Civic Intelligence

Laguna Beach Community Foundation

990 • Fiscal year 2017 • EIN 20-6390272

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profilelagunabeachcf.org
580 Broadway No 204Laguna Beach, CA 92651

(949) 715-8223

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-569%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$183,957

Down $4,521,243 (-96%) from 2016

Net Assets

Down

$183,957

Down $4,510,759 (-96%) from 2016

Liabilities

Down

$0

Down $10,484 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$777,579

Down $871,017 (-53%) from 2016

Expenses

Up

$5,200,224

Up $4,185,598 (+413%) from 2016

Net Income

Down

-$4,422,645

Down $5,056,615 (-798%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$183,957
Liabilities$0
Net Assets$183,957
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$777,579
Expenses$5,200,224
Net Income-$4,422,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,592,079
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$4,504,009$133,974▼ $4,370,035
Cash and Non-Interest-Bearing Accounts$20,052$29,051▲ $8,999
Savings and Temporary Cash Investments$178,114$20,932▼ $157,182
Land, Buildings, and Equipment, Net$1,475$0▼ $1,475
Total Assets$4,705,200$183,957▼ $4,521,243
Other Assets Total$1,550$0▼ $1,550
Liabilities
Accounts Payable and Accrued Expenses$10,484$0▼ $10,484
Total Liabilities$10,484$0▼ $10,484
Net Assets / Fund Balance
Unrestricted Net Assets$4,694,716$183,957▼ $4,510,759
Total Net Assets Fund Balance$4,694,716$183,957▼ $4,510,759
Total Liabilities and Net Assets / Fund Balance$4,705,200$183,957▼ $4,521,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,837,354$6,898▲ $194,862-$31,354
2016$1,299,610$455,176▲ $159,977-$1,837,354
2015$571,189$780,719▼ $12,873-$1,299,610
2014$570,629-▲ $32,345-$571,189
2013$520,497$10,000▲ $75,367-$570,629
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rob HarrymanChair
-Chairman of the Board
-Trustee - Founding Chair
-Trustee
Dennis BoyerTrustee
Tom DavisTrustee
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,918
Program Service Revenue
$46,202
Investment Income
$481,459
Other Revenue
$0
All Other Contributions
$249,918
Change in Net Assets
$-4,422,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$94,378Fair Market Value
Total Noncash Contributions2$94,378-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,020,479
Other Expenses$116,910
Salaries, Compensation, and Employee Benefits$62,835
Total Fundraising Expense$12,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,020,479--$5,020,479
Current Officers, Directors, Trustees, and Key Employees$34,868$11,623$11,623$58,114
Fees for Services Other$45,821--$45,821
Fees for Services Accounting-$23,544-$23,544
Fees for Services Management-$18,000-$18,000
Occupancy-$12,238-$12,238
Fees for Service Investment Mgmnt Fees-$5,968-$5,968
Payroll Taxes$2,833$944$944$4,721
Insurance$1,770$1,769-$3,539
Office Expenses$836$835-$1,671
Other Expenses$496$841-$841
Depreciation Depletion$836--$836
Fees for Services Legal-$193-$193
Information Technology$79$80-$159
Conferences and Meetings-$73-$73
Total Functional Expenses$5,109,810$77,847$12,567$5,200,224
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Laguna BeachLaguna Beach, CA501(c)(3)General Fund$1,541,506
Orange County Community FoundationNewport Beach, CA501(c)(3)General Fund$1,295,056
Crystal Cove AllianceNewport Coast, CA501(c)(3)General Fund$592,038
Laguna Canyon FoundationLaguna Beach, CA501(c)(3)General Fund$314,837
MacGillivray Freeman Films Educational FoundationLaguna Beach, CA501(c)(3)General Fund$290,559
Schwab Charitable FundSan Francisco, FL501(c)(3)General Fund$206,301
Renaissance Charitable FoundationIndianapolis, IN501(c)(3)General Fund$160,525
Boys and Girls Club of Laguna BeachLaguna Beach, CA501(c)(3)General Fund$116,767
Laguna Beach High School Scholarship FoundationLaguna Beach, CA501(c)(3)General FundGeneral Fund$64,583
Vanguard Charitable Endowment ProgramWarwick, RI501(c)(3)General Fund$45,510
Laguna College of Art and DesignLaguna Beach, CA501(c)(3)General Fund$45,000
College Foundation of University of VirginiaCharlottesville, VA501(c)(3)General Fund$31,623
Laguna Beach Community ClinicLaguna Beach, CA501(c)(3)General Fund$30,000
Laguna Dance FestivalLaguna Beach, CA501(c)(3)General Fund$19,507
The Laguna PlayhouseLaguna Beach, CA501(c)(3)General Fund$17,750
Achievement Rewards for College Scientists Foundation- Orange CountyNewport Beach, CA501(c)(3)General Fund$15,000
JF Shea Therapeutic Riding CenterSan Juan Capistrano, CA501(c)(3)General Fund$15,000
Bank of America Charitable Gift FundBoston, MA501(c)(3)General Fund$14,605
International Guiding Eyes IncSylmar, CA501(c)(3)General Fund$14,000
Pacific SymphonySanta Ana, CA501(c)(3)General Fund$13,000
Get InspiredGarden Grove, CA501(c)(3)General Fund$10,000
Greater Santa Ana Vitality FoundationSanta Ana, CA501(c)(3)General Fund$10,000
OC Human RelationsSanta Ana, CA501(c)(3)General Fund$10,000
Segerstrom Center for the ArtsCosta Mesa, CA501(c)(3)General Fund$10,000
Laguna Beach Historical SocietyLaguna Beach, CA501(c)(3)General Fund$7,735
Laguna PlayhouseLaguna Beach, CA501(c)(3)General Fund$7,500
Last Call FoundationDorchester, MA501(c)(3)General Fund$7,500
Laguna Beach SeniorsLaguna Beach, CA501(c)(3)General Fund$6,500
Laguna Plein Air Painters AssociationLaguna Beach, CA501(c)(3)General Fund$6,416
Pacific Marine Mammal CenterLaguna Beach, CA501(c)(3)General Fund$6,252
Laguna Beach LiveLaguna Beach, CA501(c)(3)General Fund$5,980
Laguna Art MuseumLaguna Beach, CA501(c)(3)General Fund$5,400
Friendship ShelterLaguna Beach, CA501(c)(3)General Fund$5,200
Back to Natives RestorationSanta Ana, CA501(c)(3)General Fund$5,000
Child AidPortland, OR501(c)(3)General Fund$5,000
Detente FoundationNewport Beach, CA501(c)(3)General Fund$5,000
Mission Hospital Regional Medical CenterMission Viejo, CA501(c)(3)General Fund$5,000
Orangewood Children's FoundationSanta Ana, CA501(c)(3)General Fund$5,000
Assistance League of Laguna BeachLaguna Beach, CA501(c)(3)General Fund$3,500
California State University FullertonFullerton, CA501(c)(3)General Fund$3,000
Community Service Programs IncSanta Ana, CA501(c)(3)General Fund$3,000
Concordia University IrvineIrvine, CA501(c)(3)General Fund$2,500
Kevin Armstrong MD Memorial Sports FoundationSanta Ana, CA501(c)(3)General Fund$2,500
Laguna RadioLaguna Beach, CA501(c)(3)General Fund$2,500
San Marino Motor ClassicPasadena, CA501(c)(3)General Fund$2,500
Cure JM FoundationEncinitas, CA501(c)(3)General Fund$2,462
Music In Common IncSheffield, MA501(c)(3)General Fund$2,462
America on TrackSanta Ana, CA501(c)(3)General Fund$2,000
Santa Ana College FoundationSanta Ana, CA501(c)(3)General Fund$2,000
The Cat House on the KingsParklier, CA501(c)(3)General Fund$2,000
Laguna Dance Festival Education FundLaguna Beach, CA501(c)(3)General Fund$1,660
Serving Kids HopeSanta Ana, CA501(c)(3)General Fund$1,500
Boy Scouts of America Orange County CouncilSanta Ana, CA501(c)(3)General Fund$1,300
Natural Resources Defense Council IncNew York, NY501(c)(3)General Fund$1,229
Working Wardrobes for a New StartIrvine, CA501(c)(3)General Fund$1,200
Animal Shelter of Wood River ValleyHailey, ID501(c)(3)General Fund$1,000
Armenian Eyecare ProjectNewport Beach, CA501(c)(3)General Fund$1,000
California Policy CenterTustin, CA501(c)(3)General Fund$1,000
Chances for ChildrenScottsdale, AZ501(c)(3)General Fund$1,000
Charter 100 Inc Orange CountyFoothill Ranch, CA501(c)(3)General Fund$1,000
Happy Acre SanctuaryPahrump, NV501(c)(3)General Fund$1,000
Hoag Hospital FoundationNewport Beach, CA501(c)(3)General Fund$1,000
Laguna Beach Sister Cities AssociationLaguna Beach, CA501(c)(3)General Fund$1,000
Laguna GreenbeltLaguna Beach, CA501(c)(3)General Fund$1,000
Rotary Foundation of Rotary InternationalEvanston, IL501(c)(3)General Fund$1,000
Young America's FoundationReston, CA501(c)(3)General Fund$1,000
Earth Roots Field SchoolTrabuco Canyon, CA501(c)(3)General Fund$830
Laguna Food PantryLaguna Beach, CA501(c)(3)General Fund$600
The Heritage FoundationWashington, DC501(c)(3)General Fund$600
Best Friends Animal SocietyKanab, UT501(c)(3)General Fund$500
Homeaid AmericaNewport Beach, CA501(c)(3)General Fund$500
Monterey Peninsula College FoundationMonterey, CA501(c)(3)General Fund$500
Orange County Sheriffs Advisory CouncilSanta Ana, CA501(c)(3)General Fund$500
Statue of Liberty Ellis Island FoundationNew York, NY501(c)(3)General Fund$500
Communities In Schools of New MexicoSanta Fe, CA501(c)(3)General Fund$250
Interfaith Community Shelter GroupSanta Fe, CA501(c)(3)General Fund$250
Newport Aquatic CenterNewport Beach, CA501(c)(3)General Fund$200
Food DepotSanta Fe, CA501(c)(3)General Fund$186
High School Inc Academies FoundationIrvine, CA501(c)(3)General Fund$100
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
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 11B

“The 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) The 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 of Directors. 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 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
580 Broadway No 204, Laguna Beach, CA 92651

Signing Officer

Name
Thomas P Davis
Title
Chairman of the Board
Phone
9493762828
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Davis
Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
3

Preparer

Firm
Kieckhafer Schiffer LLP
Address
6201 Oak Canyon Drive Suite 200, Irvine, CA 92618-5231
Preparer
James C Kieckhafer
Phone
9492503900
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Quasi-Endowment Funds related to the Tricia and Michael Berns 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. The Quasi-Endowment Funds related to the Laguna Beach Boys and Girls Club will pay for the maintenance and growth of the Boys & Girls Club of Laguna Beach.”

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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/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/Desc0To encourage philanthropy: The Professional Council, which includes philanthropically-minded attorneys, CPAs and wealth advisors, included approximately 30 participants. Our ambassadors, which include community leaders, includes approximately 20 supporters. The Community Foundation offers periodic workshops on charitable giving methods and educational sessions regarding The Community Foundation to these professionals, leaders and our donors. With the assistance of the professional council and the ambassadors, and outreach to donors, The Community Foundation encourages Laguna Beach residents to become involved in supporting The Community Foundation and enhancing philanthropy.Milestones for this year include: Increased funds under management from $4.68M to $4.68M. Increased the number of fund holders by 22% from 50 to 61.We updated our strategic plan, communications plan, development plan, and reimagined our investment committee presentation to the community. We revised our Donor & Advisor guide, continued to make available our grants station database for local nonprofits. Our monthly speaker series has begun to fill our presentation room an remains free and open to the community, the monthly LBCF e-newsletter has approximately 1,000+ recipient. We continue to revise and update the LBCF website and the LBCF blog. The implementation of our online donor central portal to fund holders with 24/7 access to their account has been a success.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Rick Balzier
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Jerry Bieser
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Donnie Crevier
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Mandi Dossin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5James Fletcher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Lynee Kniss
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Lisa Mansour
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8John Mansour
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Meghan MacGillivray Weil
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Greg Mech
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Laura Tarbox
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Rob Harryman
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Boyer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee - Founding Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0427989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05020479
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05020479
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03242489
IRS990/GrossReceiptsAmt03592079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080
IRS990/InformationTechnologyGrp/ProgramServicesAmt079
IRS990/InformationTechnologyGrp/TotalAmt0159
IRS990/InsuranceGrp/ManagementAndGeneralAmt01769
IRS990/InsuranceGrp/ProgramServicesAmt01770
IRS990/InsuranceGrp/TotalAmt03539
IRS990/InvestmentIncomeGrp/ExclusionAmt053470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04504009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133974
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02814500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04694716
IRS990/NetAssetsOrFundBalancesEOYAmt0183957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0427989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0427989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-88114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012238
IRS990/OccupancyGrp/TotalAmt012238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OfficeExpensesGrp/ProgramServicesAmt0836
IRS990/OfficeExpensesGrp/TotalAmt01671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01550
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Event Expense
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2841
IRS990/OtherExpensesGrp/ProgramServicesAmt01792
IRS990/OtherExpensesGrp/ProgramServicesAmt1496
IRS990/OtherExpensesGrp/TotalAmt01792
IRS990/OtherExpensesGrp/TotalAmt11243
IRS990/OtherExpensesGrp/TotalAmt2992
IRS990/OtherExpensesGrp/TotalAmt3841
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0944
IRS990/PayrollTaxesGrp/ProgramServicesAmt02833
IRS990/PayrollTaxesGrp/TotalAmt04721
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Thomas P Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046202
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. In 2015, 71 nonprofits were awarded $619,914 through grants from our charitable funds. In 2016, 109 nonprofits were awarded $639,780 through grants from our charitable funds. In 2017, 109 nonprofits were awarded $639,780 through grants from our charitable funds.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05009810
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05020479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046202
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01372460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0629780
IRS990/PYInvestmentIncomeAmt0209540
IRS990/PYOtherExpensesAmt0153470
IRS990/PYOtherRevenueAmt06472
IRS990/PYProgramServiceRevenueAmt060124
IRS990/PYRevenuesLessExpensesAmt0633970
IRS990/PYSalariesCompEmpBnftPaidAmt0231376
IRS990/PYTotalExpensesAmt01014626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01648596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4422645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01372460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02182971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01164582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05509769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48220
IRS990ScheduleA/PublicSupportPY170Pct00.46010
IRS990ScheduleA/PublicSupportTotal170Amt02781312
IRS990ScheduleA/SubstantialContributorsTotAmt02728457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01372460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02182971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01164582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05509769
IRS990ScheduleA/TotalSupportAmt05768075
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-14754
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01837354
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06898
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031354
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-1993005
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-18051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01299610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0455176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01837354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-59358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0571189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0780719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01299610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0570629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0571189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt023574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0520497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0570629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075367
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Quasi-Endowment Funds related to the Tricia and Michael Berns 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. The Quasi-Endowment Funds related to the Laguna Beach Boys and Girls Club will pay for the maintenance and growth of the Boys & Girls Club of Laguna Beach.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt12000
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt43500
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt614605
IRS990ScheduleI/RecipientTable/CashGrantAmt7500
IRS990ScheduleI/RecipientTable/CashGrantAmt81300
IRS990ScheduleI/RecipientTable/CashGrantAmt91541506
IRS990ScheduleI/RecipientTable/CashGrantAmt10116767
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt123000
IRS990ScheduleI/RecipientTable/CashGrantAmt131000
IRS990ScheduleI/RecipientTable/CashGrantAmt141000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1631623
IRS990ScheduleI/RecipientTable/CashGrantAmt17250
IRS990ScheduleI/RecipientTable/CashGrantAmt183000
IRS990ScheduleI/RecipientTable/CashGrantAmt192500
IRS990ScheduleI/RecipientTable/CashGrantAmt20592038

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,957
Liabilities
$0
Net assets
$183,957
Revenue
$777,579
Expenses
$5,200,224
Net income
-$4,422,645
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