Civic Intelligence

Governors Cup Foundation Inc.

990 • Fiscal year 2017 • EIN 80-0356309

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$165,430

Down $32,279 (-16%) from 2016

Net Assets

Up

$100,488

Up $24,779 (+33%) from 2016

Liabilities

Down

$64,942

Down $57,058 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Up

$118,126

Up $82,944 (+236%) from 2016

Expenses

Up

$93,347

Up $85,888 (+1151%) from 2016

Net Income

Down

$24,779

Down $2,944 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$165,430
Liabilities$64,942
Net Assets$100,488
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$118,126
Expenses$93,347
Net Income$24,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$743,244
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
Prepaid Expenses and Deferred Charges-$85,000-
Cash and Non-Interest-Bearing Accounts$117,709$80,430▼ $37,279
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-
Total Assets$197,709$165,430▼ $32,279
Other Assets Total$80,000$0▼ $80,000
Liabilities
Deferred Revenue$122,000$64,000▼ $58,000
Accounts Payable and Accrued Expenses-$942-
Total Liabilities$122,000$64,942▼ $57,058
Net Assets / Fund Balance
Unrestricted Net Assets$75,709$100,488▲ $24,779
Total Net Assets Fund Balance$75,709$100,488▲ $24,779
Total Liabilities and Net Assets / Fund Balance$197,709$165,430▼ $32,279
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
$242,590
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$-124,479
All Other Contributions
$242,590
Change in Net Assets
$24,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$13,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Travel-$9,609-$9,609
Fees for Services Accounting-$3,150-$3,150
Office Expenses-$564-$564
Other Expenses-$24-$24
Total Functional Expenses$80,000$13,347$0$93,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakland Military InstituteOakland, CA-Educating Young People for College$80,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$625,118
Fundraising Gross Income$500,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$500,639$500,639$93,002$407,637
Total Events$500,639$500,639$625,118$-124,479
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
2018-11-07
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01526353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0420000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0381285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0308231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0322980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01933135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39110
IRS990ScheduleA/PublicSupportPY170Pct00.37970
IRS990ScheduleA/PublicSupportTotal170Amt01352951
IRS990ScheduleA/SubstantialContributorsTotAmt0173402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319009
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01526353
IRS990ScheduleA/TotalSupportAmt03459547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0625118
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt078005
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt078005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt072004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt072004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0500639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0500639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0500639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0500639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-124479
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016962
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0365145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0365145
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATING YOUNG PEOPLE FOR COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OAKLAND MILITARY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0912073068
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03877 LUSK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094608
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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/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0197709
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IRS990/TotalFunctionalExpensesGrp/TotalAmt093347
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100488
IRS990/TotalProgramServiceExpensesAmt080000
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IRS990/TotalRevenueGrp/ExclusionAmt0-124479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165430
IRS990/TravelGrp/ManagementAndGeneralAmt09609
IRS990/TravelGrp/TotalAmt09609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100488
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0916-799-7008 Jim Martin cell phone
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Governors Cup Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0800356309
ReturnHeader/Filer/PhoneNum09167326060
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 Riverpoint Drive
ReturnHeader/Filer/USAddress/CityNm0West Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,430
Liabilities
$64,942
Net assets
$100,488
Revenue
$118,126
Expenses
$93,347
Net income
$24,779
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