
Advertising-$18,272-$18,272
Fees for Services Other--$18,000$18,000
Payroll Taxes$9,112$2,978$5,469$17,559
Other Employee Benefits$11,794$2,032$3,245$17,071
Fees for Services Accounting-$15,187-$15,187
Occupancy-$12,000-$12,000
Depreciation Depletion$5,100--$5,100
All Other Expenses-$4,364$79$4,443
Other Expenses$8,548-$4,237$4,237
Grants to Domestic Orgs$2,926--$2,926
Information Technology--$2,735$2,735
Travel-$2,230-$2,230
Insurance-$1,349-$1,349
Fees for Services Legal-$196-$196
Total Functional Expenses$226,317$95,666$107,643$429,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,104
Fundraising Direct Expenses$78,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invest in Hope$123,400$97,413$15,469$81,944
The Langley$38,395$395$15,768$-15,373
Total Events$226,311$143,104$78,783$64,321
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$95,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Board members have access to a copy of the return before it is filed. They are encouraged to ask questions, preferably in writing. The executive director provides a final review of the return for completeness and accuracy prior to signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing board regulates, through policy, any conflicts. If a conflict (or appearance of conflict) comes to the attention of the board, the director involved shall submit paperwork and allow the sitting board to determine what conflict exists, if any, and follow through resolution.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The entire board of directors reviews and approves changes in payroll. They consider among other things, the financial condition of the organization, the strength or weakness of the local economy, and the pay of similar individuals at similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews all payroll changes regarding officers and directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements, tax returns, exempt application forms, and determination letters are available at the organization's office. Convenient times to review them are available when a written request is received.”

Filing and Contact Details

Filer

Filer Name
Northern California Pga Foundation
EIN
75-3249593
Phone
7074494742
Address
411 DAVIS STREET STE 103, VACAVILLE, CA 95688

Signing Officer

Name
Sheri Sam
Title
Managing Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Burr Pga
Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

Preparer

Firm
Carbahal & Company AAC
Address
1107 Kennedy Pl 5, Davis, CA 95616
Preparer
Sue Westwood CPA
Phone
5307588111
Raw XML AppendixShowing 400 of 568 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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IRS990/Form990PartVIISectionAGrp/PersonNm1SHERI SAM
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BURR PGA
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LYDIA MORASKY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEDE MORIARTY PGA
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