Civic Intelligence

San Lorenzo Foundation

990EZ • Fiscal year 2019 • EIN 77-0080695

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,037

Down $3,640 (-55%) from 2018

Net Assets

Down

$3,037

Down $3,640 (-55%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$56,767

Down $17,721 (-24%) from 2018

Expenses

Down

$60,407

Down $7,461 (-11%) from 2018

Net Income

Down

-$3,640

Down $10,260 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$3,037
Liabilities-
Net Assets$3,037
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$56,767
Expenses$60,407
Net Income-$3,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$56,767
Mission and Program Overview

Mission

ASSIST TRAINING STUDENTS

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR TRAINING STUDENTS IN THEIR MISSIONARY DUTIES$58,588-
Compensation and Service Providers
Top Officer Pay77th 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
2019-11-15
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: $33661”

Other Expenses.1002

“Office Expenses $1338”

Other Expenses.1003

“Information Technology $48”

Other Expenses.1

“GALA EXPENSES $24030”

Other Expenses.2

“DUES & MEMBERSHIP $375”

Other Expenses.4

“FILING FEE $156”

Raw XML Appendix155 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/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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramServiceRevenueAmt046527
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0770080695
ReturnHeader/Filer/PhoneNum08056880322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1185
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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/ReturnTs02019-11-15T07:54:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,037
Liabilities
-
Net assets
$3,037
Revenue
$56,767
Expenses
$60,407
Net income
-$3,640
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