Civic Intelligence

Laguna Beach Ocean Lifeguard Foundation Inc.

EIN 46-4951612 • 501(c)3 • Laguna Beach, CA

Pub. 78 Eligible990-N Coverage

Profile

To provide for ocean safety and training

1278 Glenneyre Street 32Laguna Beach, CA 92651

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,257

Up $7,084 (+21%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$40,257

Up $7,084 (+21%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$16,510

Down $6,880 (-29%) from 2020

Expenses

Down

$9,426

Down $191 (-2.0%) from 2020

Net Income

Down

$7,084

Down $6,689 (-49%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2017: $9,449Net Assets 2017: $9,4492017Assets 2018: $18,075Net Assets 2018: $18,0752018Assets 2019: $19,400Net Assets 2019: $19,4002019Assets 2020: $33,173Net Assets 2020: $33,1732020Assets 2021: $40,257Net Assets 2021: $40,2572021

Highlighted filing

2021

Assets$40,257
Liabilities-
Net Assets$40,257
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$30K$20K$10K$0Revenue 2017: $6,250Expenses 2017: $2,344Net Income 2017: $3,9062017Revenue 2018: $13,850Expenses 2018: $5,224Net Income 2018: $8,6262018Revenue 2019: $16,000Expenses 2019: $14,675Net Income 2019: $1,3252019Revenue 2020: $23,390Expenses 2020: $9,617Net Income 2020: $13,7732020Revenue 2021: $16,510Expenses 2021: $9,426Net Income 2021: $7,0842021

Highlighted filing

2021

Revenue$16,510
Expenses$9,426
Net Income$7,084
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,257
Liabilities
-
Net assets
$40,257
Revenue
$16,510
Expenses
$9,426
Net income
$7,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$40.3$40.3$16.5$9.43$7.08
2020Detailed filing. Detailed filing data is available for this year.$33.2$33.2$23.4$9.62$13.8
2019Detailed filing. Detailed filing data is available for this year.$19.4$19.4$16.0$14.7$1.33
2018Detailed filing. Detailed filing data is available for this year.$18.1$18.1$13.9$5.22$8.63
2017Detailed filing. Detailed filing data is available for this year.$9.45$9.45$6.25$2.34$3.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$16,510
Mission and Program Overview

Mission

To provide for ocean safety and training

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO PROMTE OCEAN SAFETY THORUGH EDUCATION AND TRAINING IN THE LAGUNA BEACH CA AREA.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PattersonPresident-$0--
Mark KlostermanVice President-$0--
Jon BrickTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Laguna Beach Ocean Lifeguard Foundation
EIN
46-4951612
Phone
9499228966
Address
1278 Glenneyre Street 32, Laguna Beach, CA 92651

Signing Officer

Name
Robert Patterson
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Shusko Associates LLP
Address
31341 MONTEREY ST, LAGUNA BEACH, CA 92651
Preparer
Susan Shusko CPA
Phone
9494997600
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1250”

Other Expenses.1

“Scholar Grants to Laguna Beach $7935”

Other Expenses.2

“WEBSITE $189”

Other Expenses.3

“Materials $42”

Other Expenses.4

“Filing fees $10”

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Patterson
IRS990EZ/BooksInCareOfDetail/PhoneNum09499228966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01278 Glenneyre Street 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016510
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040257
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Klosterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jon Brick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR OCEAN SAFETY AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO PROMTE OCEAN SAFETY THORUGH EDUCATION AND TRAINING IN THE LAGUNA BEACH CA AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09426
IRS990EZ/TotalRevenueAmt016510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076000
IRS990ScheduleA/TotalSupportAmt076000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholar Grants to Laguna Beach $7935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Materials $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laguna Beach Ocean Lifeguard Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAGU
ReturnHeader/Filer/EIN0464951612
ReturnHeader/Filer/PhoneNum09499228966
ReturnHeader/Filer/USAddress/AddressLine1Txt01278 Glenneyre Street 32
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472888461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shusko Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031341 MONTEREY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092651
ReturnHeader/PreparerPersonGrp/PhoneNum09494997600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Shusko CPA
ReturnHeader/ReturnTs02022-11-14T16:20:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Patterson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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