Civic Intelligence

Laguna Beach Community Foundation

990 • Fiscal year 2014 • EIN 20-6390272

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileLAGUNABEACHCF.ORG
PO Box 1628Laguna Beach, CA 92652

(949) 715-8223

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,733,525

Up $365,386 (+15%) from 2013

Net Assets

Up

$2,155,691

Up $368,682 (+21%) from 2013

Liabilities

Down

$577,834

Down $3,296 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$1,240,692

Up $597,928 (+93%) from 2013

Expenses

Up

$888,024

Up $245,818 (+38%) from 2013

Net Income

Up

$352,668

Up $352,110 (+63102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,561,404Liabilities 2011: $6,876Net Assets 2011: $1,554,5282011Assets 2012: $2,209,903Liabilities 2012: $520,497Net Assets 2012: $1,689,4062012Assets 2013: $2,368,139Liabilities 2013: $581,130Net Assets 2013: $1,787,0092013Assets 2014: $2,733,525Liabilities 2014: $577,834Net Assets 2014: $2,155,6912014Assets 2015: $3,953,877Liabilities 2015: $13,097Net Assets 2015: $3,940,7802015Assets 2016: $4,705,200Liabilities 2016: $10,484Net Assets 2016: $4,694,7162016Assets 2017: $183,957Liabilities 2017: $0Net Assets 2017: $183,9572017Assets 2018: $4,464Liabilities 2018: $0Net Assets 2018: $4,4642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $2,985,329Liabilities 2020: $0Net Assets 2020: $2,985,3292020Assets 2021: $1,572,272Liabilities 2021: $0Net Assets 2021: $1,572,2722021Assets 2022: $911,477Liabilities 2022: $0Net Assets 2022: $911,4772022Assets 2023: $1,065,647Liabilities 2023: $0Net Assets 2023: $1,065,6472023

Highlighted filing

2014

Assets$2,733,525
Liabilities$577,834
Net Assets$2,155,691
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $483,558Expenses 2011: $1,449,456Net Income 2011: -$965,8982011Revenue 2012: $1,332,000Expenses 2012: $1,204,844Net Income 2012: $127,1562012Revenue 2013: $642,764Expenses 2013: $642,206Net Income 2013: $5582013Revenue 2014: $1,240,692Expenses 2014: $888,024Net Income 2014: $352,6682014Revenue 2015: $2,357,718Expenses 2015: $1,003,704Net Income 2015: $1,354,0142015Revenue 2016: $1,648,596Expenses 2016: $1,014,626Net Income 2016: $633,9702016Revenue 2017: $777,579Expenses 2017: $5,200,224Net Income 2017: -$4,422,6452017Revenue 2018: $4,593Expenses 2018: $184,086Net Income 2018: -$179,4932018Revenue 2019: $2,005Expenses 2019: $6,469Net Income 2019: -$4,4642019Revenue 2020: $7,898,597Expenses 2020: $4,913,268Net Income 2020: $2,985,3292020Revenue 2021: $1,072,561Expenses 2021: $2,485,618Net Income 2021: -$1,413,0572021Revenue 2022: $125,668Expenses 2022: $786,463Net Income 2022: -$660,7952022Revenue 2023: $779,048Expenses 2023: $624,878Net Income 2023: $154,1702023

Highlighted filing

2014

Revenue$1,240,692
Expenses$888,024
Net Income$352,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,252,603
Mission and Program Overview

Mission

The Laguna Beach Community Foundation strengthens our community by encouraging philanthropy. We provide expertise and resources to assist local charities, connect donor passions with nonprofit needs, and work with local professional advisors in assisting their clients in giving now and beyond their lifetimes with a legacy gift.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,235,098$2,573,438▲ $338,340
Savings and Temporary Cash Investments$99,919$114,422▲ $14,503
Cash and Non-Interest-Bearing Accounts$18,554$39,733▲ $21,179
Land, Buildings, and Equipment, Net$13,018$4,382▼ $8,636
Total Assets$2,368,139$2,733,525▲ $365,386
Other Assets Total$1,550$1,550→ $0
Liabilities
Other Liabilities$575,574$576,341▲ $767
Accounts Payable and Accrued Expenses$5,556$1,493▼ $4,063
Total Liabilities$581,130$577,834▼ $3,296
Net Assets / Fund Balance
Unrestricted Net Assets$1,787,009$2,155,691▲ $368,682
Total Net Assets Fund Balance$1,787,009$2,155,691▲ $368,682
Total Liabilities and Net Assets / Fund Balance$2,368,139$2,733,525▲ $365,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,382$5,449$9,831

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$570,629-▲ $32,345-$571,189
2013$520,497$10,000▲ $75,367-$570,629
2012-$500,000▲ $22,876-$520,497
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan PingaroExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Rick BalzerChair
Tom DavisVice-chairman
Angie MillerTrustee
Dennis BoyerTrustee
Donnie CrevierTrustee
James FletcherTrustee
Jerry BieserTrustee
John MansourTrustee
Laura TarboxTrustee
Lisa MansourTrustee
Lynee KnissTrustee
Mandi DossinTrustee
Nicole AndersonTrustee
Mary FergusonSecretary
Rob HarrymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,583
Program Service Revenue
$11,708
Investment Income
$64,329
Other Revenue
$72
All Other Contributions
$1,154,333
Change in Net Assets
$352,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,989
Salaries, Compensation, and Employee Benefits$193,637
Other Expenses$93,398
Total Fundraising Expense$38,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,989--$600,989
Current Officers, Directors, Trustees, and Key Employees$116,400$9,600$24,000$150,000
Other Salaries and Wages$18,234$5,653$4,829$28,716
Fees for Services Accounting-$22,250-$22,250
Occupancy$14,127$1,570$3,924$19,621
Payroll Taxes$10,743$1,194$2,984$14,921
Fees for Service Investment Mgmnt Fees-$7,061-$7,061
All Other Expenses$6,992--$6,992
Advertising$4,327$481$1,202$6,010
Office Expenses$3,925$436$1,090$5,451
Insurance$1,661$2,420-$4,081
Information Technology$4,063--$4,063
Fees for Services Legal$3,322--$3,322
Depreciation Depletion$2,011--$2,011
Travel$1,635--$1,635
Conferences and Meetings$526--$526
Other Expenses$503--$503
Total Functional Expenses$799,330$50,665$38,029$888,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Laguna BeachLaguna Beach, CAGovGeneral Fund$70,000
Ocean InstituteDana Point, CA501(c)(3)General Fund$53,000
Laguna Beach High School Scholarship FoundationLaguna Beach, CA501(c)(3)General Fund$44,600
Boys and Girls Club of Laguna BeachLaguna Beach, CA501(c)(3)General Fund$35,750
Achievement Rewards for College Scientists Foundation- Orange CountyNewport Beach, CA501(c)(3)General Fund$32,500
Pacific Marine Mammal CenterLaguna Beach, CA501(c)(3)General Fund$32,500
Laguna Art MuseumLaguna Beach, CA501(c)(3)General Fund$31,500
Westminster SchoolSimsbury, CT170(b)(1)(a)(ii)General Fund$25,950
El Viento FoundationHuntington Beach, CA501(c)(3)General Fund$25,000
My Hero ProjectLaguna Beach, CA501(c)(3)General Fund$21,000
Back to Natives RestorationIrvine, CA501(c)(3)General Fund$20,000
Crystal Cove AllianceNewport Coast, CA501(c)(3)General Fund$15,000
Friends of the Hortense Miller Garden IncLaguna Beach, CA501(c)(3)General Fund$15,000
Jf Shea Therapeutic Riding CenterSan Juan Capistrano, CA501(c)(3)General Fund$15,000
Laguna Beach Garden ClubLaguna Beach, CA501(c)(3)General Fund$15,000
All Wildlife Rescue and Education FoundationLong Beach, CA501(c)(3)General Fund$10,000
Laguna Beach Community ClinicLaguna Beach, CA501(c)(3)General Fund$10,000
Laguna PlayhouseLaguna Beach, CA501(c)(3)General Fund$10,000
Pacific Wildlife ProjectLaguna Niguel, CA501(c)(3)General Fund$10,000
Friendship Shelter IncLaguna Beach, CA501(c)(3)General Fund$9,000
Laguna College of Art and DesignLaguna Beach, CA501(c)(3)General Fund$6,539
Growers FirstLaguna Beach, CA501(c)(3)General Fund$6,000
Center for Natural Lansas ManagementTemecula, CA501(c)(3)General Fund$5,000
Child AidPortland, OR501(c)(3)General Fund$5,000
Community Service Programs IncSanta Ana, CA501(c)(3)General Fund$5,000
Laguna Beach Education FoundationLaguna Beach, CA501(c)(3)General Fund$5,000
New Directions for WomenCosta Mesa, CA501(c)(3)General Fund$5,000
PRETEND CITY THE CHILDREN'S MUSEUM OF ORANGE COUNTYIrvine, CA501(c)(3)General Fund$5,000
School Power Laguna Beach Education FoundationLaguna Beach, CA501(c)(3)General Fund$5,000
Surfing Heritage FoundationSan Clemente, CA501(c)(3)General Fund$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$576,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Lisa mansour and john mansour have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management. After management review, the form 990 is reviewed by the board of directors for completeness and accuracy. Upon approval of a majority of the board, the form is finalized and submitted to the irs.”

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

“The policy is reviewed annually and signed. A) board of trustees and management staff, b) disclosure of conflicts to chair, executive committee and must be approved by board, c) board review of conflicts, d) person with a conflict shall abstain from a decision involving a vendor, consultant or grantee.”

Form 990, Part VI, Section B, Line 15

“Review of compensation on national websites for community foundations. Position description was updated and description and compensation were approved by the board and documented. The process is documented.”

Form 990, Part VI, Section C, Line 19

“Lbcf held an open to the public event. We announced to the community that lbcf and our the lbcf investment committee would be presenting on our finances and investment strategy with an open question and answer session to follow. Our governance documents, financial documents, guidelines and policies were made available at this session. Also, lbcf has an open door policy whereby community members may stop by and ask questions during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Laguna Beach Community Foundation
EIN
20-6390272
Phone
9497158223
Address
PO BOX 1628, LAGUNA BEACH, CA 92652

Signing Officer

Name
Rob Harryman
Title
Treasurer
Phone
9497158223
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Harryman
Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
15

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment 4,063.”

Financial Statement Notes

PART V, LINE 4:

“The quasi endowment fund will help pay for education and maintenance in the tricia and michael berns amphitheater and environmental study loop in the crystal cove state park in california.”

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IRS990/ActivityOrMissionDesc0THE LAGUNA BEACH COMMUNITY FOUNDATION STRENGTHENS OUR COMMUNITY BY ENCOURAGING PHILANTHROPY. WE PROVIDE EXPERTISE AND RESOURCES TO ASSIST LOCAL CHARITIES, CONNECT DONOR PASSIONS WITH NONPROFIT NEEDS, AND WORK WITH LOCAL PROFESSIONAL ADVISORS IN ASSISTING THEIR CLIENTS IN GIVING NOW AND BEYOND THEIR LIFETIMES WITH A LEGACY GIFT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/MissionDesc0THE LAGUNA BEACH COMMUNITY FOUNDATION STRENGTHENS OUR COMMUNITY BY ENCOURAGING PHILANTHROPY. WE PROVIDE EXPERTISE AND RESOURCES TO ASSIST LOCAL CHARITIES, CONNECT DONOR PASSIONS WITH NONPROFIT NEEDS, AND WORK WITH LOCAL PROFESSIONAL ADVISORS IN ASSISTING THEIR CLIENTS IN GIVING NOW AND BEYOND THEIR LIFETIMES WITH A LEGACY GIFT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO ESTABLISH AND MAINTAIN CHARITABLE FUNDS TO PROMOTE PHILANTHROPY: IN 2013, 13 NEW CHARITABLE FUNDS WERE ESTABLISHED TO PROVIDE GRANT ASSISTANCE AND CHARITABLE DISTRIBUTIONS TO EXEMPT ORGANIZATIONS. IN 2014, 64 NONPROFITS WERE AWARDED $600,988 THROUGH GRANTS FROM OUR CHARITABLE FUNDS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0600989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011708
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ASSISTANCE, COORDINATION AND GUIDANCE TO LOCAL NONPROFITS, DONORS AND POTENTIAL DONORS AND PROFESSIONALS WORKING TO ENHANCE PHILANTHROPY WITH THE COMMUNITY FOUNDATION. THIS INCLUDED ASSISTANCE PROVIDED THROUGH MEETINGS, TELEPHONE CALLS, EMAILS AND WORKSHOPS. WE OFFERED TWO FREE EIGHT-WEEK SERIES WORKSHOPS, "IT'S YOUR MONEY" AND "IT'S YOUR ESTATE" TO LOCAL RESIDENTS AND DONORS OF LOCAL NONPROFITS WITH ATTENDANCE AVERAGING 20 PER SESSION. WE ALSO OFFERED TWO FREE WORKSHOPS ON "MAKING YOUR NONPROFIT NEWSWORTHY" ATTENDED BY OVER 80 PEOPLE PER SESSION FROM THE NONPROFIT COMMUNITY. FOR OUR PROFESSIONAL COUNCIL, WE OFFERED THE FREE WORKSHOP, "LEARN HOW TO BECOME A LEADER IN CHARITABLE TAX PLANNING". IN ADDITION, WE OFFERED, IN COLLABORATION WITH LAGUNA BEACH SENIORS, PACIFIC MARINE MAMMAL CENTER AND LAGUNA OCEAN FOUNDATION, THE FIVE PART SERIES, "BOARD CHAIRS ACADEMY", FOR CURRENT AND FUTURE BOARD LEADERS OF NONPROFITS, WITH AVERAGE ATTENDANCE AT 35 PERSONS PER SESSION. MOST WORKSHOPS WERE OFFERED AT THE LOCAL COMMUNITY CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE ARE COLLABORATIVE, TRANSPARENT AND OUTWARD FACING. LBCF NOW HAS AN OPEN AND UNLOCKED DOOR POLICY. INCREASED THE NUMBER OF FUND HOLDERS BY MORE THAN 20%. WE HAVE IMPLEMENTED OUR FIRST EVER: STRATEGIC PLAN, COMMUNICATIONS PLAN, DEVELOPMENT PLAN, INVESTMENT COMMITTEE PRESENTATION TO THE COMMUNITY, DONOR & ADVISOR GUIDE, GRANTS STATION DATABASE AVAILABLE FOR LOCAL NONPROFITSIMPLEMENTATION OF A DONOR/CUSTOMER RELATIONSHIP MANAGEMENT SOFTWARE, CONVENED FIRST LAGUNA ENVIRONMENTAL COALITION REPRESENTING MORE THAN TWO DOZEN GROUPS, MONTHLY PROFESSIONAL DEVELOPMENT EVENTS OPEN TO THE COMMUNITY, MONTHLY LBCF E-NEWSLETTER, UPDATED WEBSITE, LBCF BLOG PLUS THE ROLL OUT OF IMPLEMENTATION OF DONOR CENTRAL TO FUND HOLDERS WITH 24/7 ACCESS TO THEIR ACCOUNT LBCF HAS STREAMLINED OUR PROCESSES BOTH INTERNALLY AND FOR FUNDHOLDERS.
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IRS990ScheduleD/DonorAdvisedFundsHeldCnt023

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,733,525
Liabilities
$577,834
Net assets
$2,155,691
Revenue
$1,240,692
Expenses
$888,024
Net income
$352,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.78$0.62$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.79$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.07$2.49$1.41
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$7.90$4.91$2.99
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.78$5.20$4.42
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.69$1.65$1.01$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$2.36$1.00$1.35
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.58$2.16$1.24$0.89$0.35
2013Summary only. Only limited summary data is available for this year.$2.37$0.58$1.79$0.64$0.64$0.00
2012Summary only. Only limited summary data is available for this year.$2.21$0.52$1.69$1.33$1.20$0.13
2011Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.48$1.45$0.97