Civic Intelligence

Governors Cup Foundation Inc.

990 • Fiscal year 2013 • EIN 80-0356309

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileN/A
755 Riverpoint Drive95605

(916) 732-6060

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 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 / Assets24th percentile

Assets

Down

$48,962

Down $23,737 (-33%) from 2012

Net Assets

Down

$48,962

Down $23,737 (-33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

$78,677

No earlier filing loaded for comparison.

Expenses

Down

$102,414

Down $22,016 (-18%) from 2012

Net Income

-$23,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $47,652Liabilities 2010: $0Net Assets 2010: $47,6522010Assets 2011: $24,974Liabilities 2011: $0Net Assets 2011: $24,9742011Assets 2012: $72,699Liabilities 2012: $0Net Assets 2012: $72,6992012Assets 2013: $48,962Liabilities 2013: $0Net Assets 2013: $48,9622013Assets 2014: $62,781Liabilities 2014: $30,000Net Assets 2014: $32,7812014Assets 2015: $107,986Liabilities 2015: $60,000Net Assets 2015: $47,9862015Assets 2016: $197,709Liabilities 2016: $122,000Net Assets 2016: $75,7092016Assets 2017: $165,430Liabilities 2017: $64,942Net Assets 2017: $100,4882017Assets 2018: $212,640Liabilities 2018: $140,000Net Assets 2018: $72,6402018Assets 2019: $299,685Liabilities 2019: $88,000Net Assets 2019: $211,6852019Assets 2020: $1,009,408Liabilities 2020: $803,000Net Assets 2020: $206,4082020Assets 2021: $562,892Liabilities 2021: $80,000Net Assets 2021: $482,8922021Assets 2022: $716,869Liabilities 2022: $33,000Net Assets 2022: $683,8692022Assets 2023: $768,923Liabilities 2023: $45,000Net Assets 2023: $723,9232023Assets 2024: $901,591Liabilities 2024: $140,000Net Assets 2024: $761,5912024

Highlighted filing

2013

Assets$48,962
Liabilities$0
Net Assets$48,962
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $97,0782010Expenses 2011: $114,7752011Expenses 2012: $124,4302012Revenue 2013: $78,677Expenses 2013: $102,414Net Income 2013: -$23,7372013Revenue 2014: $88,126Expenses 2014: $104,307Net Income 2014: -$16,1812014Revenue 2015: $88,995Expenses 2015: $73,790Net Income 2015: $15,2052015Revenue 2016: $35,182Expenses 2016: $7,459Net Income 2016: $27,7232016Revenue 2017: $118,126Expenses 2017: $93,347Net Income 2017: $24,7792017Revenue 2018: $83,372Expenses 2018: $111,220Net Income 2018: -$27,8482018Revenue 2019: $190,028Expenses 2019: $50,983Net Income 2019: $139,0452019Revenue 2020: $2,922Expenses 2020: $8,199Net Income 2020: -$5,2772020Revenue 2021: $342,472Expenses 2021: $65,988Net Income 2021: $276,4842021Revenue 2022: $284,714Expenses 2022: $83,737Net Income 2022: $200,9772022Revenue 2023: $159,236Expenses 2023: $119,182Net Income 2023: $40,0542023Revenue 2024: $171,935Expenses 2024: $134,267Net Income 2024: $37,6682024

Highlighted filing

2013

Revenue$78,677
Expenses$102,414
Net Income-$23,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$652,760
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide a forum for open discussion and the exchange of ideas on, and provide funding for, research education and scholarship relateing to important public policy, scentific and hunanitarian issues.

The specific purpose of this corporation is to provide a forum for open discussion and the exchange of ideas on, and provide funding for, research, education and scholarships relating to important public policy, scientific and humanitarian issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,668$48,962▼ $9,706
Savings and Temporary Cash Investments$14,031$0▼ $14,031
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,699$48,962▼ $23,737
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,699$48,962▼ $23,737
Total Net Assets Fund Balance$72,699$48,962▼ $23,737
Total Liabilities and Net Assets / Fund Balance$72,699$48,962▼ $23,737
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David SandersChairman
Adama IwuTrustee
Daniel HowleTrustee
Gavin MchughTrustee
Merrill JacobsTrustee
Stephen WalkerSecretary
James MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,770
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-251,103
Change in Net Assets
$-23,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$2,414
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting-$2,300-$2,300
Office Expenses-$75-$75
Other Expenses-$39-$39
Total Functional Expenses$100,000$2,414$0$102,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-2073068-501(c)(3)Educating Young People for College$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$574,083
Fundraising Gross Income$322,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$652,750$322,980$16,918$306,062
Total Events$652,750$322,980$574,083$-251,103
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
No
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
No
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

“No formal review was or will be conducted.”

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

“No documents are available to the public.”

Filing and Contact Details

Filer

EIN
80-0356309
Phone
9167326060

Signing Officer

Name
James Martin
Title
Treasurer
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Preparer
Susan T Gollnick
Phone
9164587350
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0238563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01670479
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128569
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0113289
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0443876
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IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATING YOUNG PEOPLE FOR COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OAKLAND MILITARY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0912073068
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103877 LUSK STREET
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IRS990ScheduleI/RecipientTable/USAddress/State0CA
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt048962
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOVERNORS CUP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0800356309
ReturnHeader/Filer/PhoneNum09167326060
ReturnHeader/Filer/USAddress/AddressLine10755 RIVERPOINT DRIVE
ReturnHeader/Filer/USAddress/City0WEST SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIS & WALSH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10550 Plaza Drive STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOLSOM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,962
Liabilities
$0
Net assets
$48,962
Revenue
$78,677
Expenses
$102,414
Net income
-$23,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$0.17$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.16$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.68$0.28$0.08$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.34$0.07$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.80$0.21$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.19$0.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.10$0.12$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.09$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.10