Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 20-6390272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,065,647
Up $154,170 (+17%) from 2022
Net Assets
Up$1,065,647
Up $154,170 (+17%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$779,048
Up $653,380 (+520%) from 2022
Expenses
Down$624,878
Down $161,585 (-21%) from 2022
Net Income
Up$154,170
Up $814,965 (+123%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $911,477 | $1,065,647 | ▲ $154,170 |
| Total Assets | $911,477 | $1,065,647 | ▲ $154,170 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $911,477 | $1,065,647 | ▲ $154,170 |
| Total Net Assets Fund Balance | $911,477 | $1,065,647 | ▲ $154,170 |
| Total Liabilities and Net Assets / Fund Balance | $911,477 | $1,065,647 | ▲ $154,170 |
| Name | Title |
|---|---|
| - | Chairman of the Board |
| - | Trustee |
| Tom Davis | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $613,955 |
| Other Expenses | $10,873 |
| Salaries, Compensation, and Employee Benefits | $50 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $613,955 | - | - | $613,955 |
| Fees for Services Accounting | - | $7,990 | - | $7,990 |
| Fees for Services Legal | - | $1,674 | - | $1,674 |
| Fees for Services Other | - | $1,209 | - | $1,209 |
| Payroll Taxes | - | $50 | - | $50 |
| Total Functional Expenses | $613,955 | $10,923 | $0 | $624,878 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Neighborhood Congregational Church | Laguna Beach, CA | 501(c)(3) | General Fund | $125,000 |
| Boys and Girls Club | Laguna Beach, CA | 501(c)(3) | General Fund | $119,840 |
| SchoolPower | Laguna Beach, CA | 501(c)(3) | General Fund | $101,041 |
| Laguna Canyon Foundation | Laguna Beach, CA | 501(c)(3) | General Fund | $100,000 |
| Chhahari | Laguna Beach, CA | 501(c)(3) | General Fund | $50,000 |
| LB Community Clinic | Laguna Beach, CA | 501(c)(3) | General Fund | $50,000 |
| LB Patriots Day Parade | Laguna Beach, CA | 501(c)(3) | General Fund | $25,000 |
| LB Art Museum | Long Beach, CA | 501(c)(3) | General Fund | $15,000 |
| LB Water Polo Foundations | Laguna Beach, CA | 501(c)(3) | General Fund | $15,000 |
| Laguna College of Art and Design | Laguna Beach, CA | 501(c)(3) | General Fund | $11,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“LBCF has an open door policy whereby community members may stop by and ask questions during regular business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 778664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Thomas P Davis Chairman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9493762828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 Broadway Suite 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Laguna Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92651 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 911477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1065647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 778664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 613955 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 10873 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50 |
| IRS990/CYTotalExpensesAmt | 0 | 624878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 779048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Terry Smith Trust Fund & Wayne L Peterson Trust Fund:In 2021, the Foundation was the recipient of a large testamentary gift. The donors left instructions for the Foundation as to how to distribute the funds to certain 501(c)(3) organizations.In 2023, following the instructions left by the donors, we distributed $611,145 from the Terry Smith Trust and the Wayne L Peterson Trust Funds to various organizations, the highest contributions going towards Neighborhood Congregational Church($125,000), Boys and Girls Club ($118,072), SchoolPower($100,000), and Laguna Canyon Foundation ($100,000). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 613955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7990 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1674 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1209 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Nicole Anderson |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | James Fletcher |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Greg Mech |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman of the Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 613955 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 613955 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 613955 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 779048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 911477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1065647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 911477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1065647 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Thomas P Davis |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900001 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900001 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Investment Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Net Change Investment |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -689 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | South Laguna Community Garden:The South Laguna Community Garden Park, established in 2009, is a community space in Laguna Beach, offering a venue for gardening, educational programs, and events. Efforts to purchase the property for permanent preservation have been ongoing, with the South Laguna Civic Association, South Laguna Community Garden Park, and Laguna Beach Community Foundation working together to raise funds.The foundation remains committed to securing the property or finding an alternative location, and all donated funds are safely held by the Laguna Beach Community Foundation in secure, income-generating accounts for future purchase opportunities. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To establish and maintain charitable funds to promote philanthropy. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 119130 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 763013 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 23450 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -660795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 786463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 125668 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 778664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2434600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7832582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11169146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55602 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55856 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11169146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 778664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2434600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7832582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11169146 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11224748 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11229 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 119840 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 101041 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General Fund |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | General Fund |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | General Fund |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | General Fund |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | General Fund |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | General Fund |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | General Fund |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | General Fund |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | General Fund |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | General Fund |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Laguna College of Art and Design |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Boys and Girls Club |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Chhahari |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Laguna Canyon Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LB Art Museum |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LB Community Clinic |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LB Patriots Day Parade |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | LB Water Polo Foundations |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Neighborhood Congregational Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | SchoolPower |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 952415066 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 951878822 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 261949692 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 330441816 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 952567271 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 952637633 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 510162225 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 822148425 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 953565451 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2222 Laguna Canyon Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1085 Laguna Canyon Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 450 Glenneyre St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO Box 4895 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2300 E Ocean Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 362 3rd St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 505 Forest Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 670 Park Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 340 St Anns Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 733 St Anns Dr |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Laguna Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Laguna Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Laguna Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Laguna Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Long Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Laguna Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Laguna Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Laguna Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Laguna Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Laguna Beach |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92651 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92651 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 92651 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 92652 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 90803 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 92651 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 92651 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 92651 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 92651 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 92651 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | As part of the LBCF grant program, the grantee is required to meet the following: submit a press release to the local media announcing the award with, if possible, photographs of grantor and grantee or the grant accomplishment; send an award announcement to the nonprofit's donors; submit a summary letter at a stipulated time outlining the impact of the grant funds, if the funds are exhausted and photos if possible of the grant application focus. Grants from donor advised funds and other funds under the management of LBCF also include guidelines for reporting. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LBCF has an open door policy whereby community members may stop by and ask questions during regular business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 911477 |
| IRS990/TotalAssetsEOYAmt | 0 | 1065647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 911477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1065647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 778664 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 613955 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 624878 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 911477 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1065647 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 613955 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 384 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 779048 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 911477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1065647 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 580 Broadway Suite 204 |
| IRS990/USAddress/CityNm | 0 | Laguna Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92652 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | lagunabeachcf.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas P Davis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman of the Board |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493762828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Laguna Beach Community Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAGU |
| ReturnHeader/Filer/EIN | 0 | 206390272 |
| ReturnHeader/Filer/PhoneNum | 0 | 9497158223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 580 Broadway 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Laguna Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92651 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815052000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kieckhafer Schiffer LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6201 Oak Canyon Drive Suite 200 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.