Civic Intelligence

Governors Cup Foundation Inc.

990 • Fiscal year 2014 • EIN 80-0356309

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
755 Riverpoint DriveWest Sacramento, CA 95605

(916) 732-6060

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$62,781

Up $13,819 (+28%) from 2013

Net Assets

Down

$32,781

Down $16,181 (-33%) from 2013

Liabilities

Up

$30,000

Up $30,000 from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$88,126

Up $9,449 (+12%) from 2013

Expenses

Up

$104,307

Up $1,893 (+1.8%) from 2013

Net Income

Up

-$16,181

Up $7,556 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$62,781
Liabilities$30,000
Net Assets$32,781
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$88,126
Expenses$104,307
Net Income-$16,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$592,511
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$48,962$62,781▲ $13,819
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-
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$48,962$62,781▲ $13,819
Other Assets Total-$0-
Liabilities
Deferred Revenue-$30,000-
Total Liabilities$0$30,000▲ $30,000
Net Assets / Fund Balance
Unrestricted Net Assets$48,962$32,781▼ $16,181
Total Net Assets Fund Balance$48,962$32,781▼ $16,181
Total Liabilities and Net Assets / Fund Balance$48,962$62,781▲ $13,819
Compensation and Service Providers
Top Officer Pay47th 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
$284,269
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-196,154
Change in Net Assets
$-16,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$4,307
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-$3,500-$3,500
Other Expenses-$89-$89
Office Expenses-$50-$50
Total Functional Expenses$100,000$4,307$0$104,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakland Military InstituteOakland, CA501(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$504,385
Fundraising Gross Income$308,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$592,500$308,231$35,608$272,623
Total Events$592,500$308,231$504,385$-196,154
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

Filer Name
Governors Cup Foundation Inc
EIN
80-0356309
Phone
9167326060
Address
755 RIVERPOINT DRIVE, WEST SACRAMENTO, CA 95605

Signing Officer

Name
James Martin
Title
Treasurer
Signed
2015-11-09
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

Firm
Willis & Walsh Cpas
Address
550 Plaza Drive STE 120, FOLSOM, CA 95630-4779
Preparer
Susan T Gollnick
Phone
9164587350
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0308231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0322980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0548608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0335328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0238563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01753710
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IRS990ScheduleA/SubstantialContributorsTotAmt0212667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01227226
IRS990ScheduleA/TotalSupportAmt02981027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0592500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0308231
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06562
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0291065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0291065
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATING YOUNG PEOPLE FOR COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OAKLAND MILITARY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0912073068
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088126
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032781
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOVERNORS CUP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0800356309
ReturnHeader/Filer/PhoneNum09167326060
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 RIVERPOINT DRIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,781
Liabilities
$30,000
Net assets
$32,781
Revenue
$88,126
Expenses
$104,307
Net income
-$16,181
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