Civic Intelligence

Laguna Canyon Foundation

990 • Fiscal year 2019 • EIN 33-0441816

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization Profilelagunacanyon.org

View Organization Page

10 Phillips RoadLaguna Beach, CA 92651

(949) 715-8223

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$119,235

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,630,264

Up $122,815 (+8.1%) from 2018

Net Assets

Up

$1,537,715

Up $36,409 (+2.4%) from 2018

Liabilities

Up

$92,549

Up $86,406 (+1407%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Down

$1,600,257

Down $78,056 (-4.7%) from 2018

Expenses

Down

$1,563,848

Down $46,177 (-2.9%) from 2018

Net Income

Down

$36,409

Down $31,879 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $963,136Liabilities 2010: $596Net Assets 2010: $962,5402010Assets 2011: $900,171Liabilities 2011: $0Net Assets 2011: $900,1712011Assets 2012: $936,133Liabilities 2012: $6,566Net Assets 2012: $929,5672012Assets 2013: $957,673Liabilities 2013: $227Net Assets 2013: $957,4462013Assets 2014: $868,293Liabilities 2014: $611Net Assets 2014: $867,6822014Assets 2015: $766,311Liabilities 2015: $804Net Assets 2015: $765,5072015Assets 2016: $907,828Liabilities 2016: $0Net Assets 2016: $907,8282016Assets 2017: $1,433,687Liabilities 2017: $669Net Assets 2017: $1,433,0182017Assets 2018: $1,507,449Liabilities 2018: $6,143Net Assets 2018: $1,501,3062018Assets 2019: $1,630,264Liabilities 2019: $92,549Net Assets 2019: $1,537,7152019Assets 2020: $1,800,871Liabilities 2020: $241,182Net Assets 2020: $1,559,6892020Assets 2021: $2,871,915Liabilities 2021: $211,055Net Assets 2021: $2,660,8602021Assets 2022: $2,996,372Liabilities 2022: $157,384Net Assets 2022: $2,838,9882022Assets 2023: $3,402,410Liabilities 2023: $232,918Net Assets 2023: $3,169,4922023Assets 2024: $3,426,399Liabilities 2024: $200,440Net Assets 2024: $3,225,9592024Assets 2025: $3,625,015Liabilities 2025: $158,022Net Assets 2025: $3,466,9932025

Highlighted filing

2019

Assets$1,630,264
Liabilities$92,549
Net Assets$1,537,715
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $296,3232010Expenses 2011: $369,9952011Expenses 2012: $450,5542012Expenses 2013: $544,0652013Revenue 2014: $595,983Expenses 2014: $685,747Net Income 2014: -$89,7642014Revenue 2015: $790,018Expenses 2015: $892,193Net Income 2015: -$102,1752015Revenue 2016: $1,079,899Expenses 2016: $937,578Net Income 2016: $142,3212016Revenue 2017: $1,709,222Expenses 2017: $1,184,032Net Income 2017: $525,1902017Revenue 2018: $1,678,313Expenses 2018: $1,610,025Net Income 2018: $68,2882018Revenue 2019: $1,600,257Expenses 2019: $1,563,848Net Income 2019: $36,4092019Revenue 2020: $1,332,196Expenses 2020: $1,317,598Net Income 2020: $14,5982020Revenue 2021: $2,874,800Expenses 2021: $1,510,776Net Income 2021: $1,364,0242021Revenue 2022: $1,580,219Expenses 2022: $1,402,091Net Income 2022: $178,1282022Revenue 2023: $2,036,638Expenses 2023: $1,706,134Net Income 2023: $330,5042023Revenue 2024: $1,751,918Expenses 2024: $1,839,192Net Income 2024: -$87,2742024Revenue 2025: $1,875,509Expenses 2025: $1,779,115Net Income 2025: $96,3942025

Highlighted filing

2019

Revenue$1,600,257
Expenses$1,563,848
Net Income$36,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,600,408
Mission and Program Overview

Mission

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.

To preserve, protect, promote, and enhance the 20,000-acre South Coast wilderness, bringing together governments, land managers, and the public to work in partnership on behalf of open in our increasingly urban county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,043,835$881,309▼ $162,526
Investments in Publicly Traded Securities-$335,241-
Accounts Receivable$220,078$170,345▼ $49,733
Land, Buildings, and Equipment, Net$167$0▼ $167
Total Assets$1,507,449$1,630,264▲ $122,815
Other Assets Total$243,369$243,369→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,264$90,336▲ $86,072
Other Liabilities$1,879$2,213▲ $334
Total Liabilities$6,143$92,549▲ $86,406
Net Assets / Fund Balance
Unrestricted Net Assets$894,582$1,207,490▲ $312,908
Temporarily Rstr Net Assets$606,724$330,225▼ $276,499
Total Net Assets Fund Balance$1,501,306$1,537,715▲ $36,409
Total Liabilities and Net Assets / Fund Balance$1,507,449$1,630,264▲ $122,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,975$9,975
Other Land Buildings$0$1,946$1,946
Other Assets Org$225,099--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$119,235$119,235

Board Members and Trustees

NameTitle
Michelle KremerPresident
-Director
Andrew CmielDirector
Calen OffieldDirector
Charles FletcherDirector
Derek OstensenDirector
Elisabeth Brown PhDDirector
Hallie JonesDirector
Ken FrankDirector
Mark DraperDirector
Peter KoteDirector
Richard RamseyDirector
Scott FergusonDirector
Mike AustinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride TrenchingLandscaping Services9396 Oak Creek Road, Cherry Valley, CA 92223$193,880
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,057
Program Service Revenue
$473,669
Investment Income
$47,096
Other Revenue
$19,435
All Other Contributions
$1,060,057
Change in Net Assets
$36,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,938
Salaries, Compensation, and Employee Benefits$641,910
Total Fundraising Expense$24,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$564,845$27$400$565,272
Other Salaries and Wages$460,605$51,792-$512,397
Other Employee Benefits$88,783$-3,416$107$85,474
All Other Expenses$39,321$8,079$1,893$49,293
Payroll Taxes$39,626$4,413-$44,039
Other Expenses$99$665$18,383$19,147
Occupancy$15,309$3,827-$19,136
Office Expenses$17,284--$17,284
Insurance$14,475$2,009-$16,484
Fees for Services Accounting-$7,946-$7,946
Advertising$1,093-$1,267$2,360
Fees for Services Legal$690--$690
Travel$175-$4$179
Depreciation Depletion-$167-$167
Total Functional Expenses$1,463,181$75,917$24,750$1,563,848
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chip CsiraFamily Member of DirectorConsulting FeesNo$116,791
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,136
Sales Tax Payable$277
Other Liabilties$-200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be reviewed by the Board of Directors before it is filed.”

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

“Whenever there is a possible conflict of interest, that Board member does not attend the Board meeting(s) that address any items where he/she have a conflict of interest. The board of Directors routinely address any possible conflict of interest issues.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the Board of Directors.”

Form 990, Part VI, Section C, line 18

“Made available upon request.”

Form 990, Part VI, Section C, line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Laguna Canyon Foundation
EIN
33-0441816
Phone
9497158223
Address
10 Phillips Road, Laguna Beach, CA 92651

Signing Officer

Name
Hallie Jones
Title
Executive Director
Phone
9494978324
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Jones
Formed
1991
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
23
Volunteers
120

Preparer

Firm
Kieckhafer Schiffer LLP
Address
6201 Oak Canyon Drive Suite 200, Irvine, CA 92618-5231
Preparer
James C Kieckhafer
Phone
9492503900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Project Service Consultants : Program service expenses 564,845. Management and general expenses 27. Fundraising expenses 400. Total expenses 565,272.”

Financial Statement Notes

Part III, Line 4:

“Six donated paintings of various areas of the park reflect the natural beauty of the saved open space now known as Laguna Coast Wilderness Park. The exhibits are interpretive and educational in purpose and contribute to an understanding of the Laguna Coast Wildernerss park's animal inhabitants, native plants, geology, natural history, cultural and anthropologic history and are designed to imbue a respect for the fragile and rare open space. The Foundation continues to enhance, preserve, and protect so future generations will have it to enjoy and embrace.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/FormationYr01991
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IRS990/MissionDesc0To preserve, protect, promote, and enhance the 20,000-acre South Coast wilderness, bringing together governments, land managers, and the public to work in partnership on behalf of open in our increasingly urban county.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01473
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017284
IRS990/OfficeExpensesGrp/TotalAmt017284
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-3416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085474
IRS990/OtherExpensesGrp/Desc0Construction of Nature
IRS990/OtherExpensesGrp/Desc1Parks Support and Servi
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11251
IRS990/OtherExpensesGrp/FundraisingAmt21445
IRS990/OtherExpensesGrp/FundraisingAmt318383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3665
IRS990/OtherExpensesGrp/ProgramServicesAmt0113507
IRS990/OtherExpensesGrp/ProgramServicesAmt188985
IRS990/OtherExpensesGrp/ProgramServicesAmt218384
IRS990/OtherExpensesGrp/ProgramServicesAmt399
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IRS990/OtherExpensesGrp/TotalAmt190236
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13371
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21050
IRS990/OtherRevenueTotalAmt017962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512397
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04413
IRS990/PayrollTaxesGrp/ProgramServicesAmt039626
IRS990/PayrollTaxesGrp/TotalAmt044039
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Hallie Jones
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473669
IRS990/ProgSrvcAccomActy2Grp/Desc0South Coast Wilderness Education Program: This program introduces over 5,000 underserved and local youth to the wilderness area every year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151050
IRS990/ProgSrvcAccomActy3Grp/Desc0Habitat Restoration and Nature Center Support Programs: Provides funding for the development of new Wilderness Center and for habitat restoration, wildfire fuel management, and trail maintenance and repair activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01156528
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01070609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01069563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022581
IRS990/PYOtherExpensesAmt01081543
IRS990/PYOtherRevenueAmt0586169
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068288
IRS990/PYSalariesCompEmpBnftPaidAmt0528482
IRS990/PYTotalExpensesAmt01610025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01678313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036409
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0111396
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01627122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01701412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01052434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0766706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06682450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077866
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016912

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,630,264
Liabilities
$92,549
Net assets
$1,537,715
Revenue
$1,600,257
Expenses
$1,563,848
Net income
$36,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.16$3.47$1.88$1.78$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.20$3.23$1.75$1.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.23$3.17$2.04$1.71$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$1.58$1.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.66$2.87$1.51$1.36
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$1.33$1.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$1.60$1.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.68$1.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.71$1.18$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.08$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.79$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.60$0.69$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.30
Peer Organizations

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