Civic Intelligence

August Lepori Endowment Trust

EIN 94-3016821 • 501(c)3 • Petaluma, CA

Profile

The purpose of the trust is to maintain an endowment fund that will continue to provide annual support for programs of the boys and girls clubs of marin and southern sonoma counties for the indefinite future.

203 Maria DrivePetaluma, CA 94954

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

2nd percentile

-1615%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $67,842 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $67,842 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$4,200

Down $7,615 (-64%) from 2017

Expenses

Down

$72,042

Down $235,549 (-77%) from 2017

Net Income

Up

-$67,842

Up $227,934 (+77%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $345,275Liabilities 2011: $0Net Assets 2011: $345,2752011Assets 2012: $333,826Liabilities 2012: $0Net Assets 2012: $333,8262012Assets 2013: $347,883Liabilities 2013: $0Net Assets 2013: $347,8832013Assets 2014: $378,566Liabilities 2014: $0Net Assets 2014: $378,5662014Assets 2015: $363,674Liabilities 2015: $0Net Assets 2015: $363,6742015Assets 2016: $346,308Liabilities 2016: $0Net Assets 2016: $346,3082016Assets 2017: $67,842Liabilities 2017: $0Net Assets 2017: $67,8422017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $65,133Expenses 2011: $10,430Net Income 2011: $54,7032011Revenue 2012: $5,907Expenses 2012: $12,724Net Income 2012: -$6,8172012Revenue 2013: $11,959Expenses 2013: $14,903Net Income 2013: -$2,9442013Revenue 2014: $23,630Expenses 2014: $16,056Net Income 2014: $7,5742014Revenue 2015: $37,180Expenses 2015: $16,403Net Income 2015: $20,7772015Revenue 2016: -$17,544Expenses 2016: $15,746Net Income 2016: -$33,2902016Revenue 2017: $11,815Expenses 2017: $307,591Net Income 2017: -$295,7762017Revenue 2018: $4,200Expenses 2018: $72,042Net Income 2018: -$67,8422018

Highlighted filing

2018

Revenue$4,200
Expenses$72,042
Net Income-$67,842
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,200
Expenses
$72,042
Net income
-$67,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.72$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.12$3.08$2.96
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.18$0.16$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.37$0.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.24$0.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.06$0.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.65$0.10$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$4,200
Mission and Program Overview

Mission

The purpose of the trust is to maintain an endowment fund that will continue to provide annual support for programs of the boys and girls clubs of marin and southern sonoma counties for the indefinite future.

The Purpose of the Trust is to maintain an endowment fund that will continue to provide annual support for programs of the Boys & Girls Clubs of Marin and Southern Sonoma Counties for the indefinite future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,842--
Rtn Earn Endowment Incm Other Fnds$67,842--
Total Assets$67,842$0▼ $67,842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,842$0▼ $67,842
Total Liabilities and Net Assets / Fund Balance$67,842$0▼ $67,842
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Geoff EllisTrustee
Michael TomasiniTrustee
Victor DeksnysTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,200
Other Revenue
$0
Change in Net Assets
$-67,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,822
Other Expenses$220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,822--$71,822
Fees for Service Investment Mgmnt Fees$220--$220
Total Functional Expenses$72,042$0$0$72,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Marin & SonomPetaluma, CA501c3Support of the Clubs$71,822
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
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“There has been no change to the oversight or selection process for choosing an independant accounting.”

Form 990 governing body review Part VI line 11

“The Form 990 is provided to the board of directors for review and approval before it is filed.”

Governing documents etc available to public Part VI line 19

“The public may contact August Leopris main office and request copies of the governing documents, policies and form 990s.”

Filing and Contact Details

Filer

Filer Name
August Lepori Endowment Trust
EIN
94-3016821
Address
203 Maria Drive, Petaluma, CA 94954

Signing Officer

Name
Victor Deksnys
Title
Trustee
Phone
7075423249
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jill Jacobs CPA
Address
1451 River Park Dr Ste 227, Sacramento, CA 95815
Preparer
Amy Cappadony
Phone
9166466700
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is a nonprofit organization and is exempt from Federal & State income taxes under section 501(C)(3) of the Internal Revenue Code and California Revenue and Taxation code section 23701(D). However, the organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded since management determined that the organization had no unrelated business income.The Organization determines whether its tax positions are More-Likely-Than-Not to be sustained upon examiniation by the applicable taxing authority based on the technical merits of the positions. As of June 30, 2017 the organization has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The organizations exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state.”

Raw XML Appendix346 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/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2Geoff Ellis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt071822
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071822
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071822
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Purpose of the Trust is to maintain an endowment fund that will continue to provide annual support for programs of the Boys & Girls Clubs of Marin and Southern Sonoma Counties for the indefinite future.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067842
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0307430
IRS990/PYInvestmentIncomeAmt011815
IRS990/PYOtherExpensesAmt0161
IRS990/PYRevenuesLessExpensesAmt0-295776
IRS990/PYTotalExpensesAmt0307591
IRS990/PYTotalRevenueAmt011815
IRS990/ReconcilationRevenueExpnssAmt0-67842
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067842
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization and is exempt from Federal & State income taxes under section 501(C)(3) of the Internal Revenue Code and California Revenue and Taxation code section 23701(D). However, the organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded since management determined that the organization had no unrelated business income.The Organization determines whether its tax positions are More-Likely-Than-Not to be sustained upon examiniation by the applicable taxing authority based on the technical merits of the positions. As of June 30, 2017 the organization has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The organizations exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There has been no change to the oversight or selection process for choosing an independant accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the board of directors for review and approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The public may contact August Leopris main office and request copies of the governing documents, policies and form 990s.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt067842
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt067842
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt072042
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Deksnys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07075423249
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0August Lepori Endowment Trust
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0943016821
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 Maria Drive
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094954
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B68EFADC5A7CAEAE9D3E576D5C0CC2109361252E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B68EFADC5A7CAEAE9D3E576D5C0CC2109361252E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06819942018213ikos4iq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.140.20.30
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTm019:24:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205765200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill Jacobs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01451 River Park Dr Ste 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09166466700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Cappadony
ReturnHeader/ReturnTs02018-08-01T19:23:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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