Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$72,673
Up $10,104 (+16%) from 2016
Net Assets
Up$72,211
Up $10,104 (+16%) from 2016
Liabilities
Flat$462
Flat from 2016
Revenue And Expenses
Revenue
Down$50,437
Down $7,202 (-12%) from 2016
Expenses
Up$40,333
Up $23,144 (+135%) from 2016
Net Income
Down$10,104
Down $30,346 (-75%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $50,437
Mission and Program Overview
Mission
Encinal Sailing Foundation is an organization founded to promote and educate individuals in the sport of sailing. The Foundation primarily supports junior sailing programs through fund raising activities. The funds are used for scholarships to those who cannot afford class registration fees, grants to traveling juniors, the maintenance and purchase of coach boats and dingies,and the gifting of boats to junior programs to facilitate the junior instruction.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Encinal Sailing Foundation is an organization founded to promote and educate individuals in the sport of sailing. The Foundation primarily supports junior sailing programs through fund raising activities. The funds are used for scholarships to those who cannot afford class registration fees, grants to traveling juniors, the maintenance and purchase of coach boats and dingies,and the gifting of boats to junior programs to facilitate the junior instruction. | $8,154 | $32,179 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Gorman | President | - | $0 | - | - |
| Niels Glaser | Vice President | - | $0 | - | - |
| Paul Delle Cese | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Encinal Sailing Foundation
- EIN
- 94-3156600
- Phone
- 5105223272
- Address
- 1251 Pacific Marina, Alameda, CA 94501
Signing Officer
- Name
- Michael Gorman
- Title
- President
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul Delle Cese CPA
- Address
- 1361 Park Street Suite 211, Alameda, CA 94501-1504
- Preparer
- Paul G Delle Cese
- Phone
- 5108658815
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Donations | Donee's Name: Junior Sailing | Donee's Address: 1251 Pacific Marina Alameda CA 94501 | Relationship of Donee: None | Description of Property: Sail Boats | Date of Gift: 20160427 | Fair Market Value: $17290 | Method Used to Determine FMV: Cost”
Grants and Similar Amounts Paid In Excess of $5,000.3
“Class of Activity: Donations | Donee's Name: Junior Sailing | Donee's Address: 1251 Pacific Marina Alameda CA 94501 | Relationship of Donee: None | Description of Property: Outboard Motor | Date of Gift: 20170303 | Fair Market Value: $12714 | Method Used to Determine FMV: Cost”
Other Expenses.1012
“Insurance $3865”
Other Expenses.1
“Repair Donated Boats $1924”
Other Expenses.2
“Berthing $1528”
Other Expenses.4
“Fees & Licenses $57”
Other Assets.1
“- Beginning $462 - Ending $462”
Total Liabilities.1
“- Beginning $462 - Ending $462”
Raw XML Appendix170 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/PrintingPublicationsPostageAmt | 0 | 95 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Donations | Donee's Name: Junior Sailing | Donee's Address: 1251 Pacific Marina Alameda CA 94501 | Relationship of Donee: None | Description of Property: Sail Boats | Date of Gift: 20160427 | Fair Market Value: $17290 | Method Used to Determine FMV: Cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Donations | Donee's Name: Junior Sailing | Donee's Address: 1251 Pacific Marina Alameda CA 94501 | Relationship of Donee: None | Description of Property: Outboard Motor | Date of Gift: 20170303 | Fair Market Value: $12714 | Method Used to Determine FMV: Cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $3865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Repair Donated Boats $1924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Berthing $1528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fees & Licenses $57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | - Beginning $462 - Ending $462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | - Beginning $462 - Ending $462 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945011504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5108658815 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul G Delle Cese |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T09:07:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,673
- Liabilities
- $462
- Net assets
- $72,211
- Revenue
- $50,437
- Expenses
- $40,333
- Net income
- $10,104