Civic Intelligence

Encinal Sailing Foundation

990EZ • Fiscal year 2018 • EIN 94-3156600

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 31, 2018

1251 Pacific MarinaAlameda, CA 94501

(510) 522-3272

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$110,662

Up $37,989 (+52%) from 2017

Net Assets

Up

$88,796

Up $16,585 (+23%) from 2017

Liabilities

Up

$21,866

Up $21,404 (+4633%) from 2017

Revenue

Down

$34,539

Down $15,898 (-32%) from 2017

Expenses

Down

$17,954

Down $22,379 (-55%) from 2017

Net Income

Up

$16,585

Up $6,481 (+64%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $57,850Liabilities 2011: $5,0872011Assets 2012: $39,944Liabilities 2012: $5,087Net Assets 2012: $34,8572012Assets 2013: $29,968Liabilities 2013: $4622013Assets 2014: $14,313Liabilities 2014: $462Net Assets 2014: $13,8512014Assets 2015: $22,119Liabilities 2015: $462Net Assets 2015: $21,6572015Assets 2016: $62,569Liabilities 2016: $462Net Assets 2016: $62,1072016Assets 2017: $72,673Liabilities 2017: $462Net Assets 2017: $72,2112017Assets 2018: $110,662Liabilities 2018: $21,866Net Assets 2018: $88,7962018Assets 2019: $98,339Liabilities 2019: $21,866Net Assets 2019: $76,4732019Assets 2020: $108,429Liabilities 2020: $21,866Net Assets 2020: $86,5632020Assets 2023: $188,677Liabilities 2023: $28,8372023Assets 2024: $203,664Liabilities 2024: $28,7362024Assets 2025: $202,335Liabilities 2025: $0Net Assets 2025: $202,3352025

Highlighted filing

2018

Assets$110,662
Liabilities$21,866
Net Assets$88,796

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $37,154Expenses 2011: $11,028Net Income 2011: $26,1262011Revenue 2012: $46,443Expenses 2012: $67,092Net Income 2012: -$20,6492012Revenue 2013: $49,689Expenses 2013: $55,042Net Income 2013: -$5,3532013Revenue 2014: $12,085Expenses 2014: $27,740Net Income 2014: -$15,6552014Revenue 2015: $23,695Expenses 2015: $15,889Net Income 2015: $7,8062015Revenue 2016: $57,639Expenses 2016: $17,189Net Income 2016: $40,4502016Revenue 2017: $50,437Expenses 2017: $40,333Net Income 2017: $10,1042017Revenue 2018: $34,539Expenses 2018: $17,954Net Income 2018: $16,5852018Revenue 2019: $26,914Expenses 2019: $39,237Net Income 2019: -$12,3232019Revenue 2020: $16,310Expenses 2020: $6,220Net Income 2020: $10,0902020Revenue 2023: $90,290Expenses 2023: $93,960Net Income 2023: -$3,6702023Revenue 2024: $98,027Expenses 2024: $82,939Net Income 2024: $15,0882024Revenue 2025: $110,477Expenses 2025: $84,439Net Income 2025: $26,0382025

Highlighted filing

2018

Revenue$34,539
Expenses$17,954
Net Income$16,585
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$37,195
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

DescriptionGrantsExpenses
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.$25,556$34,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GormanPresident-$0--
Niels GlaserVice President-$0--
Paul Delle CeseTreasurer-$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
2018-10-31
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 | Cash Amount Given: $7603 | Description of Property: Scholarships | Date of Gift: 20170614

Other Expenses.1012

Insurance $3866

Other Expenses.1

Repair Donated Boats $4969

Other Expenses.2

Seminar Costs $632

Other Expenses.3

Fees & Licenses $189

Other Expenses.4

Bank Charges $10

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $455

Other Assets.1

Milano - Beginning $462 Milano - Ending $0

Other Assets.2

S Grove - Beginning $0 S Grove - Ending $21866

Total Liabilities.1

Milano - Beginning $462 Milano - Ending $0

Total Liabilities.2

S Grove - Beginning $0 S Grove - Ending $21866

Raw XML Appendix174 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Donations | Donee's Name: Junior Sailing | Donee's Address: 1251 Pacific Marina Alameda CA 94501 | Relationship of Donee: None | Cash Amount Given: $7603 | Description of Property: Scholarships | Date of Gift: 20170614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repair Donated Boats $4969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Seminar Costs $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees & Licenses $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $10
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Gorman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Encinal Sailing Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ENCI
ReturnHeader/Filer/EIN0943156600
ReturnHeader/Filer/PhoneNum05105223272
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 Pacific Marina
ReturnHeader/Filer/USAddress/CityNm0Alameda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010882302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Delle Cese CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01361 Park Street Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945011504
ReturnHeader/PreparerPersonGrp/PhoneNum05108658815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul G Delle Cese
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T16:04:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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