Civic Intelligence

Atascadero Greyhound Foundation

990 • Fiscal year 2016 • EIN 77-0390865

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileN/A
PO Box 3120Atascadero, CA 93423

(805) 462-4221

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$219,976

Down $1,468 (-0.7%) from 2015

Net Assets

Down

$219,976

Down $1,468 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$188,948

Down $35,825 (-16%) from 2015

Expenses

Up

$190,417

Up $28,288 (+17%) from 2015

Net Income

Down

-$1,469

Down $64,113 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $135,304Liabilities 2011: $0Net Assets 2011: $135,3042011Assets 2012: $169,141Liabilities 2012: $0Net Assets 2012: $169,1412012Assets 2013: $156,304Net Assets 2013: $156,3042013Assets 2014: $164,837Net Assets 2014: $164,8372014Assets 2015: $221,444Liabilities 2015: $0Net Assets 2015: $221,4442015Assets 2016: $219,976Liabilities 2016: $0Net Assets 2016: $219,9762016Assets 2017: $257,329Liabilities 2017: $0Net Assets 2017: $257,3292017Assets 2018: $233,489Liabilities 2018: $0Net Assets 2018: $233,4892018Assets 2019: $218,722Liabilities 2019: $0Net Assets 2019: $218,7222019Assets 2020: $317,459Liabilities 2020: $0Net Assets 2020: $317,4592020Assets 2021: $384,588Liabilities 2021: $0Net Assets 2021: $384,5882021Assets 2022: $384,950Liabilities 2022: $0Net Assets 2022: $384,9502022Assets 2023: $361,330Liabilities 2023: $0Net Assets 2023: $361,3302023Assets 2024: $342,664Liabilities 2024: $0Net Assets 2024: $342,6642024

Highlighted filing

2016

Assets$219,976
Liabilities$0
Net Assets$219,976
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $61,806Expenses 2011: $61,036Net Income 2011: $7702011Revenue 2012: $155,041Expenses 2012: $121,204Net Income 2012: $33,8372012Revenue 2013: $62,916Expenses 2013: $75,754Net Income 2013: -$12,8382013Revenue 2014: $91,234Expenses 2014: $82,643Net Income 2014: $8,5912014Revenue 2015: $224,773Expenses 2015: $162,129Net Income 2015: $62,6442015Revenue 2016: $188,948Expenses 2016: $190,417Net Income 2016: -$1,4692016Revenue 2017: $215,420Expenses 2017: $178,068Net Income 2017: $37,3522017Revenue 2018: $325,226Expenses 2018: $349,066Net Income 2018: -$23,8402018Revenue 2019: $252,858Expenses 2019: $267,625Net Income 2019: -$14,7672019Revenue 2020: $258,306Expenses 2020: $159,569Net Income 2020: $98,7372020Revenue 2021: $326,522Expenses 2021: $270,519Net Income 2021: $56,0032021Revenue 2022: $121,748Expenses 2022: $121,386Net Income 2022: $3622022Revenue 2023: $73,521Expenses 2023: $57,757Net Income 2023: $15,7642023Revenue 2024: $87,651Expenses 2024: $90,316Net Income 2024: -$2,6652024

Highlighted filing

2016

Revenue$188,948
Expenses$190,417
Net Income-$1,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$280,971
Mission and Program Overview

Mission

To improve and support interscholastic athletics, programs, students and facilities of the atascadero unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$221,444$219,976▼ $1,468
Investments in Publicly Traded Securities$130,764$135,972▲ $5,208
Cash and Non-Interest-Bearing Accounts$90,564$83,950▼ $6,614
Land, Buildings, and Equipment, Net$115$53▼ $62
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,444$219,976▼ $1,468
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,444$219,976▼ $1,468
Total Liabilities and Net Assets / Fund Balance$221,444$219,976▼ $1,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53$380$433
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don ClickardDirectorPT$15,600$15,600

Board Members and Trustees

NameTitle
Wayne CooperPresident
Jim StecherVice President
Gina MolinaSecretary
Heather GrandgeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,939
Program Service Revenue
$0
Investment Income
$10,136
Other Revenue
$114,873
All Other Contributions
$63,939
Change in Net Assets
$-1,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,808
Other Expenses$74,009
Total Fundraising Expense$25,470
Salaries, Compensation, and Employee Benefits$15,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,808--$100,808
Current Officers, Directors, Trustees, and Key Employees--$15,600$15,600
All Other Expenses$5,097$2,804$318$8,219
Fees for Services Accounting$2,250$3,600-$5,850
Advertising$4,930--$4,930
Insurance$1,500$2,050-$3,550
Other Expenses$2,329-$9,490$2,329
Fees for Service Investment Mgmnt Fees$450$479-$929
Office Expenses$610$250-$860
Depreciation Depletion--$62$62
Total Functional Expenses$155,764$9,183$25,470$190,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atascadero Unified SchoolAtascadero, CA170(c)1Provide for Student Enrichment$100,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,896
Fundraising Direct Expenses$92,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caps Dinner$85,501$85,501$1,508$83,993
Lighthouse/coffee$32,482$32,482$30,067$2,415
Total Events$206,800$206,800$87,988$118,812
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-
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, Line 11B: Form 990 Review Process

“Returns reviewed at board meeting”

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

“Request with 24 hour notice, available during normal business hours”

Filing and Contact Details

Filer

Filer Name
Atascadero Greyhound Foundation
EIN
77-0390865
Phone
8054624221
Address
PO BOX 3120, ATASCADERO, CA 93423

Signing Officer

Name
Heather Grandgeorge
Title
Treasurer
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
22
Independent Board Members
0
Employees
0
Volunteers
225

Preparer

Firm
Ray M Buban EA
Address
8425 Morro Road, Atascadero, CA 93422-3922
Preparer
Ray M Buban EA
Phone
8054667249
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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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/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0770059035
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ATASCADERO UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHTHOUSE/COFFEE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05073
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt088817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010381
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010381
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100808
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(c)1
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FOR STUDENT ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATASCADERO UNIFIED SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0770059035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05601 WEST MALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATASCADERO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093455
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUEST WITH 24 HOUR NOTICE, AVAILABLE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221444
IRS990/TotalAssetsEOYAmt0219976
IRS990/TotalAssetsGrp/BOYAmt0221444
IRS990/TotalAssetsGrp/EOYAmt0219976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219976
IRS990/TotalProgramServiceExpensesAmt0155764
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188948
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219976
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,976
Liabilities
$0
Net assets
$219,976
Revenue
$188,948
Expenses
$190,417
Net income
-$1,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.88$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.74$0.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.22$1.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.27$2.71$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.58$1.60$0.99
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.53$2.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.25$3.49$0.24
2017Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$2.15$1.78$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.89$1.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.25$1.62$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.91$0.83$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.63$0.76$0.13
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.55$1.21$0.34
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.62$0.61$0.01