Civic Intelligence

Laguna De Santa Rosa Foundation

EIN 94-3155180 • 501(c)3 • Santa Rosa, CA

Profile

Laguna De Santa Rosa Foundation's Mission Is To Conserve, Restore and Inspire Greater Public Understanding and Appreciation of This Natural Area.

900 Sanford RoadSanta Rosa, CA 95401

www.lagunadesantarosa.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$104,274

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,129,908

Down $295,892 (-12%) from 2023

Liabilities

Down

$130,757

Down $11,673 (-8.2%) from 2023

Net Assets

Down

$1,999,151

Down $284,219 (-12%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Down

$1,573,553

Down $119,403 (-7.1%) from 2023

Expenses

Up

$1,857,772

Up $49,399 (+2.7%) from 2023

Net Income

Down

-$284,219

Down $168,802 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,671,387Liabilities 2010: $221,854Net Assets 2010: $1,449,5332010Assets 2011: $2,094,211Liabilities 2011: $273,257Net Assets 2011: $1,820,9542011Assets 2012: $2,459,628Liabilities 2012: $154,584Net Assets 2012: $2,305,0442012Assets 2013: $2,378,171Liabilities 2013: $133,432Net Assets 2013: $2,244,7392013Assets 2014: $2,394,362Liabilities 2014: $140,349Net Assets 2014: $2,254,0132014Assets 2015: $2,408,582Liabilities 2015: $53,457Net Assets 2015: $2,355,1252015Assets 2016: $2,370,880Liabilities 2016: $56,065Net Assets 2016: $2,314,8152016Assets 2017: $2,363,674Liabilities 2017: $73,510Net Assets 2017: $2,290,1642017Assets 2018: $2,354,895Liabilities 2018: $124,983Net Assets 2018: $2,229,9122018Assets 2019: $2,411,974Liabilities 2019: $64,234Net Assets 2019: $2,347,7402019Assets 2020: $2,551,855Liabilities 2020: $212,573Net Assets 2020: $2,339,2822020Assets 2021: $2,528,746Liabilities 2021: $214,813Net Assets 2021: $2,313,9332021Assets 2022: $2,504,414Liabilities 2022: $105,627Net Assets 2022: $2,398,7872022Assets 2023: $2,425,800Liabilities 2023: $142,430Net Assets 2023: $2,283,3702023Assets 2024: $2,129,908Liabilities 2024: $130,757Net Assets 2024: $1,999,1512024

Highlighted filing

2024

Assets$2,129,908
Liabilities$130,757
Net Assets$1,999,151
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $614,9622010Revenue 2011: $936,102Expenses 2011: $564,681Net Income 2011: $371,4212011Expenses 2012: $665,9562012Expenses 2013: $699,3122013Revenue 2014: $802,064Expenses 2014: $792,790Net Income 2014: $9,2742014Revenue 2015: $962,357Expenses 2015: $861,245Net Income 2015: $101,1122015Revenue 2016: $1,119,461Expenses 2016: $1,159,771Net Income 2016: -$40,3102016Revenue 2017: $1,016,450Expenses 2017: $1,041,103Net Income 2017: -$24,6532017Revenue 2018: $1,090,946Expenses 2018: $1,151,198Net Income 2018: -$60,2522018Revenue 2019: $1,311,548Expenses 2019: $1,191,191Net Income 2019: $120,3572019Revenue 2020: $1,093,701Expenses 2020: $1,101,843Net Income 2020: -$8,1422020Revenue 2021: $1,047,259Expenses 2021: $1,073,897Net Income 2021: -$26,6382021Revenue 2022: $1,652,357Expenses 2022: $1,567,503Net Income 2022: $84,8542022Revenue 2023: $1,692,956Expenses 2023: $1,808,373Net Income 2023: -$115,4172023Revenue 2024: $1,573,553Expenses 2024: $1,857,772Net Income 2024: -$284,2192024

Highlighted filing

2024

Revenue$1,573,553
Expenses$1,857,772
Net Income-$284,219
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,129,908
Liabilities
$130,757
Net assets
$1,999,151
Revenue
$1,573,553
Expenses
$1,857,772
Net income
-$284,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$1.57$1.86$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.28$1.69$1.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.40$1.65$1.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.21$2.31$1.05$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.21$2.34$1.09$1.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.35$1.31$1.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.23$1.09$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$1.02$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$1.12$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$0.96$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.14$2.25$0.80$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.13$2.24$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.15$2.31$0.67
2011Summary only. Only limited summary data is available for this year.$2.09$0.27$1.82$0.94$0.56$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.22$1.45$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,601,917
Mission and Program Overview

Mission

Laguna De Santa Rosa Foundation's Mission Is To Conserve, Restore and Inspire Greater Public Understanding and Appreciation of This Natural Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,894,421$1,801,567▼ $92,854
Accounts Receivable$198,579$226,880▲ $28,301
Cash and Non-Interest-Bearing Accounts$221,868$87,481▼ $134,387
Prepaid Expenses and Deferred Charges$14,894$7,719▼ $7,175
Savings and Temporary Cash Investments$96,038$6,261▼ $89,777
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,425,800$2,129,908▼ $295,892
Other Assets Total-$0-
Liabilities
Other Liabilities$117,143$117,834▲ $691
Accounts Payable and Accrued Expenses$25,287$12,923▼ $12,364
Total Liabilities$142,430$130,757▼ $11,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,095,686$1,909,783▼ $185,903
Net Assets With Donor Restrictions$187,684$89,368▼ $98,316
Total Net Assets Fund Balance$2,283,370$1,999,151▼ $284,219
Total Liabilities and Net Assets / Fund Balance$2,425,800$2,129,908▼ $295,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,109$697,293$2,037,402
Land$337,200-$337,200
Equipment$94,525$86,888$181,413
Other Land Buildings$29,733$87,709$117,442
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A MorkillExecutive DirectorFT$104,274$104,274

Board Members and Trustees

NameTitle
J Dell'OssoChairman
W EliotVice Chair
A DeickeDirector
C CreagerDirector
M MarchbanksDirector
M ShklovskyDirector
B ZarakovSecretary
J BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,932
Program Service Revenue
$280,027
Investment Income
$333
Other Revenue
$5,261
All Other Contributions
$613,130
Change in Net Assets
$-284,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,565
Other Expenses$616,207
Total Fundraising Expense$172,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,828$185,602$33,397$981,827
All Other Expenses$191,150$-43,156$23,840$171,834
Current Officers, Directors, Trustees, and Key Employees$42,538$42,538$21,268$106,344
Payroll Taxes$62,395$19,777$4,274$86,446
Other Employee Benefits$47,969$18,979-$66,948
Other Expenses$41,823$8,603$6,213$41,823
Occupancy-$39,660-$39,660
Insurance$3,517$25,764-$29,281
Advertising$514-$14,190$14,704
Office Expenses-$10,606$16$10,622
Fees for Services Legal$190$139-$329
Total Functional Expenses$1,345,139$340,435$172,198$1,857,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,625
Fundraising Direct Expenses$28,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taking Flight$195,100$33,625$6,408$27,217
Total Events$195,100$33,625$28,364$5,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Accruals and Liabilities$92,722
Credit Card Obligations$18,254
Other Liabilities$6,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Tax Return is reviewed by treasurer, recommendation for approval by the finance committee before going to the board.”

Form 990, Part VI, Section C, Line 19

“By request, the organization makes available its bylaws, conflict of interest policy, etc. financials are posted on the organization's web site as the annual report.”

Filing and Contact Details

Filer

Filer Name
Laguna De Santa Rosa Foundation
EIN
94-3155180
Phone
7075279277
Address
900 Sanford Road, Santa Rosa, CA 95401

Signing Officer

Name
Anne Morkill
Title
Executive Director
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Dell'Osso
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
650

Preparer

Firm
Boyle & Stoll CPAs
Address
3755 Brickway Blvd 100, Santa Rosa, CA 95403
Preparer
Janine Barnes
Phone
7075711951
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