Civic Intelligence

Agua Hedionda Lagoon Foundation

990 • Fiscal year 2012 • EIN 33-0411888

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

1580 Cannon Road92008
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$537,277

Down $79,141 (-13%) from 2011

Net Assets

Down

$532,420

Down $82,134 (-13%) from 2011

Liabilities

Up

$4,857

Up $2,993 (+161%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$343,227

Down $10,177 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$537,277
Liabilities$4,857
Net Assets$532,420

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$343,227
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$293,982
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
33-0411888
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IRS990ScheduleD/Buildings/BookValue0448427
IRS990ScheduleD/Buildings/Depreciation083565
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0531992
IRS990ScheduleD/Equipment/BookValue04666

Document Assets

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Filings

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