Civic Intelligence

Cepa Foundation Inc.

990 • Fiscal year 2018 • EIN 99-0375496

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.CEPA-FOUNDATION.ORG
4301 Broadway Cpo 307San Antonio, TX 78209

(210) 805-3014

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

29th percentile

-6.0%

Higher net margin than 29% 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

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$250,862

Down $24,630 (-8.9%) from 2017

Net Assets

Down

$248,341

Down $27,130 (-9.8%) from 2017

Liabilities

Up

$2,521

Up $2,500 (+11905%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$450,775

Down $31,948 (-6.6%) from 2017

Expenses

Up

$477,905

Up $119,903 (+33%) from 2017

Net Income

Down

-$27,130

Down $151,851 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2013: $3,254Liabilities 2013: $15,5682013Assets 2014: $83,272Liabilities 2014: $52,3972014Assets 2015: $43,899Liabilities 2015: $4,0382015Assets 2016: $152,664Liabilities 2016: $1,914Net Assets 2016: $150,7502016Assets 2017: $275,492Liabilities 2017: $21Net Assets 2017: $275,4712017Assets 2018: $250,862Liabilities 2018: $2,521Net Assets 2018: $248,3412018Assets 2019: $378,772Liabilities 2019: $0Net Assets 2019: $378,7722019Assets 2020: $226,376Liabilities 2020: $0Net Assets 2020: $226,3762020Assets 2021: $374,738Liabilities 2021: $0Net Assets 2021: $374,7382021Assets 2022: $773,905Liabilities 2022: $0Net Assets 2022: $773,9052022Assets 2023: $573,797Liabilities 2023: $0Net Assets 2023: $573,7972023Assets 2024: $577,822Liabilities 2024: $0Net Assets 2024: $577,8222024

Highlighted filing

2018

Assets$250,862
Liabilities$2,521
Net Assets$248,341
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $3,475Expenses 2013: $221Net Income 2013: $3,2542013Revenue 2014: $179,356Expenses 2014: $151,735Net Income 2014: $27,6212014Revenue 2015: $187,859Expenses 2015: $178,873Net Income 2015: $8,9862015Revenue 2016: $519,702Expenses 2016: $408,813Net Income 2016: $110,8892016Revenue 2017: $482,723Expenses 2017: $358,002Net Income 2017: $124,7212017Revenue 2018: $450,775Expenses 2018: $477,905Net Income 2018: -$27,1302018Revenue 2019: $798,939Expenses 2019: $668,508Net Income 2019: $130,4312019Revenue 2020: $219,005Expenses 2020: $371,401Net Income 2020: -$152,3962020Revenue 2021: $449,885Expenses 2021: $301,523Net Income 2021: $148,3622021Revenue 2022: $1,320,266Expenses 2022: $921,099Net Income 2022: $399,1672022Revenue 2023: $1,145,862Expenses 2023: $1,345,970Net Income 2023: -$200,1082023Revenue 2024: $1,451,206Expenses 2024: $1,447,181Net Income 2024: $4,0252024

Highlighted filing

2018

Revenue$450,775
Expenses$477,905
Net Income-$27,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$450,775
Mission and Program Overview

Mission

To build bridges of understanding between cultures through international education, leadership, and global education.

Build understanding and intercultural engagement through international education, leadership programs, and social projects through europe and guatemala.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,492$250,862▼ $24,630
Rtn Earn Endowment Incm Other Fnds$275,471$248,341▼ $27,130
Loans From Officers Directors$21$2,521▲ $2,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$275,492$250,862▼ $24,630
Liabilities
Total Liabilities$21$2,521▲ $2,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,471$248,341▼ $27,130
Total Liabilities and Net Assets / Fund Balance$275,492$250,862▼ $24,630
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Harald LeibrechtPresident
Andrea GerdauBoard Member
Tatiana VisnevskiBoard Member
Ulrike LeibrechtBoard Member
Birte WassenbergBoard Member/professor
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125
Program Service Revenue
$448,412
Investment Income
$238
Other Revenue
$0
All Other Contributions
$2,125
Change in Net Assets
$-27,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,522
Grants and Similar Amounts Paid$20,383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,383--$20,383
Travel$6,309--$6,309
Advertising$3,812--$3,812
Insurance-$3,562-$3,562
Conferences and Meetings-$1,362-$1,362
Other Expenses$3,628$981-$981
All Other Expenses-$606-$606
Fees for Services Accounting-$575-$575
Fees for Services Other-$330-$330
Office Expenses-$254-$254
Fees for Services Legal-$92-$92
Total Functional Expenses$464,255$13,650$0$477,905
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesAdmissions/operations1--
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21$2,521▲ $2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board president harald leibrecht and board member ulrike leibrecht are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by accounting staff and provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review the conflict of interest policy and recuse themselves from voting on issues where they have a potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cepa Foundation Inc
EIN
99-0375496
Phone
2108053014
Address
4301 BROADWAY CPO 307, SAN ANTONIO, TX 78209

Signing Officer

Name
Harald Leibrecht
Title
President
Phone
2108053014
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harald Leibrecht
Formed
2012
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Raw XML Appendix399 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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IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020383
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12521
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CEPA GMBH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CEPA GMBH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND PROGRAM EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND PROGRAM EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057595
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12521
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY TWO BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OWNED BY TWO BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt02521
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT HARALD LEIBRECHT AND BOARD MEMBER ULRIKE LEIBRECHT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ACCOUNTING STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND RECUSE THEMSELVES FROM VOTING ON ISSUES WHERE THEY HAVE A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275492
IRS990/TotalAssetsEOYAmt0250862
IRS990/TotalAssetsGrp/BOYAmt0275492
IRS990/TotalAssetsGrp/EOYAmt0250862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021
IRS990/TotalLiabilitiesEOYAmt02521
IRS990/TotalLiabilitiesGrp/BOYAmt021
IRS990/TotalLiabilitiesGrp/EOYAmt02521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0464255
IRS990/TotalProgramServiceRevenueAmt0448412
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06309
IRS990/TravelGrp/TotalAmt06309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04301 BROADWAY CPO 307
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CEPA-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARALD LEIBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108053014
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEPA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CEPA
ReturnHeader/Filer/EIN0990375496
ReturnHeader/Filer/PhoneNum02108053014
ReturnHeader/Filer/USAddress/AddressLine1Txt04301 BROADWAY CPO 307
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FBB1FF3FA313FF48503ED9694125008F8DDFE26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FBB1FF3FA313FF48503ED9694125008F8DDFE26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.220.189.9
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:51:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 WELLS BRANCH PKWY 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE AVENSON
ReturnHeader/ReturnTs02019-05-10T18:51:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,862
Liabilities
$2,521
Net assets
$248,341
Revenue
$450,775
Expenses
$477,905
Net income
-$27,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.45$1.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.15$1.35$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.32$0.92$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.45$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.22$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.80$0.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.48$0.03
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.48$0.36$0.12
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.52$0.41$0.11
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.05$0.18$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.02$0.00$0.00$0.00