Civic Intelligence

The George P Lauren Foundation

990PF • Fiscal year 2020 • EIN 41-2094676

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization Profile
7068 Rockglen AvenueSan Diego, CA 92111

(858) 836-1377

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$60,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,356,529

Up $106,481 (+3.3%) from 2019

Net Assets

Up

$3,347,754

Up $107,501 (+3.3%) from 2019

Liabilities

Down

$8,775

Down $1,020 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Up

$404,896

Up $158,080 (+64%) from 2019

Expenses

Down

$295,635

Down $19,711 (-6.3%) from 2019

Net Income

Up

$109,261

Up $177,791 (+259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2020

Assets$3,356,529
Liabilities$8,775
Net Assets$3,347,754
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$404,896
Expenses$295,635
Net Income$109,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREL WESTCEOPT$60,000-$60,000
STEPHANIE MCMAHONPresidentPT$30,000-$30,000
DODIE ROTHERHAMCFO-$0--
Filing and Contact Details

Filer

Filer Name
Lauren Foundation
EIN
41-2094676
Phone
8588361377
Address
7068 ROCKGLEN AVENUE, SAN DIEGO, CA 92111

Signing Officer

Name
Stephanie Mcmahon
Title
President
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Victor J Mosso CPA Inc
Address
5480 Baltimore Drive Ste 212, La Mesa, CA 91942
Preparer
Victor Mosso
Phone
6194615586
Raw XML AppendixShowing 400 of 411 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/StatementsRegardingActyGrp/PhoneNum08588361377
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AMERICAN SOCIETY OF GERMANS FROM RU
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3TOBY WELLS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12251 TIMBER LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29528 MIRAMAR ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 519
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DAYTON
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011300
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11027
LandEtcSchedule2/LandEtcGrp/BookValueAmt0764366
LandEtcSchedule2/LandEtcGrp/BookValueAmt1138633
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11027
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2764366
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3138633
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0902999
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0GOLD KRUGERRAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01300
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GARDEN OPERATIONS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12042
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt082699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt282699
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt09795
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt08775
TaxesSchedule/TaxesDetail/Amt0419
TaxesSchedule/TaxesDetail/Amt17109
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0419
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt17109
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0412094676
ReturnHeader/Filer/PhoneNum08588361377
ReturnHeader/Filer/USAddress/AddressLine1Txt07068 ROCKGLEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330594635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor J Mosso CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05480 Baltimore Drive Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,356,529
Liabilities
$8,775
Net assets
$3,347,754
Revenue
$404,896
Expenses
$295,635
Net income
$109,261
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