Civic Intelligence

Golden Gate Fencing Foundation Inc

EIN 94-3256865 • 501(c)3 • Walnut Creek, CA

149 San Felipe AvenueWalnut Creek, CA 94127
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,634

Up $933 (+25%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$13,713

Down $35,012 (-72%) from 2011

Expenses

Down

$12,780

Down $37,736 (-75%) from 2011

Net Income

Up

$933

Up $2,724 (+152%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $5,491Liabilities 2010: $02010Assets 2011: $3,701Net Assets 2011: $3,7012011Assets 2012: $4,634Liabilities 2012: $02012

Highlighted filing

2012

Assets$4,634
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $3,903Expenses 2010: $0Net Income 2010: $3,9032010Revenue 2011: $48,725Expenses 2011: $50,516Net Income 2011: -$1,7912011Revenue 2012: $13,713Expenses 2012: $12,780Net Income 2012: $9332012

Highlighted filing

2012

Revenue$13,713
Expenses$12,780
Net Income$933
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,634
Liabilities
$0
Net assets
-
Revenue
$13,713
Expenses
$12,780
Net income
$933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$4.63$0.00$13.7$12.8$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.70$48.7$50.5$1.79
2010Summary only. Only limited summary data is available for this year.$5.49$0.00$3.90$0.00$3.90
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-3256865
Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY05492
IRS990EZ/CashSavingsAndInvestments/EOY03701
IRS990EZ/ContributionsGiftsGrantsEtc03800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1791
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesEOY03701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10149 SAN FELIPE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11149 SAN FELIPE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12149 SAN FELIPE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN FRANCISCO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD PAUL SOTER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL S PEDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAUREEN E GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050516
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote sport of fencing in Bay Area
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047979
IRS990EZ/ProgramServiceRevenue044925
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10149 SAN FELIPE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094127
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD PAUL SOTER JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153333193
IRS990EZ/TotalAssets/BOY05492
IRS990EZ/TotalAssets/EOY03701
IRS990EZ/TotalExpenses050516
IRS990EZ/TotalProgramServiceExpenses047979
IRS990EZ/TotalRevenue048725
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.gofencing.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06650
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024689
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069614
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509076264
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048725
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0800
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026239
IRS990ScheduleA/Total509/Total076264
IRS990ScheduleA/TotalSupportTotal/Total076264
IRS990ScheduleO/GeneralExplanation/Explanation0TOURNAMENT EXPENSES 47979. OTHER EXPENSES 2537.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943256865
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN GATE FENCING FOUNDATION INC
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone04153333193
ReturnHeader/Filer/USAddress/AddressLine10149 SAN FELIPE AVENUE
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0RICHARD PAUL SOTER JR
ReturnHeader/Officer/Phone04153333193
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBIAN MOSS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 OLYMPIC BOULEVARD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094596
ReturnHeader/Preparer/Name0RUBIAN MOSS
ReturnHeader/Preparer/Phone09254822626
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T10:00:21-07:00

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