Civic Intelligence

Lehmann Motorcycle Foundation % D Schoenewald Amc

EIN 20-0515138 • 501(c)3 • Camarillo, CA

Profile

The purpose of the lehmann motorcycle foundtion is to curate and display a collection of unique, rare, and valuable motorcycles, and to educate the public about them, and the pursuit of motorcycling.

3805 Calle TecateCamarillo, CA 93012-5068
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-146%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$360,858

Down $1,462 (-0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$360,858

Down $1,462 (-0.4%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

$1,000

No earlier filing loaded for comparison.

Expenses

Down

$2,462

Down $16,274 (-87%) from 2013

Net Income

-$1,462

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $360,494Liabilities 2012: $02012Assets 2013: $362,320Liabilities 2013: $0Net Assets 2013: $362,3202013Assets 2014: $360,858Liabilities 2014: $0Net Assets 2014: $360,8582014

Highlighted filing

2014

Assets$360,858
Liabilities$0
Net Assets$360,858
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$20K$10K$0-$10KRevenue 2012: $15,000Expenses 2012: $15,000Net Income 2012: $02012Expenses 2013: $18,7362013Revenue 2014: $1,000Expenses 2014: $2,462Net Income 2014: -$1,4622014

Highlighted filing

2014

Revenue$1,000
Expenses$2,462
Net Income-$1,462
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$360,858
Liabilities
$0
Net assets
$360,858
Revenue
$1,000
Expenses
$2,462
Net income
-$1,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.01$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.19
2012Summary only. Only limited summary data is available for this year.$3.60$0.00$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,000
Mission and Program Overview

Mission

The purpose of the lehmann motorcycle foundtion is to curate and display a collection of unique, rare, and valuable motorcycles, and to educate the public about them, and the pursuit of motorcycling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,826$364▼ $1,462
Total Assets$362,320$360,858▼ $1,462
Other Assets Total$360,494$360,494→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$362,320$360,858▼ $1,462
Total Net Assets Fund Balance$362,320$360,858▼ $1,462
Total Liabilities and Net Assets / Fund Balance$362,320$360,858▼ $1,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$360,494--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Arthur ColdwellsDirector
Daniel SchoenewaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-1,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,462
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 Other$1,882$180-$2,062
Fees for Services Accounting-$400-$400
Total Functional Expenses$1,882$580$0$2,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI

“NONE”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-0515138
Phone
8053891935

Signing Officer

Name
Daniel Schoenewald
Title
President
Phone
8053891935
Signed
2014-09-23

Organization Details

Principal Officer
Daniel Schoenewald
Formed
2003
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Preparer
Daniel P Mayer CPA
Phone
8187051770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 0 180 0 licenses and fees 300 0 0 repairs and maintenance 1,582 0 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Unique, rare and valuable motorcycles, directly related to exempt purpose.”

Raw XML Appendix255 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.

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IRS990/GrossReceiptsAmt01000
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 180 0 LICENSES AND FEES 300 0 0 REPAIRS AND MAINTENANCE 1,582 0 0
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10LEHMANN MOTORCYCLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20% D SCHOENEWALD AMC
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ReturnHeader/Filer/EIN0200515138
ReturnHeader/Filer/PhoneNum08053891935
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954748223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAPAZ GORDON & HENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106345 BALBOA BLVD STE 272
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08187051770
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MAYER CPA
ReturnHeader/ReturnTs02014-10-08T16:39:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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