Civic Intelligence

Laguna Ocean Foundation

990EZ • Fiscal year 2020 • EIN 71-0953427

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

1278 GlenneyreLaguna Beach, CA 92651

(442) 456-2715

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$253,326

Up $6,448 (+2.6%) from 2019

Net Assets

Up

$253,326

Up $7,577 (+3.1%) from 2019

Liabilities

Down

$0

Down $1,129 (-100%) from 2019

Revenue

Down

$133,753

Down $13,400 (-9.1%) from 2019

Expenses

Down

$126,176

Down $3,156 (-2.4%) from 2019

Net Income

Down

$7,577

Down $10,244 (-57%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$253,326
Liabilities$0
Net Assets$253,326

Operations Trend

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

2020

Revenue$133,753
Expenses$126,176
Net Income$7,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$133,753
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.$133,743$126,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed AlmanzaVice ChairmanPT$0--
Candice BurroughsDirector-$0--
Jayson SmithDirector-$0--
Morgan JustTreasurerPT$0--
Cindy LoveSecretary-$0--
Aris FordDirector-$0--
Lauren HarperDirector-$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
2020-10-30
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 74,428Kelpfest Expense 1,060Estuary Expense 56Software 690Payroll Taxes 2,517Licenses 746Advertising 10Bank Charges 46BOD Meetings 620Volunteer Appreciation 728Internet 550Storage 1,359Dues & Subscriptions 60Interest 37Payroll Fee 1,435

Description of other assets Part II line 24

Category Beginning of Year End of YearGrants Receivable 55,125 40,000Accounts Receivable 7,476 11,025

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 240 0Credit Cards 889 0

Raw XML Appendix168 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Educators 74,428Kelpfest Expense 1,060Estuary Expense 56Software 690Payroll Taxes 2,517Licenses 746Advertising 10Bank Charges 46BOD Meetings 620Volunteer Appreciation 728Internet 550Storage 1,359Dues & Subscriptions 60Interest 37Payroll Fee 1,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGrants Receivable 55,125 40,000Accounts Receivable 7,476 11,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 240 0Credit Cards 889 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Almanza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09494999704
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laguna Ocean Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAGU
ReturnHeader/Filer/EIN0710953427
ReturnHeader/Filer/USAddress/AddressLine1Txt01278 Glenneyre
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455178250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 N COAST HWY SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092651
ReturnHeader/PreparerPersonGrp/PhoneNum09493221289
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HAMMETT CPA
ReturnHeader/ReturnTs02021-05-18T14:00:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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