Civic Intelligence

San Lorenzo Foundation

990EZ • Fiscal year 2018 • EIN 77-0080695

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 1185Santa Ynez, CA 93460

(805) 688-0322

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

11614%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,677

Up $6,620 (+11614%) from 2017

Net Assets

Up

$6,677

Up $6,620 (+11614%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$74,488

Down $3,537 (-4.5%) from 2017

Expenses

Down

$67,868

Down $16,467 (-20%) from 2017

Net Income

Up

$6,620

Up $12,930 (+205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $5,165Liabilities 2011: $02011Assets 2012: $8,901Liabilities 2012: $02012Assets 2013: $6,602Liabilities 2013: $02013Assets 2014: $8,487Liabilities 2014: $02014Assets 2015: $8,430Net Assets 2015: $8,4302015Assets 2016: $6,367Net Assets 2016: $6,3672016Assets 2017: $57Net Assets 2017: $572017Assets 2018: $6,677Net Assets 2018: $6,6772018Assets 2019: $3,037Net Assets 2019: $3,0372019Assets 2020: $4,540Net Assets 2020: $4,5402020Assets 2021: $34,971Net Assets 2021: $34,9712021Assets 2022: $25,711Net Assets 2022: $25,7112022Assets 2023: $32,038Net Assets 2023: $32,0382023Assets 2024: $60,035Liabilities 2024: $0Net Assets 2024: $60,0352024Assets 2025: $38,436Liabilities 2025: $0Net Assets 2025: $38,4362025

Highlighted filing

2018

Assets$6,677
Liabilities-
Net Assets$6,677
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $62,488Expenses 2011: $65,575Net Income 2011: -$3,0872011Revenue 2012: $52,489Expenses 2012: $48,753Net Income 2012: $3,7362012Revenue 2013: $50,653Expenses 2013: $52,952Net Income 2013: -$2,2992013Revenue 2014: $66,574Expenses 2014: $64,689Net Income 2014: $1,8852014Revenue 2015: $63,798Expenses 2015: $63,855Net Income 2015: -$572015Revenue 2016: $60,462Expenses 2016: $62,525Net Income 2016: -$2,0632016Revenue 2017: $78,025Expenses 2017: $84,335Net Income 2017: -$6,3102017Revenue 2018: $74,488Expenses 2018: $67,868Net Income 2018: $6,6202018Revenue 2019: $56,767Expenses 2019: $60,407Net Income 2019: -$3,6402019Revenue 2020: $70,698Expenses 2020: $69,195Net Income 2020: $1,5032020Revenue 2021: $39,412Expenses 2021: $8,981Net Income 2021: $30,4312021Revenue 2022: $89,041Expenses 2022: $98,301Net Income 2022: -$9,2602022Revenue 2023: $78,982Expenses 2023: $72,655Net Income 2023: $6,3272023Revenue 2024: $120,432Expenses 2024: $92,435Net Income 2024: $27,9972024Revenue 2025: $118,982Expenses 2025: $149,505Net Income 2025: -$30,5232025

Highlighted filing

2018

Revenue$74,488
Expenses$67,868
Net Income$6,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$74,488
Mission and Program Overview

Mission

ASSIST TRAINING STUDENTS

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR TRAINING STUDENTS IN THEIR MISSIONARY DUTIES$65,841-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DORWINDirectorPT$0--
KAY ALVESDirectorPT$0--
TOM NELSONVice PresidentPT$0--
JIM PATINTreasurerPT$0--
GARY WAPLESPresidentPT$0--
MARION SCHLINGERSecretaryPT$0--
JODI WAPLESDirectorPT$0--
WALT ALVESDirectorPT$0--
GINGER DELLA SANTINADirectorPT$0--
CRAIG JURATSCHDirectorPT$0--
CAROL MONEYDirectorPT$0--
WAYNE NATALEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
San Lorenzo Foundation
EIN
77-0080695
Phone
8056880322
Address
PO BOX 1185, SANTA YNEZ, CA 93460

Signing Officer

Name
Gary Waples
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sorenson & Associates
Address
2027 Village Lane Ste 203, Solvang, CA 93463
Preparer
Kenneth D Sorenson CPA
Phone
8056881122
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: SAN LORENZO SEMINARY | Address: SKYVIEW DR. SANTA YNEZ, CA 93460, | Purpose of payment: ASSIST TRAINING STUDENTS | Amount: $40008”

Other Expenses.1

“GALA EXPENSES $27326”

Other Expenses.2

“FILING FEE $35”

Other Expenses.3

“BANK CHARGES $24”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA YNEZ
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DORWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY ALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM PATIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY WAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARION SCHLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JODI WAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WALT ALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GINGER DELLA SANTINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRAIG JURATSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROL MONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WAYNE NATALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST TRAINING STUDENTS
IRS990EZ/ProgramServiceRevenueAmt074488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR TRAINING STUDENTS IN THEIR MISSIONARY DUTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067868
IRS990EZ/TotalProgramServiceExpensesAmt065841
IRS990EZ/TotalRevenueAmt074488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: SAN LORENZO SEMINARY | Address: SKYVIEW DR. SANTA YNEZ, CA 93460, | Purpose of payment: ASSIST TRAINING STUDENTS | Amount: $40008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GALA EXPENSES $27326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN LORENZO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0770080695
ReturnHeader/Filer/PhoneNum08056880322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1185
ReturnHeader/Filer/USAddress/CityNm0SANTA YNEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464246494
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02027 Village Lane Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Solvang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093463
ReturnHeader/PreparerPersonGrp/PhoneNum08056881122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D SORENSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T09:27:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,677
Liabilities
-
Net assets
$6,677
Revenue
$74,488
Expenses
$67,868
Net income
$6,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.19$1.50$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.20$0.92$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.79$0.73$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.89$0.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.39$0.09$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.71$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.57$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.74$0.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.78$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.60$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.64$0.64$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.67$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.51$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.52$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.62$0.66$0.03