Civic Intelligence

August Lepori Endowment Trust

990 • Fiscal year 2016 • EIN 94-3016821

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
203 Maria DrivePetaluma, CA 94954

(707) 769-5322

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

190%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$346,308

Down $17,366 (-4.8%) from 2015

Net Assets

Down

$346,308

Down $17,366 (-4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$17,544

Down $54,724 (-147%) from 2015

Expenses

Down

$15,746

Down $657 (-4.0%) from 2015

Net Income

Down

-$33,290

Down $54,067 (-260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2016

Assets$346,308
Liabilities$0
Net Assets$346,308
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue-$17,544
Expenses$15,746
Net Income-$33,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$242,919
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,674$346,308▼ $17,366
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-17,366▼ $17,366
Total Assets$363,674$346,308▼ $17,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,674$346,308▼ $17,366
Total Liabilities and Net Assets / Fund Balance$363,674$346,308▼ $17,366
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Geoff EllisTrustee
Kurt SchauTrustee
Michael TomasiniTrustee
Victor DeksnysTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$795
Program Service Revenue
$0
Investment Income
$-18,339
Other Revenue
$0
All Other Contributions
$795
Change in Net Assets
$-33,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,938
Other Expenses$808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,938--$14,938
Fees for Services Accounting-$795-$795
Fees for Services Other-$13-$13
Total Functional Expenses$14,938$808$0$15,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Clubs of Marin and Southern Sonoma CountiesPetaluma, CA501(c)(3)Support of the Clubs$14,938
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
Audit committee
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

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
August Lepori Endowment Trust
EIN
94-3016821
Phone
7077695322
Address
203 MARIA DRIVE, PETALUMA, CA 94954

Signing Officer

Name
Victor Deksnys
Title
Trustee
Phone
7077695322
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Deksnys
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Pisenti & Brinker Llp
Address
201 1ST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Raymond Pounds
Phone
7077629900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization and is exempt from federal and 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 examination by the applicable taxing authority based on the technical merits of the positions. As of june 30, 2016, the organization has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The organization's 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 Appendix345 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND 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 EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF JUNE 30, 2016, THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE ORGANIZATION'S 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC MAY CONTACT AUGUST LEPORI'S MAIN OFFICE AND REQUEST COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FORM 990'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC MAY CONTACT AUGUST LEPORI'S MAIN OFFICE AND REQUEST COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FORM 990'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS FOR CHOOSING AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0346308
IRS990/TotalAssetsGrp/BOYAmt0363674
IRS990/TotalAssetsGrp/EOYAmt0346308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014938
IRS990/TotalFunctionalExpensesGrp/TotalAmt015746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-18339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-17544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094954
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR DEKSNYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07077695322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUST LEPORI ENDOWMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
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ReturnHeader/Filer/PhoneNum07077695322
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISENTI & BRINKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 1ST STREET SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077629900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND POUNDS
ReturnHeader/ReturnTs02017-05-10T17:49:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,308
Liabilities
$0
Net assets
$346,308
Revenue
-$17,544
Expenses
$15,746
Net income
-$33,290
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