Civic Intelligence

The George P Lauren Foundation

990PF • Fiscal year 2015 • EIN 41-2094676

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

3311 Lucinda StSan Diego, CA 92106

(619) 884-8572

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$50,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,543,588

Down $21,710 (-0.6%) from 2014

Net Assets

Down

$3,543,588

Down $21,710 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$211,602

Up $34,917 (+20%) from 2014

Expenses

Down

$233,969

Down $12,942 (-5.2%) from 2014

Net Income

Up

-$22,367

Up $47,859 (+68%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,613,207Liabilities 2011: $512011Assets 2012: $3,648,309Liabilities 2012: $02012Assets 2013: $3,637,211Liabilities 2013: $02013Assets 2014: $3,565,298Liabilities 2014: $0Net Assets 2014: $3,565,2982014Assets 2015: $3,543,588Liabilities 2015: $0Net Assets 2015: $3,543,5882015Assets 2016: $3,385,345Liabilities 2016: $3,495Net Assets 2016: $3,381,8502016Assets 2017: $3,304,245Liabilities 2017: $2,502Net Assets 2017: $3,301,7432017Assets 2018: $3,318,320Liabilities 2018: $9,795Net Assets 2018: $3,308,5252018Assets 2019: $3,250,048Liabilities 2019: $9,795Net Assets 2019: $3,240,2532019Assets 2020: $3,356,529Liabilities 2020: $8,775Net Assets 2020: $3,347,7542020Assets 2021: $3,469,133Liabilities 2021: $9,214Net Assets 2021: $3,459,9192021Assets 2022: $4,370,617Liabilities 2022: $9,214Net Assets 2022: $4,361,4032022Assets 2023: $4,464,441Liabilities 2023: $5,986Net Assets 2023: $4,458,4552023Assets 2024: $4,431,170Liabilities 2024: $5,838Net Assets 2024: $4,425,3322024

Highlighted filing

2015

Assets$3,543,588
Liabilities$0
Net Assets$3,543,588

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $119,828Expenses 2011: $216,277Net Income 2011: -$96,4492011Revenue 2012: $181,571Expenses 2012: $181,584Net Income 2012: -$132012Revenue 2013: $199,997Expenses 2013: $216,004Net Income 2013: -$16,0072013Revenue 2014: $176,685Expenses 2014: $246,911Net Income 2014: -$70,2262014Revenue 2015: $211,602Expenses 2015: $233,969Net Income 2015: -$22,3672015Revenue 2016: $109,287Expenses 2016: $269,392Net Income 2016: -$160,1052016Revenue 2017: $199,318Expenses 2017: $283,002Net Income 2017: -$83,6842017Revenue 2018: $331,279Expenses 2018: $333,945Net Income 2018: -$2,6662018Revenue 2019: $246,816Expenses 2019: $315,346Net Income 2019: -$68,5302019Revenue 2020: $404,896Expenses 2020: $295,635Net Income 2020: $109,2612020Revenue 2021: $260,721Expenses 2021: $148,556Net Income 2021: $112,1652021Revenue 2022: $1,094,777Expenses 2022: $193,293Net Income 2022: $901,4842022Revenue 2023: $340,592Expenses 2023: $243,540Net Income 2023: $97,0522023Revenue 2024: $271,777Expenses 2024: $304,900Net Income 2024: -$33,1232024

Highlighted filing

2015

Revenue$211,602
Expenses$233,969
Net Income-$22,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREL L WESTPresident & CEOPT$50,000-$50,000
STEPHANIE McMAHONSecretaryPT$30,000-$30,000
DODIE ROTHERHAMCFO-$0--
Filing and Contact Details

Filer

Filer Name
Lauren Foundation
EIN
41-2094676
Phone
6198848572
Address
3311 Lucinda St, San Diego, CA 92106

Signing Officer

Name
Jerel L West
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Laurie F Peck CPA
Address
PO Box 722676, San Diego, CA 92172-2676
Preparer
Laurie F Peck
Phone
8585389514
Raw XML AppendixShowing 400 of 535 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51,494.024 Pimco Emerging Markets
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEREL L WEST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHANIE McMAHON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03311 Lucinda Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1200 Harbor Drive 3502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28473 West Buckhorn Trail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN DIEGO
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0114283
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02003-06-18
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0151503
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0151503
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0133661
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt016238018
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt04104597
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt04015687
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0181843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0151503
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0162117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0279557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.056541
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05232
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03341025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03295751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03055068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03098752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03241584
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.282705
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0175209
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0175209
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0175209
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03311 Lucinda Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Diego
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092106
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Jerel West
IRS990PF/StatementsRegardingActyGrp/PhoneNum06198848572
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PUBLIC GARDEN - Total operating expenses - $ 33,691 Plus Property tax $ 26
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt033717
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AMER SOC OF GERMANS FR RUSSIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Raciattos Sec Snta 1st Marine Logis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MBWC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3First Heavy Metal Church of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4New Americans Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5The Toby Wells Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6F E Whitaker Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Zoological Society of San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8NAWIC SD Future Construction Leader
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0631 D STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 555606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2840 Santa Clara Pl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32655 Wagner Ford Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42825 Dewey Rd Suite 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 519
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6505 Harvest Moon Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72920 Zoo Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt810130 Vivera Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Camp Pendleton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Dayton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Poway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Fountain
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7San Diego

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.43$0.27$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.46$0.34$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$1.09$0.19$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.26$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.40$0.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.25$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.20$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.38$0.11$0.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.18$0.25$0.07
2013Summary only. Only limited summary data is available for this year.$3.64$0.00$0.20$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$3.65$0.00$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$3.61$0.00$0.12$0.22$0.10