Civic Intelligence

Cepa Foundation Inc.

990 • Fiscal year 2020 • EIN 99-0375496

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileWWW.CEPA-FOUNDATION.ORG
8 The Green No ADover, DE 19901

(210) 805-3014

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-70%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$226,376

Down $152,396 (-40%) from 2019

Net Assets

Down

$226,376

Down $152,396 (-40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$219,005

Down $579,934 (-73%) from 2019

Expenses

Down

$371,401

Down $297,107 (-44%) from 2019

Net Income

Down

-$152,396

Down $282,827 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$226,376
Liabilities$0
Net Assets$226,376
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$219,005
Expenses$371,401
Net Income-$152,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$219,005
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,772$226,376▼ $152,396
Cash and Non-Interest-Bearing Accounts$378,772$144,264▼ $234,508
Savings and Temporary Cash Investments-$82,112-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$378,772$226,376▼ $152,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,772$226,376▼ $152,396
Total Liabilities and Net Assets / Fund Balance$378,772$226,376▼ $152,396
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
$325
Program Service Revenue
$218,609
Investment Income
$71
Other Revenue
$0
All Other Contributions
$325
Change in Net Assets
$-152,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,338
Grants and Similar Amounts Paid$15,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$13,063--$13,063
Insurance-$3,450-$3,450
Grants to Domestic Individuals$2,000--$2,000
Travel-$1,969-$1,969
Advertising-$1,752-$1,752
Fees for Services Accounting-$1,375-$1,375
Fees for Services Legal-$1,070-$1,070
Other Expenses$51,685$1,059-$1,059
Office Expenses-$958-$958
Information Technology-$288-$288
All Other Expenses-$50-$50
Total Functional Expenses$355,059$16,342$0$371,401
International Activity

International Summary

Offices
1
Employees
0
Spending
$303,373

International Compliance

Foreign grant records maintained
No
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) - Albania, Andorra, Austria, BelgiumProgram ServicesAdmissions/operations, Grantmaking1-$288,382
Central America and the CaribbeanProgram ServicesEducational Travel--$13,263
South AmericaGrantmakingCarbon Offsetting--$1,728
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
8 THE GREEN NO A, DOVER, DE 19901

Signing Officer

Name
Harald Leibrecht
Title
President
Phone
2108053014
Signed
2021-09-27
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
9

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Raw XML AppendixShowing 400 of 411 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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0288382
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113263
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21728
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ADMISSIONS/OPERATIONS, GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATIONAL TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CARBON OFFSETTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06334
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt21728
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CULTURAL IMMERSION FOR STUDENTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CULTURAL IMMERSION FOR STUDENTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CARBON OFFSETTING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0303373
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE EXPECTED TO SUBMIT REPORTS CONFIRMING FUNDS WERE USED FOR THE INTENDED PURPOSE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0303373
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE MADE TO DIRECTLY PAY TRAVEL/EDUCATIONAL EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378772
IRS990/TotalAssetsEOYAmt0226376
IRS990/TotalAssetsGrp/BOYAmt0378772
IRS990/TotalAssetsGrp/EOYAmt0226376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355059
IRS990/TotalProgramServiceRevenueAmt0218609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01969
IRS990/TravelGrp/TotalAmt01969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 THE GREEN NO A
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CEPA-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARALD LEIBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108053014
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEPA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CEPA
ReturnHeader/Filer/EIN0990375496
ReturnHeader/Filer/PhoneNum02108053014
ReturnHeader/Filer/USAddress/AddressLine1Txt08 THE GREEN NO A
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 WELLS BRANCH PKWY 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,376
Liabilities
$0
Net assets
$226,376
Revenue
$219,005
Expenses
$371,401
Net income
-$152,396
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits