Civic Intelligence

Agua Hedionda Lagoon Foundation

EIN 33-0411888 • 501(c)3 • Carlsbad, CA

Profile

The Foundations mission is to energize people through education and outreach to preserve the Agua Hedionda Lagoon as an accessible and healthy watershed. Our vision, to be Stewards of the Watershed as we inspire future generations, so we all have access to a healthy lagoon.

1580 Cannon RdCarlsbad, CA 92008

www.aguahedionda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,024,505

Up $70,424 (+7.4%) from 2024

Liabilities

Up

$351,964

Up $333,480 (+1804%) from 2024

Net Assets

Down

$672,541

Down $263,056 (-28%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Down

$1,645,385

Down $2,050 (-0.1%) from 2024

Expenses

Up

$1,609,076

Up $19,731 (+1.2%) from 2024

Net Income

Down

$36,309

Down $21,781 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $616,418Liabilities 2011: $1,864Net Assets 2011: $614,5542011Assets 2012: $537,277Liabilities 2012: $4,857Net Assets 2012: $532,4202012Assets 2013: $502,020Liabilities 2013: $5,233Net Assets 2013: $496,7872013Assets 2014: $492,123Liabilities 2014: $40Net Assets 2014: $492,0832014Assets 2015: $659,801Liabilities 2015: $56Net Assets 2015: $659,7452015Assets 2016: $535,396Liabilities 2016: $2,077Net Assets 2016: $533,3192016Assets 2017: $506,879Liabilities 2017: $59Net Assets 2017: $506,8202017Assets 2018: $483,985Liabilities 2018: -$671Net Assets 2018: $484,6562018Assets 2019: $459,277Liabilities 2019: $2,105Net Assets 2019: $457,1722019Assets 2020: $439,093Liabilities 2020: $108,162Net Assets 2020: $330,9312020Assets 2021: $661,962Liabilities 2021: $83,999Net Assets 2021: $577,9632021Assets 2022: $766,804Liabilities 2022: $7,032Net Assets 2022: $759,7722022Assets 2023: $879,220Liabilities 2023: $1,713Net Assets 2023: $877,5072023Assets 2024: $954,081Liabilities 2024: $18,484Net Assets 2024: $935,5972024Assets 2025: $1,024,505Liabilities 2025: $351,964Net Assets 2025: $672,5412025

Highlighted filing

2025

Assets$1,024,505
Liabilities$351,964
Net Assets$672,541
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $353,4042011Expenses 2012: $343,2272012Expenses 2013: $327,3382013Revenue 2014: $403,707Expenses 2014: $408,411Net Income 2014: -$4,7042014Revenue 2015: $524,163Expenses 2015: $356,501Net Income 2015: $167,6622015Revenue 2016: $520,296Expenses 2016: $646,722Net Income 2016: -$126,4262016Revenue 2017: $448,428Expenses 2017: $474,927Net Income 2017: -$26,4992017Revenue 2018: $480,570Expenses 2018: $507,317Net Income 2018: -$26,7472018Revenue 2019: $596,889Expenses 2019: $615,057Net Income 2019: -$18,1682019Revenue 2020: $481,462Expenses 2020: $607,703Net Income 2020: -$126,2412020Revenue 2021: $918,414Expenses 2021: $671,382Net Income 2021: $247,0322021Revenue 2022: $1,251,674Expenses 2022: $1,069,865Net Income 2022: $181,8092022Revenue 2023: $1,454,104Expenses 2023: $1,336,369Net Income 2023: $117,7352023Revenue 2024: $1,647,435Expenses 2024: $1,589,345Net Income 2024: $58,0902024Revenue 2025: $1,645,385Expenses 2025: $1,609,076Net Income 2025: $36,3092025

Highlighted filing

2025

Revenue$1,645,385
Expenses$1,609,076
Net Income$36,309
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,505
Liabilities
$351,964
Net assets
$672,541
Revenue
$1,645,385
Expenses
$1,609,076
Net income
$36,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$1.65$1.61$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$1.65$1.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.45$1.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.25$1.07$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.92$0.67$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.48$0.61$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.60$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.48$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.45$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.52$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.40$0.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$1,802,232
Mission and Program Overview

Mission

The Foundations mission is to inspire people through education and outreach to preserve the Agua Hedionda Lagoon as an accessible and healthy watershed.

The foundation's mission is to energize people through education and outreach to preserve the agua hedionda lagoon as an accessible and healthy watershed. Our vision, to be stewards of the watershed as we inspire future generations, so we all have access to a healthy lagoon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$935,597$672,541▼ $263,056
Land, Buildings, and Equipment, Net$469,400$465,718▼ $3,682
Savings and Temporary Cash Investments$381,225$333,843▼ $47,382
Cash and Non-Interest-Bearing Accounts$95,451$178,239▲ $82,788
Accounts Receivable-$28,955-
Prepaid Expenses and Deferred Charges$2,405$13,813▲ $11,408
Inventories for Sale or Use$5,600$3,937▼ $1,663
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$954,081$1,024,505▲ $70,424
Other Assets Total-$0-
Liabilities
Deferred Revenue-$249,472-
Other Liabilities$18,484$91,648▲ $73,164
Accounts Payable and Accrued Expenses-$10,844-
Total Liabilities$18,484$351,964▲ $333,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$935,597$672,541▼ $263,056
Total Liabilities and Net Assets / Fund Balance$954,081$1,024,505▲ $70,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,259$276,859$665,118
Other Land Buildings$54,307$43,553$97,860
Equipment$23,152$47,122$70,274
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RodmanCEOFT$181,380$181,380
Samantha RichterCOOFT$110,847$110,847

Board Members and Trustees

NameTitle
Julie GibbsChairwoman
Jani JacksonPast Chair
Frank OrtegaVice Chairman
Amanda SmithDirector
Diana LacroixDirector
John JohnsonDirector
Linda HammondDirector
Mario CuneoDirector
Maureen SimonsDirector
Michelle PetersDirector
Mike DoranDirector
Rocco CiescoDirector
Taylor SaisDirector
Lauren BrimmerSecretary
Stacy HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,932
Program Service Revenue
$596,477
Investment Income
$21,040
Other Revenue
$515,936
All Other Contributions
$355,257
Change in Net Assets
$36,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,645,385
Total Revenue per Audited Statements
$1,645,385
Total Revenue per Form 990
$1,645,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,024
Other Expenses$423,052
Total Fundraising Expense$173,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,212$103,140$138,482$763,834
Current Officers, Directors, Trustees, and Key Employees$292,227--$292,227
Payroll Taxes$64,494$8,376$10,889$83,759
Office Expenses$58,441$2,724$2,723$63,888
Other Employee Benefits$33,096$6,221$6,887$46,204
Fees for Services Accounting$41,234$2,291$2,291$45,816
All Other Expenses$45,009--$45,009
Other Expenses$32,088$1,719$1,719$32,088
Insurance$13,176$3,294$3,293$19,763
Advertising$14,251--$14,251
Conferences and Meetings-$10,446-$10,446
Travel$2,107--$2,107
Total Functional Expenses$1,285,595$149,976$173,505$1,609,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,609,076
Total Expenses per Audited Statements$1,609,076
Total Expenses per Form 990$1,609,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$609,984
Fundraising Direct Expenses$126,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$274,802$274,802$86,411$188,391
Other$226,525$226,525$15,633$210,892
Total Events$609,984$609,984$126,428$483,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diana Lacroix EmpowerCEO'S HUSBADDatabase ConsultingNo$11,283
-Board MemberPrinted Materials, CopiesNo$6,461
Terrell RodmanBoard MemberTax Return and AccountingNo$4,325

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Benefits$79,516
Credit Card Payable$11,403
Sales Tax Payable$728
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several board members ie directors provide professional services for the foundation. These business relationships are disclosed annually. Said directors recuse themselves from voting during board meetings if there is a conflict of interest. Ceo's husband, terrell rodman, is a part time independent contractor for the organization. The board of directors will annually review and approve his contract. Ceo will recuse herself from any discussion and subsequent voting pertaining to his contract with the organization.”

Form 990, Part VI, Section A, Line 6

“There are several levels of membership available to the general public, both for indivudals and for businesses.”

Form 990, Part VI, Section A, Line 7A

“Members of the agua hedionda lagoon foundation are welcome to nominate individuals to the board of directors. Nominees should submit a resume and contact details to the discovery center.in accordance with the foundation's bylaws, these nominees will be vetted by the executive committee before going to the board for election. New board members shall be ratified during the annual meeting of the members in october of each year.”

Form 990, Part VI, Section A, Line 7B

“In accordance with the foundation's bylaws, new board member & directors shall be ratified during the annual meeting of the members in october of each year.”

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

“Designated board members review form 990 prior to filing.”

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

“In accordance with the foundation's bylaws, all new conflicts of interests are discussed during the monthly board of directors meeting. Board members must annually resubmit a signed conflict of interest statement.”

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

“Ceo compensation is reviewed annually. An amount is presented to the board and then the amount is compared to average compensations in the area for similar positions. Board approval is required for a change in compensation.”

Form 990, Part VI, Section C, Line 19

“Available on the website.”

Filing and Contact Details

Filer

Filer Name
Agua Hedionda Lagoon Foundation
EIN
33-0411888
Phone
7608041969
Address
1580 CANNON RD, CARLSBAD, CA 92008

Signing Officer

Name
Lisa Rodman
Title
CEO
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rodman
Formed
1990
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
5,965

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Paul J Kaymark CPA
Phone
9516988783
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Profit and loss is set up using classes. All income and revenue items pertaining to convervation easement is tracked under the class trails and conservation.”

Raw XML AppendixShowing 400 of 617 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010844
IRS990/AccountsReceivableGrp/EOYAmt028955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO ENERGIZE PEOPLE THROUGH EDUCATION AND OUTREACH TO PRESERVE THE AGUA HEDIONDA LAGOON AS AN ACCESSIBLE AND HEALTHY WATERSHED. OUR VISION, TO BE STEWARDS OF THE WATERSHED AS WE INSPIRE FUTURE GENERATIONS, SO WE ALL HAVE ACCESS TO A HEALTHY LAGOON.
IRS990/AdvertisingGrp/ProgramServicesAmt014251
IRS990/AdvertisingGrp/TotalAmt014251
IRS990/AllOtherContributionsAmt0355257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045009
IRS990/AllOtherExpensesGrp/TotalAmt045009
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA RODMAN
IRS990/BooksInCareOfDetail/PhoneNum07608041969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01580 CANNON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095451
IRS990/CashNonInterestBearingGrp/EOYAmt0178239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0292227
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0292227
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010446
IRS990/ConferencesMeetingsGrp/TotalAmt010446
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030419
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0511932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021040
IRS990/CYOtherExpensesAmt0423052
IRS990/CYOtherRevenueAmt0515936
IRS990/CYProgramServiceRevenueAmt0596477
IRS990/CYRevenuesLessExpensesAmt036309
IRS990/CYSalariesCompEmpBnftPaidAmt01186024
IRS990/CYTotalExpensesAmt01609076
IRS990/CYTotalFundraisingExpenseAmt0173505
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01645385
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0249472
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION PROVIDES EDUCATIONAL PROGRAMS IN THE FORMS OF FIELD TRIPS, CAMPS, AFTER SCHOOL PROGRAMS, AND PRESCHOOL. THE FOUNDATION PROVIDES GRANTS TO OFFSET THE COST OF THESE SERVICES, AND THESE SERVICES ARE OFFERED TO EVERYONE IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0449330
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02291
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02291
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt041234
IRS990/FeesForServicesAccountingGrp/TotalAmt045816
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA RODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA LACROIX
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN BRIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11TAYLOR SAIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIO CUNEO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROCCO CIESCO
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE PETERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0181380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110847
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0126428
IRS990/FundraisingGrossIncomeAmt0609984
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03679
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01802232
IRS990/GrossSalesOfInventoryAmt062799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03293
IRS990/InsuranceGrp/ManagementAndGeneralAmt03294
IRS990/InsuranceGrp/ProgramServicesAmt013176
IRS990/InsuranceGrp/TotalAmt019763
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03937
IRS990/InvestmentIncomeGrp/ExclusionAmt021040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465718
IRS990/LandBldgEquipCostOrOtherBssAmt0833252
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0152996
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO ENERGIZE PEOPLE THROUGH EDUCATION AND OUTREACH TO PRESERVE THE AGUA HEDIONDA LAGOON AS AN ACCESSIBLE AND HEALTHY WATERSHED. OUR VISION, TO BE STEWARDS OF THE WATERSHED AS WE INSPIRE FUTURE GENERATIONS, SO WE ALL HAVE ACCESS TO A HEALTHY LAGOON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0935597
IRS990/NetAssetsOrFundBalancesEOYAmt0672541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0483556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0483556
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02724
IRS990/OfficeExpensesGrp/ProgramServicesAmt058441
IRS990/OfficeExpensesGrp/TotalAmt063888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046204
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CH/PMT PROCESSING
IRS990/OtherExpensesGrp/Desc3EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06926
IRS990/OtherExpensesGrp/FundraisingAmt1295
IRS990/OtherExpensesGrp/FundraisingAmt21719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21719
IRS990/OtherExpensesGrp/ProgramServicesAmt091987
IRS990/OtherExpensesGrp/ProgramServicesAmt144325
IRS990/OtherExpensesGrp/ProgramServicesAmt230948
IRS990/OtherExpensesGrp/ProgramServicesAmt332088
IRS990/OtherExpensesGrp/TotalAmt0110384
IRS990/OtherExpensesGrp/TotalAmt144914
IRS990/OtherExpensesGrp/TotalAmt234386
IRS990/OtherExpensesGrp/TotalAmt332088
IRS990/OtherLiabilitiesGrp/BOYAmt018484
IRS990/OtherLiabilitiesGrp/EOYAmt091648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763834
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08376
IRS990/PayrollTaxesGrp/ProgramServicesAmt064494
IRS990/PayrollTaxesGrp/TotalAmt083759
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013813
IRS990/PrincipalOfficerNm0LISA RODMAN
IRS990/PriorPeriodAdjustmentsAmt0-299365
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596477
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RUNS A DISCOVERY CENTER TO SERVE AS THE CORNER STONE FOR THE FOUNDATION'S EFFORT TO BRING AWARENESS TO THE LAGOON AND THE WATERSHED. IT IS A NATURE CENTER THAT INCORPORATES THE FOUNDATION'S HISTORY BACK TO 500BC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062799
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION MAINTAINS TRAILS AROUND THE LAGOON TO ALLOW THE PUBLIC TO ENJOY THE BEAUTY OF THE LAGOON WHILE CONVERSING THE NATURAL HABITAT. THE FOUNDATION ADDRESSES EROSION, INVASIVE PLANT REMOVAL, AND WORKS WITH THE COASTAL COMMISSION TO ACQUIRE NEW EASEMENTS FOR TRAILS AND OPEN SPACE MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252855
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES COMMUNITY-BASED OUTREACH THROUGH EVENTS, VOLUNTEER PROGRAMS, AND COLLABORATIONS THAT SUPPORT PUBLIC ENGAGEMENT AND STEWARDSHIP OF THE LAGOON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0202202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0561509
IRS990/PYOtherRevenueAmt0438584
IRS990/PYProgramServiceRevenueAmt0631685
IRS990/PYRevenuesLessExpensesAmt058090
IRS990/PYSalariesCompEmpBnftPaidAmt01027836
IRS990/PYTotalExpensesAmt01589345
IRS990/PYTotalRevenueAmt01647435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0596477
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0935597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0672541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.