Civic Intelligence

Los Penasquitos Lagoon Foundation

990 • Fiscal year 2019 • EIN 33-0023709

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization Profilewww.lospenasquitos.org
P O Box 940Cardiff By The Sea, CA 92007-0940

(760) 752-4001

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

$346,850

No earlier filing loaded for comparison.

Net Assets

$346,850

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

$657,449

No earlier filing loaded for comparison.

Expenses

$312,198

No earlier filing loaded for comparison.

Net Income

$345,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $346,850Liabilities 2019: $0Net Assets 2019: $346,8502019Assets 2020: $247,955Liabilities 2020: $0Net Assets 2020: $247,9552020Assets 2021: $195,620Liabilities 2021: $0Net Assets 2021: $195,6202021Assets 2022: $226,335Liabilities 2022: $0Net Assets 2022: $226,3352022Assets 2023: $163,157Liabilities 2023: $0Net Assets 2023: $163,1572023Assets 2024: $112,376Liabilities 2024: $0Net Assets 2024: $112,3762024

Highlighted filing

2019

Assets$346,850
Liabilities$0
Net Assets$346,850
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $657,449Expenses 2019: $312,198Net Income 2019: $345,2512019Revenue 2020: $486,606Expenses 2020: $585,501Net Income 2020: -$98,8952020Revenue 2021: $475,133Expenses 2021: $527,468Net Income 2021: -$52,3352021Revenue 2022: $571,403Expenses 2022: $540,688Net Income 2022: $30,7152022Revenue 2023: $361,122Expenses 2023: $424,300Net Income 2023: -$63,1782023Revenue 2024: $413,423Expenses 2024: $464,206Net Income 2024: -$50,7832024

Highlighted filing

2019

Revenue$657,449
Expenses$312,198
Net Income$345,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$657,449
Mission and Program Overview

Mission

Mission is to benefit the Los Penasquitos Lagoon in San Diego CA. Current major project is revision to the Los Penasquitos Lagoon management plan. Another major project is opening the mouth of the lagoon to the sea.

Mission is to benefit the Los Penasquitos Lagoon in San Diego CA. Current major project is revision to the Los Penasquitos Lagoon management plan. Another project is opening the mouth of the lagoon to the sea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,599$346,850▲ $345,251
Total Assets$1,599$346,850▲ $345,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,599$346,850▲ $345,251
Total Net Assets Fund Balance$1,599$346,850▲ $345,251
Total Liabilities and Net Assets / Fund Balance$1,599$346,850▲ $345,251
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joan JacksonChairperson
Darren SmithSecretary
Shelly AngheraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hastings ConsultingGeneral project management243 Countryhaven Rd, Encinitas, CA 92024$171,973
-Engineering342 North Second Street, Porterville, CA 93257$136,105
Revenue and Support

Revenue Composition

Contributions and Grants
$657,449
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$422,257
Change in Net Assets
$345,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$171,973--$171,973
Fees for Services Other$137,598--$137,598
Insurance-$656-$656
Other Expenses-$258-$258
Total Functional Expenses$309,571$2,627$0$312,198
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Organization and project management was done by contract with an environmental professional.”

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

“A copy of exmept returns forms are offered for review to all members of he Board before filing.”

Form 990, Part VI, Section B, Line 15 A-B

“Compensation for the top management official is reviewed annually by the Board.”

Form 990, Part VI, Section C, Line 19

“Governing doucments, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Los Penasquitos Lagoon Foundation
EIN
33-0023709
Phone
7607524001
Address
P O BOX 940, CARDIFF BY THE SEA, CA 92007-0940

Signing Officer

Name
Shelly Anguera
Title
Treasurer
Phone
7142969017
Signed
2020-10-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Joan Jackson
Formed
1984
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 11G

“Enviromental engineering contracts 137,598.”

Raw XML Appendix331 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:50:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02020-10-08T10:55:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,850
Liabilities
$0
Net assets
$346,850
Revenue
$657,449
Expenses
$312,198
Net income
$345,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.13$4.64$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.61$4.24$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$5.71$5.41$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$4.75$5.27$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$4.87$5.86$0.99
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$6.57$3.12$3.45