Civic Intelligence

Ilan-Lael Inc

EIN 95-3826760 • 501(c)3 • Julian, CA

Profile

The foundation maintains the ilan-lael property founded as a public education place for artists and community members to make a vital connection between people, art and nature in order to create a more sustainable and harmonious world.

PO Box 1221Julian, CA 92036

www.ilanlaelfoundation.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

71st percentile

$74,437

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,617,753

Up $1,061,697 (+42%) from 2023

Liabilities

Down

$8,129

Down $1,882 (-19%) from 2023

Net Assets

Up

$3,609,624

Up $1,063,579 (+42%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$1,602,291

Up $613,818 (+62%) from 2023

Expenses

Up

$546,333

Up $143,409 (+36%) from 2023

Net Income

Up

$1,055,958

Up $470,409 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,038,267Liabilities 2011: $2,541Net Assets 2011: $1,035,7262011Assets 2012: $997,044Liabilities 2012: $12,791Net Assets 2012: $984,2532012Assets 2013: $1,019,947Liabilities 2013: $13,919Net Assets 2013: $1,006,0282013Assets 2014: $1,284,130Liabilities 2014: $11,243Net Assets 2014: $1,272,8872014Assets 2015: $1,517,377Liabilities 2015: $28,392Net Assets 2015: $1,488,9852015Assets 2016: $1,567,668Liabilities 2016: $12,619Net Assets 2016: $1,555,0492016Assets 2017: $1,639,648Liabilities 2017: $7,426Net Assets 2017: $1,632,2222017Assets 2018: $1,726,677Liabilities 2018: $24,281Net Assets 2018: $1,702,3962018Assets 2019: $1,991,227Liabilities 2019: $16,800Net Assets 2019: $1,974,4272019Assets 2020: $1,915,338Liabilities 2020: $51,073Net Assets 2020: $1,864,2652020Assets 2021: $1,916,342Liabilities 2021: $13,219Net Assets 2021: $1,903,1232021Assets 2022: $1,970,575Liabilities 2022: $10,525Net Assets 2022: $1,960,0502022Assets 2023: $2,556,056Liabilities 2023: $10,011Net Assets 2023: $2,546,0452023Assets 2024: $3,617,753Liabilities 2024: $8,129Net Assets 2024: $3,609,6242024

Highlighted filing

2024

Assets$3,617,753
Liabilities$8,129
Net Assets$3,609,624
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $125,9872011Expenses 2012: $146,3892012Revenue 2013: $378,598Expenses 2013: $325,183Net Income 2013: $53,4152013Revenue 2014: $242,687Expenses 2014: $188,695Net Income 2014: $53,9922014Revenue 2015: $412,923Expenses 2015: $197,275Net Income 2015: $215,6482015Revenue 2016: $267,282Expenses 2016: $190,572Net Income 2016: $76,7102016Revenue 2017: $276,424Expenses 2017: $199,251Net Income 2017: $77,1732017Revenue 2018: $319,904Expenses 2018: $241,572Net Income 2018: $78,3322018Revenue 2019: $565,257Expenses 2019: $300,622Net Income 2019: $264,6352019Revenue 2020: $137,369Expenses 2020: $247,531Net Income 2020: -$110,1622020Revenue 2021: $301,388Expenses 2021: $262,530Net Income 2021: $38,8582021Revenue 2022: $380,230Expenses 2022: $323,303Net Income 2022: $56,9272022Revenue 2023: $988,473Expenses 2023: $402,924Net Income 2023: $585,5492023Revenue 2024: $1,602,291Expenses 2024: $546,333Net Income 2024: $1,055,9582024

Highlighted filing

2024

Revenue$1,602,291
Expenses$546,333
Net Income$1,055,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,617,753
Liabilities
$8,129
Net assets
$3,609,624
Revenue
$1,602,291
Expenses
$546,333
Net income
$1,055,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.01$3.61$1.60$0.55$1.06
2023Summary only. Only limited summary data is available for this year.$2.56$0.01$2.55$0.99$0.40$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.38$0.32$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.90$0.30$0.26$0.04
2020Summary only. Only limited summary data is available for this year.$1.92$0.05$1.86$0.14$0.25$0.11
2019Summary only. Only limited summary data is available for this year.$1.99$0.02$1.97$0.57$0.30$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.70$0.32$0.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.28$0.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.27$0.19$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$0.41$0.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.38$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.98$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$381,725
Mission and Program Overview

Mission

The foundation maintains the ilan-lael property founded as a public education place for artists and community members to make a vital connection between people, art and nature in order to create a more sustainable and harmonious world.

Ilan-laels mission is to integrate the arts, nature and beauty into the lives of individuals and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,364$111,845▲ $43,481
Inventories for Sale or Use$64,811$88,833▲ $24,022
Land, Buildings, and Equipment, Net$82,576$74,523▼ $8,053
Cash and Non-Interest-Bearing Accounts$45,006$39,049▼ $5,957
Investments in Publicly Traded Securities$911$1,651▲ $740
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,916,342$1,970,575▲ $54,233
Other Assets Total$1,654,674$1,654,674→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,219$10,525▼ $2,694
Total Liabilities$13,219$10,525▼ $2,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,903,123$1,960,050▲ $56,927
Total Net Assets Fund Balance$1,903,123$1,960,050▲ $56,927
Total Liabilities and Net Assets / Fund Balance$1,916,342$1,970,575▲ $54,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,523$69,737$144,260
Other Assets Org$1,654,674--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne GerdesExecutive DirectorFT$74,437$74,437

Board Members and Trustees

NameTitle
Drew HubbellPresident
Torrey HubbellVice President
Brennan HubbellDirector
Chuck LangDirector
Gundula DunneDirector
John HowardDirector
Kataro NakamuraDirector
Kyle BergmanDirector
Laurie MadiganDirector
Mike MadiganDirector
Rebecca MoralesDirector
Vicki BergstromDirector
Wayne DonaldsonDirector
Peter JensenSecretary
Michael PintoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,578
Program Service Revenue
$103,095
Investment Income
$87
Other Revenue
$36,470
All Other Contributions
$240,578
Change in Net Assets
$56,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,281
Other Expenses$145,022
Total Fundraising Expense$53,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,646$6,615$12,096$90,357
Current Officers, Directors, Trustees, and Key Employees$58,511$6,385$9,541$74,437
All Other Expenses$17,017$3,910$2,069$22,996
Other Expenses$7,834$5,659$953$14,446
Payroll Taxes$9,980$2,293$1,214$13,487
Insurance$8,454$1,942$1,028$11,424
Fees for Services Accounting$7,843$2,219$954$11,016
Depreciation Depletion$5,973$740$1,340$8,053
Office Expenses$1,586$364$193$2,143
Occupancy$1,554$357$189$2,100
Total Functional Expenses$236,233$33,714$53,356$323,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,623
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hubbell StudiosDirector OwnedArt DesignNo$18,700
Hubbell Family FoundationDirector OwnedFacility LeaseNo$3,000
Brennan HubbellDirectorServicesNo$1,350

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Directors james hubbell, anne hubbell, torrey hubbell, drew hubbell andbrennan hubbell have a family relationship.”

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

“Executive Director and President/Sec review documents”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation & recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 18

“A copy of the 990 is available at our home location, ilan-lael. We distribute via email to those who request a copy.”

Form 990, Part VI, Section C, Line 19

“A copy of our governing documents are available at our home location, ilan-lael. We distribute via email to those who request a copy.”

Filing and Contact Details

Filer

Filer Name
Ilan-lael Inc
EIN
95-3826760
Phone
7607653427
Address
PO BOX 1221, JULIAN, CA 92036

Signing Officer

Name
Marianne Gerdes
Title
Executive Director
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
50

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jenny Kikuno
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The foundation maintains on its property the art work of artist in residence, james hubbell. The foundations exempt purpose is the education of art to be shared with the community and the promotion of art education. Collection items are recorded at cost if purchased and at fair value at date of accession if donated. Gains and losses from deaccessions are reported as changes in net assets based on the absence or existence and nature of donor-imposed restrictions. Collection items are protected, kept unencumbered, cared for and preserved.”

Raw XML AppendixShowing 400 of 595 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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IRS990/ActivityOrMissionDesc0ILAN-LAELS MISSION IS TO INTEGRATE THE ARTS, NATURE AND BEAUTY INTO THE LIVES OF INDIVIDUALS AND THEIR COMMUNITIES.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt045006
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09541
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06385
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074437
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt036470
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380230
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Desc0CLASSES AND WORKSHOPS ARE OFFERED AT ILAN-LAEL FOR A VARIETY OF ARTISTIC EXPRESSIONS, INCLUDING PAINTING, PHOTOGRAPHY, ARCHITECTURE, STAINED GLASS, AND MOSAICS, JUST TO NAME A FEW. SMALL CLASSES ALLOW FOR INDIVIDUALIZED INSTRUCTION AS WELL GROUP LEARNING THAT MAXIMIZES THE SHARING OF CREATIVE IDEAS. GUEST INSTRUCTORS AND STUDENTS COME FROM AROUND THE COUNTRY TO BE INSPIRED BY THE AMAZING NATURAL AND ARTISTIC SURROUNDINGS AT ILAN-LAEL.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
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IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TORREY HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENNAN HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKI BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK LANG
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14GUNDULA DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATARO NAKAMURA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0WE PROVIDE A PLACE TO EXPLORE THE ARTS THROUGH ENGAGEMENT WITH THE NATURAL WORLD AND TO INSPIRE PEOPLE OF DIVERSE AGES AND CULTURES TO DISCOVER AND CELEBRATE THEIR CREATIVITY AND USE IT AS A CATALYST FOR POSITIVE CHANGE IN THE WORLD.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRIVATE TOURS: PRIVATE DOCENT-LED GROUP TOURS ARE AVAILABLE BY RESERVATION FROM MARCH THROUGH NOVEMBER. EACH TOUR LASTS ABOUT AN 1 1/2 HOURS WITH AN ADDITIONAL 30 MINUTES FOR EXPLORING THE GROUNDS. BECAUSE THE LIVING AREA SERVES AS THE HOME FOR JAMES AND ANNE HUBBELL, THE LIVING ROOM, KITCHEN, AND BEDROOM BUILDINGS ARE NOT SHOWN DURING PRIVATE TOURS.HOME TOURS: LIMITED TOUR EVENTS TO ENJOY THE STORY OF THE ART AND ARCHITECTURE, FAMILY LIFE AND INSPIRED ART CREATED AT THE HUBBELL'S ACCLAIMED HOME AND ART STUDIO.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Education Programs: We provide educational programs for all school age children and young adults themed around the nature and art, and includes hands-on art activities.
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