Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Laguna Ocean Foundation
990EZ • Fiscal year 2019 • EIN 71-0953427
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$246,878
Up $18,950 (+8.3%) from 2018
Net Assets
Up$245,749
Up $17,821 (+7.8%) from 2018
Liabilities
Up$1,129
Up $1,129 from 2018
Revenue And Expenses
Revenue
Up$147,153
Up $22,288 (+18%) from 2018
Expenses
Down$129,332
Down $1,335 (-1.0%) from 2018
Net Income
Up$17,821
Up $23,623 (+407%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $147,153
Mission and Program Overview
Mission
Preserve and Protect beaches
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $147,153 | $129,332 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ed Almanza | Vice Chairman | PT | $0 | - | - |
| Candice Burroughs | Director | - | $0 | - | - |
| Jayson Smith | Director | - | $0 | - | - |
| Robin Zur Schmeide | Chairman | - | $0 | - | - |
| Monica Tuchscher | Director | - | $0 | - | - |
| Morgan Just | Treasurer | PT | $0 | - | - |
| Cindy Love | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Laguna Ocean Foundation
- EIN
- 71-0953427
- Address
- 1278 Glenneyre, Laguna Beach, CA 92651
Signing Officer
- Name
- Ed Almanza
- Title
- Vice Chairman
- Phone
- 9494999704
- Signed
- 2019-10-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Accounting and Tax Solutions
- Address
- 1000 N COAST HWY SUITE 1, 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 96,069Kelpfest Expense 2,254Estuary Expense 500Docent Expense 700Education 2,123Licenses 80Advertising 1,251Bank Charges 267BOD Meetings 150Insurance 1,605Supplies 985Legal & Professional 6,726Volunteer Appreciation 465Internet 250Storage 1,260Dues & Subscriptions 50Interest 118Misc 91Postage 182Biological Survey 14,206”
Description of other assets Part II line 24
“Category Beginning of Year End of YearGrants Receivable 55,125 55,125Bank Fee Receivable 24 0Accounts Receivable 7,761 7,476”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 0 240Credit Cards 0 889”
Raw XML Appendix170 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Anne McGraw |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9496737288 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1278 Glenneyre Ste 285 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Laguna Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92651 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 165018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 184277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 147153 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17821 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 227928 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 246878 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147153 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 227928 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 245749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 227928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 245749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ed Almanza |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Candice Burroughs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jayson Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robin Zur Schmeide |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Monica Tuchscher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Morgan Just |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Cindy Love |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62910 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62601 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 129332 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Preserve and Protect beaches |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 147153 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129332 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1129 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129332 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129332 |
| IRS990EZ/TotalRevenueAmt | 0 | 147153 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | lagunaoceanfoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 147153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 636800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 483972 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 152828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 147153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 636800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 636800 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountProgram Educators 96,069Kelpfest Expense 2,254Estuary Expense 500Docent Expense 700Education 2,123Licenses 80Advertising 1,251Bank Charges 267BOD Meetings 150Insurance 1,605Supplies 985Legal & Professional 6,726Volunteer Appreciation 465Internet 250Storage 1,260Dues & Subscriptions 50Interest 118Misc 91Postage 182Biological Survey 14,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearGrants Receivable 55,125 55,125Bank Fee Receivable 24 0Accounts Receivable 7,761 7,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Payable 0 240Credit Cards 0 889 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ed Almanza |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9494999704 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Laguna Ocean Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAGU |
| ReturnHeader/Filer/EIN | 0 | 710953427 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1278 Glenneyre |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Laguna Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92651 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FA27C407444C99F30C0424A564DB17468D31F9B3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FA27C407444C99F30C0424A564DB17468D31F9B3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 30730820193450utjmfe |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-12-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.184.64.61 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:42:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455178250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING AND TAX SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 N COAST HWY SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Laguna Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92651 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9493221289 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD HAMMETT CPA |
| ReturnHeader/ReturnTs | 0 | 2019-12-11T16:40:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $246,878
- Liabilities
- $1,129
- Net assets
- $245,749
- Revenue
- $147,153
- Expenses
- $129,332
- Net income
- $17,821