Civic Intelligence

Encinal Sailing Foundation

990EZ • Fiscal year 2019 • EIN 94-3156600

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 14, 2019

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.81x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$98,339

Down $12,323 (-11%) from 2018

Net Assets

Down

$76,473

Down $12,323 (-14%) from 2018

Liabilities

Flat

$21,866

Flat from 2018

Revenue

Down

$26,914

Down $7,625 (-22%) from 2018

Expenses

Up

$39,237

Up $21,283 (+119%) from 2018

Net Income

Down

-$12,323

Down $28,908 (-174%) from 2018

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

2019

Assets$98,339
Liabilities$21,866
Net Assets$76,473

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

2019

Revenue$26,914
Expenses$39,237
Net Income-$12,323
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$29,463
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.$3,005$29,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GormanPresident-$0--
Barbara GroveVice 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
2019-10-14
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 | Cash Amount Given: $10487 | Description of Property: SAILING EQUIPMENT | Date of Gift: 20181207 | Book Value: $10487 | Method Used to Determine BV: PURCHASE | Fair Market Value: $10487 | Method Used to Determine FMV: PURCHASE

Grants and Similar Amounts Paid In Excess of $5,000.2

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: $19063 | Description of Property: VESSELS | Date of Gift: 20181220 | Book Value: $19063 | Method Used to Determine BV: PURCHASE | Fair Market Value: $19063 | Method Used to Determine FMV: PURCHASE

Other Expenses.1012

Insurance $3865

Other Expenses.1

DOCK/RAMP REPAIRS $1860

Other Expenses.2

FEES & LICENSE $237

Other Expenses.3

Bank Charges $10

Other Assets.1010

Inventories - Beginning $455 Inventories - Ending $355

Other Assets.2

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

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix166 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: $10487 | Description of Property: SAILING EQUIPMENT | Date of Gift: 20181207 | Book Value: $10487 | Method Used to Determine BV: PURCHASE | Fair Market Value: $10487 | Method Used to Determine FMV: PURCHASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Donations | Donee's Name: Junior Sailing | Donee's Address: 1251 Pacific Marina Alameda CA 94501 | Relationship of Donee: None | Cash Amount Given: $19063 | Description of Property: VESSELS | Date of Gift: 20181220 | Book Value: $19063 | Method Used to Determine BV: PURCHASE | Fair Market Value: $19063 | Method Used to Determine FMV: PURCHASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCK/RAMP REPAIRS $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES & LICENSE $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $10
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Gorman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/ReturnTs02019-10-14T09:27:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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Filings