Civic Intelligence

Laguna Ocean Foundation

990EZ • Fiscal year 2017 • EIN 71-0953427

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilelagunaoceanfoundation.org
PO Box 5247Laguna Beach, CA 92652

(949) 525-0885

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$250,295

Down $51,538 (-17%) from 2016

Net Assets

$233,730

No earlier filing loaded for comparison.

Liabilities

Up

$16,565

Up $5,638 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$89,118

Down $50,273 (-36%) from 2016

Expenses

Up

$146,294

Up $40,265 (+38%) from 2016

Net Income

Down

-$57,176

Down $90,538 (-271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $182,796Liabilities 2011: $6,4792011Assets 2012: $208,785Liabilities 2012: $14,7582012Assets 2013: $213,269Liabilities 2013: $7,5642013Assets 2014: $237,082Liabilities 2014: $8,9402014Assets 2015: $264,414Liabilities 2015: $6,8702015Assets 2016: $301,833Liabilities 2016: $10,9272016Assets 2017: $250,295Liabilities 2017: $16,565Net Assets 2017: $233,7302017Assets 2018: $227,928Liabilities 2018: $0Net Assets 2018: $227,9282018Assets 2019: $246,878Liabilities 2019: $1,129Net Assets 2019: $245,7492019Assets 2020: $253,326Liabilities 2020: $0Net Assets 2020: $253,3262020Assets 2021: $251,929Liabilities 2021: $299Net Assets 2021: $251,6302021Assets 2022: $298,389Liabilities 2022: $5,756Net Assets 2022: $292,6332022Assets 2023: $259,985Liabilities 2023: $6,096Net Assets 2023: $253,8892023Assets 2024: $222,161Liabilities 2024: $1,513Net Assets 2024: $220,6482024Assets 2025: $396,218Liabilities 2025: $2,002Net Assets 2025: $394,2162025

Highlighted filing

2017

Assets$250,295
Liabilities$16,565
Net Assets$233,730
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $141,598Expenses 2011: $71,842Net Income 2011: $69,7562011Revenue 2012: $136,218Expenses 2012: $118,508Net Income 2012: $17,7102012Revenue 2013: $141,595Expenses 2013: $129,917Net Income 2013: $11,6782013Revenue 2014: $138,465Expenses 2014: $116,028Net Income 2014: $22,4372014Revenue 2015: $136,273Expenses 2015: $106,871Net Income 2015: $29,4022015Revenue 2016: $139,391Expenses 2016: $106,029Net Income 2016: $33,3622016Revenue 2017: $89,118Expenses 2017: $146,294Net Income 2017: -$57,1762017Revenue 2018: $124,865Expenses 2018: $130,667Net Income 2018: -$5,8022018Revenue 2019: $147,153Expenses 2019: $129,332Net Income 2019: $17,8212019Revenue 2020: $133,753Expenses 2020: $126,176Net Income 2020: $7,5772020Revenue 2021: $163,991Expenses 2021: $165,687Net Income 2021: -$1,6962021Revenue 2022: $271,783Expenses 2022: $230,780Net Income 2022: $41,0032022Revenue 2023: $290,362Expenses 2023: $346,833Net Income 2023: -$56,4712023Revenue 2024: $439,504Expenses 2024: $443,492Net Income 2024: -$3,9882024Revenue 2025: $614,263Expenses 2025: $440,538Net Income 2025: $173,7252025

Highlighted filing

2017

Revenue$89,118
Expenses$146,294
Net Income-$57,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$89,118
Mission and Program Overview

Mission

Preserve and Protect beaches

Program Services

DescriptionGrantsExpenses
Preserve and Protect beaches intertidal zone watersheds and ocean waters of Laguna Beach and to educate the public about local resources The org has trained over 200 volunteers$89,118$146,294
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise B ThortonTreasurerPT$0--
Ed AlmanzaVice ChairmanPT$0--
Morgan LambDirector-$0--
Candice BurroughsDirector-$0--
Jayson SmithDirector-$0--
Robin Zur SchmeideChairman-$0--
Sean VogtDirector-$0--
Mike SticeDirector-$0--
Monica TuchscherDirector-$0--
Jeffrey R RosalerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Laguna Ocean Foundation
EIN
71-0953427
Address
PO Box 5247, Laguna Beach, CA 92652

Signing Officer

Name
Louise B Thorton
Title
Treasurer
Phone
9495250885
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Solutions Lb
Address
267 LEDROIT STREET, Laguna Beach, CA 92651
Preparer
Todd Hammett CPA
Phone
9493221289
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Educators 119,163Training 398Estuary Expense 10,000Docent Expenses 1,361Education 1,021Kelpfest Program 2,739Advertising 3,000Bank Charges 65BOD Meetings 647Insurance 743PO Box Rental 140Accounting 2,925Consulting 2,750Website 712Storage 304Other Expenses 326”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGrants Receivable 110,125 60,638Bank Fee Receivable 0 122”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Expenses 10,927 16,395Credit Cards 0 170”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/TotalSupportAmt0644842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Educators 119,163Training 398Estuary Expense 10,000Docent Expenses 1,361Education 1,021Kelpfest Program 2,739Advertising 3,000Bank Charges 65BOD Meetings 647Insurance 743PO Box Rental 140Accounting 2,925Consulting 2,750Website 712Storage 304Other Expenses 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGrants Receivable 110,125 60,638Bank Fee Receivable 0 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued Expenses 10,927 16,395Credit Cards 0 170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise B Thorton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09495250885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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ReturnHeader/Filer/EIN0710953427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5247
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092652
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm018:09:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092651
ReturnHeader/PreparerPersonGrp/PhoneNum09493221289
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HAMMETT CPA
ReturnHeader/ReturnTs02018-05-10T18:07:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,295
Liabilities
$16,565
Net assets
$233,730
Revenue
$89,118
Expenses
$146,294
Net income
-$57,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.02$3.94$6.14$4.41$1.74
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.21$4.40$4.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$2.90$3.47$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.93$2.72$2.31$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.64$1.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.34$1.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$1.47$1.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.25$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.17$2.34$0.89$1.46$0.57
2016Summary only. Only limited summary data is available for this year.$3.02$0.11$1.39$1.06$0.33
2015Summary only. Only limited summary data is available for this year.$2.64$0.07$1.36$1.07$0.29
2014Summary only. Only limited summary data is available for this year.$2.37$0.09$1.38$1.16$0.22
2013Summary only. Only limited summary data is available for this year.$2.13$0.08$1.42$1.30$0.12
2012Summary only. Only limited summary data is available for this year.$2.09$0.15$1.36$1.19$0.18
2011Summary only. Only limited summary data is available for this year.$1.83$0.06$1.42$0.72$0.70