Civic Intelligence

Governors Cup Foundation Inc.

990 • Fiscal year 2016 • EIN 80-0356309

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile916-799-7008 Jim Martin cell phone
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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.47x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$197,709

Up $89,723 (+83%) from 2015

Net Assets

Up

$75,709

Up $27,723 (+58%) from 2015

Liabilities

Up

$122,000

Up $62,000 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

Down

$35,182

Down $53,813 (-60%) from 2015

Expenses

Down

$7,459

Down $66,331 (-90%) from 2015

Net Income

Up

$27,723

Up $12,518 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$197,709
Liabilities$122,000
Net Assets$75,709
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$35,182
Expenses$7,459
Net Income$27,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$739,011
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$107,986$117,709▲ $9,723
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$107,986$197,709▲ $89,723
Other Assets Total-$80,000-
Liabilities
Deferred Revenue$60,000$122,000▲ $62,000
Total Liabilities$60,000$122,000▲ $62,000
Net Assets / Fund Balance
Unrestricted Net Assets$47,986$75,709▲ $27,723
Total Net Assets Fund Balance$47,986$75,709▲ $27,723
Total Liabilities and Net Assets / Fund Balance$107,986$197,709▲ $89,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$319,009
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-283,838
Change in Net Assets
$27,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,931-$2,931
Travel-$2,239-$2,239
Office Expenses-$225-$225
Other Expenses-$69-$69
Total Functional Expenses$0$7,459$0$7,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$703,829
Fundraising Gross Income$419,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$739,000$419,991$67,837$352,154
Total Events$739,000$419,991$703,829$-283,838
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Willis & Walsh
Address
550 Plaza Drive STE 120, FOLSOM, CA 95630-4779
Preparer
Susan T Gollnick
Phone
9164587350
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“Taxpayer has always filed under the accrual method of accounting. The box on the tax return was inadvertantly marked as cash basis on prior returns.”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231435
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0420000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0308231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0322980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0548608
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IRS990ScheduleA/PublicSupportPY170Pct00.35220
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0319009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0319009
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt093044
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt093044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0104427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0104427
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0739000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0419991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0419991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-283838
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt077916
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt077916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0360605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0360605
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXPAYER HAS ALWAYS FILED UNDER THE ACCRUAL METHOD OF ACCOUNTING. THE BOX ON THE TAX RETURN WAS INADVERTANTLY MARKED AS CASH BASIS ON PRIOR RETURNS.
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/FormAndLineReferenceDesc2Form 990, Part XII, Line 1: Change of Accounting Method
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197709
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02239
IRS990/TravelGrp/TotalAmt02239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075709
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0916-799-7008 Jim Martin cell phone
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Governors Cup Foundation Inc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,709
Liabilities
$122,000
Net assets
$75,709
Revenue
$35,182
Expenses
$7,459
Net income
$27,723
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