Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$900,171
Down $62,965 (-6.5%) from 2010
Net Assets
Down$900,171
Down $62,369 (-6.5%) from 2010
Liabilities
Down$0
Down $596 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$369,995
Up $73,672 (+25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Laguna canyon foundation is dedicated to the conservation and ongoing protection of the south coast wilderness. We envision a thriving coastal ecosystem that serves as a source of inspiration, connection, and refuge for all.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 596 |
| IRS990/AccountsReceivable/BOY | 0 | 15747 |
| IRS990/AccountsReceivable/EOY | 0 | 6624 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Parkland Acquisitions and Nature Center SupportProgram supports the purchase of addition wilderness land to be added to park and provides funding to purchase new nature center exhibits. |
| IRS990/Activity2/Expense | 0 | 111820 |
| IRS990/Activity2/Revenue | 0 | 117477 |
| IRS990/Activity3/Description | 0 | South Coast Wilderness Education Program: This program introduces over 5000 underserved and local youth to the wilderness area every year. |
| IRS990/Activity3/Expense | 0 | 31699 |
| IRS990/Activity3/Revenue | 0 | 34250 |
| IRS990/ActivityOrMissionDescription | 0 | To preserve, protect, and enhance the 20,000-acre South Coast Wilderness, brings together state, county and city land owners and managers to work in partnership on behalf of open space in our increasingly urban county. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 486 Panorama Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Laguna Beach |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92651 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 140200 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1460 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7482 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3815 |
| IRS990/AllOtherExpenses/Total | 0 | 12757 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 376410 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121974 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33194 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33194 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 229059 |
| IRS990/CostOfGoodsSold | 0 | 5301 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 406 |
| IRS990/DepreciationDepletion/Total | 0 | 406 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Other Programs (Admin, UR Donations, Staff and Support) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 129016 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3725 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Scott Ferguson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Peter Kote |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michelle Kremer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Martin Rhodes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Denny |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lance Vallery |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Johanna Felder |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jane Egly |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Elisabeth Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Derek Ostensen |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Carolyn Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Andrew Castellano |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 33194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
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| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 313998 |
| IRS990/GrossSalesOfInventory | 0 | 8664 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2815 |
| IRS990/Insurance/Total | 0 | 2815 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3185 |
| IRS990/InvestmentIncomePriorYear | 0 | 5093 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3185 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3185 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8673 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1423 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1017 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To preserve, protect, and enhance the 20,000-acre South Coast Wilderness, brings together state, county and city land owners and managers to work in partnership on behalf of open space in our increasingly urban county. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Derek Ostensen |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 962540 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 900171 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 3363 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3363 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpensesCurrentYear | 0 | 220735 |
| IRS990/OtherExpenses/Description | 0 | Workers Comp Insurance |
| IRS990/OtherExpenses/Description | 1 | South Coast Wilderness pk - R |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Health Insurance |
| IRS990/OtherExpenses/Description | 4 | consultants |
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| IRS990/OtherExpenses/Fundraising | 1 | 3 |
| IRS990/OtherExpenses/Fundraising | 2 | 72 |
| IRS990/OtherExpenses/Fundraising | 3 | 261 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 128550 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 6962 |
| IRS990/OtherExpenses/ProgramServices | 4 | 25404 |
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| IRS990/OtherExpenses/Total | 1 | 128550 |
| IRS990/OtherExpenses/Total | 2 | 10054 |
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| IRS990/ProgramServiceRevenue/Description | 0 | PROP 12 SUPPORT PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | OPEN SPACE AQUISITION PRO |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 46614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 92729 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05410 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10222 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10222 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.55590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.72830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1247930 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 275375 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 76635 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 362510 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 300591 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 252629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 209809 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 415749 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 431662 |
| IRS990ScheduleA/Total509/Total | 0 | 1610440 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 313998 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 257722 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.