Civic Intelligence

Laguna Food Pantry

EIN 33-0593551 • 501(c)3 • Laguna Beach, CA

Profile

Provide free groceries to individuals and families in need.

20652 Laguna Canyon RdLaguna Beach, CA 92651

www.lagunafoodpantry.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,605,656

Up $583,259 (+19%) from 2024

Liabilities

Down

$100,909

Down $11,384 (-10%) from 2024

Net Assets

Up

$3,504,747

Up $594,643 (+20%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Up

$5,305,377

Up $896,149 (+20%) from 2024

Expenses

Up

$4,794,548

Up $772,261 (+19%) from 2024

Net Income

Up

$510,829

Up $123,888 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $136,673Liabilities 2012: $190Net Assets 2012: $136,4832012Assets 2013: $134,490Liabilities 2013: $1,422Net Assets 2013: $133,0682013Assets 2015: $142,454Liabilities 2015: $0Net Assets 2015: $142,4542015Assets 2016: $206,080Liabilities 2016: $0Net Assets 2016: $206,0802016Assets 2017: $212,945Liabilities 2017: $0Net Assets 2017: $212,9452017Assets 2018: $231,723Liabilities 2018: $0Net Assets 2018: $231,7232018Assets 2019: $275,686Liabilities 2019: $0Net Assets 2019: $275,6862019Assets 2020: $941,770Liabilities 2020: $28,814Net Assets 2020: $912,9562020Assets 2021: $1,705,091Liabilities 2021: $14,878Net Assets 2021: $1,690,2132021Assets 2022: $2,120,659Liabilities 2022: $117,549Net Assets 2022: $2,003,1102022Assets 2023: $2,527,624Liabilities 2023: $125,437Net Assets 2023: $2,402,1872023Assets 2024: $3,022,397Liabilities 2024: $112,293Net Assets 2024: $2,910,1042024Assets 2025: $3,605,656Liabilities 2025: $100,909Net Assets 2025: $3,504,7472025

Highlighted filing

2025

Assets$3,605,656
Liabilities$100,909
Net Assets$3,504,747
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $94,2652012Expenses 2013: $403,0702013Revenue 2015: $310,662Expenses 2015: $292,757Net Income 2015: $17,9052015Revenue 2016: $1,531,273Expenses 2016: $1,475,255Net Income 2016: $56,0182016Revenue 2017: $1,703,132Expenses 2017: $1,705,404Net Income 2017: -$2,2722017Revenue 2018: $1,601,697Expenses 2018: $1,583,965Net Income 2018: $17,7322018Revenue 2019: $1,835,462Expenses 2019: $1,778,510Net Income 2019: $56,9522019Revenue 2020: $4,493,500Expenses 2020: $3,859,398Net Income 2020: $634,1022020Revenue 2021: $4,138,467Expenses 2021: $3,441,360Net Income 2021: $697,1072021Revenue 2022: $3,555,829Expenses 2022: $3,214,008Net Income 2022: $341,8212022Revenue 2023: $4,035,316Expenses 2023: $3,687,643Net Income 2023: $347,6732023Revenue 2024: $4,409,228Expenses 2024: $4,022,287Net Income 2024: $386,9412024Revenue 2025: $5,305,377Expenses 2025: $4,794,548Net Income 2025: $510,8292025

Highlighted filing

2025

Revenue$5,305,377
Expenses$4,794,548
Net Income$510,829
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,605,656
Liabilities
$100,909
Net assets
$3,504,747
Revenue
$5,305,377
Expenses
$4,794,548
Net income
$510,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.50$5.31$4.79$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$4.41$4.02$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$4.04$3.69$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.12$2.00$3.56$3.21$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$4.14$3.44$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$4.49$3.86$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.84$1.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.60$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.70$1.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.53$1.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.31$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.2
Gross Receipts
$5,305,377
Mission and Program Overview

Mission

Provides free groceries to individuals and families in need.

Provide free groceries to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,140,161$2,486,429▲ $346,268
Cash and Non-Interest-Bearing Accounts$526,771$758,214▲ $231,443
Land, Buildings, and Equipment, Net$182,854$181,712▼ $1,142
Inventories for Sale or Use$82,554$102,003▲ $19,449
Prepaid Expenses and Deferred Charges$17,648$18,134▲ $486
Accounts Receivable$13,811$9,898▼ $3,913
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Total Assets$3,022,397$3,605,656▲ $583,259
Other Assets Total$58,598$49,266▼ $9,332
Liabilities
Accounts Payable and Accrued Expenses$53,695$51,642▼ $2,053
Other Liabilities$58,598$49,267▼ $9,331
Total Liabilities$112,293$100,909▼ $11,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,904,374$3,484,767▲ $580,393
Net Assets With Donor Restrictions$5,730$19,980▲ $14,250
Total Net Assets Fund Balance$2,910,104$3,504,747▲ $594,643
Total Liabilities and Net Assets / Fund Balance$3,022,397$3,605,656▲ $583,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,023$36,083$168,106
Other Land Buildings$35,439$41,788$77,227
Equipment$14,250$750$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anne BelyeaExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Susan ThomasChairman
Lesli HendersonVice Chair
Alexandria HighDirector
Andrew BinkleyDirector
Cynthia CarsonDirector
Diane SilberDirector
Kathy JonesDirector
Lindsay WarkentinDirector
Lisa WolterDirector
Michael JohnsonDirector
Glenn EtowEmeritus Member
Korey JorgensenEmeritus Member
Marianna HofEmeritus Member
PATRICIA O'BRIENSecretary
Anthony PalmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,193,474
Program Service Revenue
$0
Investment Income
$111,903
Other Revenue
$0
All Other Contributions
$5,193,474
Change in Net Assets
$510,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$3,932,262Fair Market Value (FMV)
Total Noncash Contributions$3,932,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,299,132
Revenue Not Reported on Financial Statements
$6,245
Revenue Not Reported on Form 990
$90,059
Total Revenue per Audited Statements
$5,389,191
Total Revenue per Form 990
$5,305,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,888,354
Other Expenses$509,125
Salaries, Compensation, and Employee Benefits$397,069
Total Fundraising Expense$60,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,888,354--$3,888,354
Other Salaries and Wages$199,088$29,811$17,136$246,035
Current Officers, Directors, Trustees, and Key Employees$80,500$11,500$23,000$115,000
All Other Expenses$36,651$9,701$3,740$50,092
Payroll Taxes$27,905$4,122$4,007$36,034
Fees for Services Accounting-$35,400-$35,400
Other Expenses$17,142$2,045$1,988$17,142
Depreciation Depletion$12,500$1,847$1,795$16,142
Office Expenses$12,094$1,786$1,736$15,616
Insurance-$13,218-$13,218
Occupancy$9,293$1,373$1,334$12,000
Information Technology$2,470$365$355$3,190
Travel$2,131$315$306$2,752
Advertising--$2,550$2,550
Fees for Services Legal-$157-$157
Total Functional Expenses$4,618,944$114,691$60,913$4,794,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,794,548
Total Expenses per Audited Statements$4,794,548
Total Expenses per Form 990$4,794,548
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

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
Operating Lease Liabilities, Net of Curr$39,293
Operating Lease Liabilities, Current$9,973
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The form was circulated to all board members prior to submission to the irs.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest.”

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

“Laguna food pantry employs a full time executive director, compensation for the executive director was determined by reviewing salary survey information provided by one oc.”

Form 990, Part VI, Section C, Line 19

“Governing documents of the organization are available upon request”

Filing and Contact Details

Filer

Filer Name
Laguna Food Pantry
EIN
33-0593551
Phone
9494977121
Address
20652 LAGUNA CANYON RD, LAGUNA BEACH, CA 92651

Signing Officer

Name
Anne Belyea
Title
Executive Director
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Palma
Formed
1993
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
14
Employees
18
Volunteers
200

Preparer

Firm
Excel Tax Group
Address
130 Vantis Dr Ste 145, Aliso Viejo, CA 92656
Preparer
Sam Dodin
Phone
9492982908
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is classified by the Internal Revenue Service as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1 )(A)(vi). Income for certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. During the year ended November 30, 2024, the Organization had no unrelated business income. The Organization recognizes the financial statement benefit of tax positions,such as its income tax exempt filing status, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The Organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 547 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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IRS990/Desc0EVERY WEEKDAY FROM 8 TO 10;30 A.M., LAGUNA FOOD PANTRY PROVIDES FREE, FRESH, NUTRITIOUS GROCERS TO APPROXIMATELY 200 FAMILIES PER DAY IN THEIR ONE LOCATION IN LAGUNA BEACH.
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