Civic Intelligence

August Lepori Endowment Trust

990 • Fiscal year 2017 • EIN 94-3016821

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilen/a
203 Maria DrivePetaluma, CA 94954

(707) 542-3249

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2503%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,842

Down $278,466 (-80%) from 2016

Net Assets

Down

$67,842

Down $278,466 (-80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$11,815

Up $29,359 (+167%) from 2016

Expenses

Up

$307,591

Up $291,845 (+1853%) from 2016

Net Income

Down

-$295,776

Down $262,486 (-788%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$67,842
Liabilities$0
Net Assets$67,842
Open 2017 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

2017

Revenue$11,815
Expenses$307,591
Net Income-$295,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$11,815
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$346,308$67,842▼ $278,466
Rtn Earn Endowment Incm Other Fnds$346,308$67,842▼ $278,466
Total Assets$346,308$67,842▼ $278,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,308$67,842▼ $278,466
Total Liabilities and Net Assets / Fund Balance$346,308$67,842▼ $278,466
Compensation and Service Providers
Top Officer Pay76th 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
$11,815
Other Revenue
$0
Change in Net Assets
$-295,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,430
Other Expenses$161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$307,430--$307,430
Fees for Service Investment Mgmnt Fees$161--$161
Total Functional Expenses$307,591$0$0$307,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Marin & SonomPetaluma, CA501c3Support of the Clubs$307,430
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

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jill Jacobs CPA
Address
1451 River Park Dr Ste 227, Sacramento, CA 95815
Preparer
Jill Jacobs
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, 2016 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 Appendix327 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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ReturnHeader/BusinessOfficerGrp/PhoneNum07075423249
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0FA0E345D9F6D6026D938876CCE0DEC8B131051A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA0E345D9F6D6026D938876CCE0DEC8B131051A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06819942018135jvjkngb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.140.20.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:29:20
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Jacobs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T13:25:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,842
Liabilities
$0
Net assets
$67,842
Revenue
$11,815
Expenses
$307,591
Net income
-$295,776
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