Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-4429260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$166,827
Down $55,754 (-25%) from 2011
Net Assets
Down$145,160
Down $51,717 (-26%) from 2011
Liabilities
Down$21,667
Down $4,037 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$929,519
Up $108,966 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of The Laurel Foundation is to empower children, youth and families affected by HIV/AIDS and trans/gender non-conforming youth through educational and support programs in a safe and trusting environment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Laurel Foundation9s mission is to provide educational and support programs to children, youth and families affected by HIV/AIDS. |
| IRS990/Advertising/ProgramServices | 0 | 841 |
| IRS990/Advertising/Total | 0 | 841 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15015 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 91811 |
| IRS990/AllOtherExpenses/Total | 0 | 106826 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 213765 |
| IRS990/CashNonInterestBearing/EOY | 0 | 158011 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 44617 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53140 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107257 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 877786 |
| IRS990/ContributionsGrantsPriorYear | 0 | 849429 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3920 |
| IRS990/DepreciationDepletion/Total | 0 | 3920 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided a safe and healthy educational/recreational environment for children, youth and families affected by HIV and AIDS, accomplished by holding resident and day camps, mentorship and support programs throughout the year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | The Laurel Foundation |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 841819 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 877786 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 250 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9930 |
| IRS990/FeesForServicesOther/Total | 0 | 9930 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ankit Shah MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Collin Sam |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Derek Hamilton |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dorrit Ragosine |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Javier Puentes |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeremy Sunderland |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jonathan Spees |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lisa Stangl |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Margot Anderson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 107246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Medical Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Finance Advisor |
| IRS990/Form990PartVIISectionA/Title | 3 | Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Resource Development |
| IRS990/Form990PartVIISectionA/Title | 5 | Legal Advisor |
| IRS990/Form990PartVIISectionA/Title | 6 | Resource Development |
| IRS990/Form990PartVIISectionA/Title | 7 | Camp Medical Director |
| IRS990/Form990PartVIISectionA/Title | 8 | FounderCEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 877802 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 504 |
| IRS990/InformationTechnology/Total | 0 | 504 |
| IRS990/Insurance/Fundraising | 0 | 1114 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4303 |
| IRS990/Insurance/ProgramServices | 0 | 8947 |
| IRS990/Insurance/Total | 0 | 14364 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 16 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28473 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37289 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8816 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8816 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Laurel Foundation9s mission is to provide educational and support programs to children, youth and families affected by HIV/AIDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Collin Sam |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 196877 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 145160 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 508408 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1000 |
| IRS990/Occupancy/ProgramServices | 0 | 10820 |
| IRS990/Occupancy/Total | 0 | 11820 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3470 |
| IRS990/OfficeExpenses/Total | 0 | 3470 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3199 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 681 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12786 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16666 |
| IRS990/OtherExpensePriorYear | 0 | 583098 |
| IRS990/OtherExpensesCurrentYear | 0 | 663002 |
| IRS990/OtherExpenses/Description | 0 | Medical Supplies |
| IRS990/OtherExpenses/Description | 1 | Camp Medical Staff |
| IRS990/OtherExpenses/Description | 2 | Camp Supplies |
| IRS990/OtherExpenses/Description | 3 | Misc |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -448 |
| IRS990/OtherExpenses/ProgramServices | 0 | 163095 |
| IRS990/OtherExpenses/ProgramServices | 1 | 347820 |
| IRS990/OtherExpenses/ProgramServices | 2 | 589 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21 |
| IRS990/OtherExpenses/Total | 0 | 163095 |
| IRS990/OtherExpenses/Total | 1 | 347820 |
| IRS990/OtherExpenses/Total | 2 | 589 |
| IRS990/OtherExpenses/Total | 3 | -427 |
| IRS990/OtherLiabilities/BOY | 0 | 25704 |
| IRS990/OtherLiabilities/EOY | 0 | 21667 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 125183 |
| IRS990/OtherSalariesAndWages/Total | 0 | 125183 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3333 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 712 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13366 |
| IRS990/PayrollTaxes/Total | 0 | 17411 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -51717 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 877786 |
| IRS990/RevenuesLessExpensesCY | 0 | -51717 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28885 |
| IRS990/SalariesEtcCurrentYear | 0 | 266517 |
| IRS990/SalariesEtcPriorYear | 0 | 237455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 877786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 849429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 801489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 731558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 928990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4189252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6148 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6187 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4189252 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 877786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 849429 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 801489 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 731558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 928990 |
| IRS990ScheduleA/Total170/Total | 0 | 4189252 |
| IRS990ScheduleA/TotalSupport | 0 | 4195439 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8816 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28473 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37289 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17203 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4464 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Employee Benefits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21667 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8816 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Medical SuppliesStaff |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 508408 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 100 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | An electronic copy of the 990 is provided to the Treasurer and Executive Director prior to filing with the IRS. They review the 990 and based on their background, education, and experiences satisfy themselves that the organization is fulfilling its exempt mission and is minimizing the likelihood that income or assets could be diverted improperly for nonexempt purposes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Any business that is conducted with a new vendor is check by the Executive Director to determine if there is any relation to any Board Member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Salaries are approved and documented. The Board did an extensive research of Camp Director and Executive Director salaries using data provided by American Camp Association. The salaries set were comparative, though on the low end of the comparison. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GUIDESTAR is used to make our public information public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | See Overflow Statement |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | See Overflow Statements |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 75 South Grand Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Pasadena |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91105 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Margot Anderson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6266830800 |
| IRS990/TotalAssets/BOY | 0 | 222581 |
| IRS990/TotalAssetsBOY | 0 | 222581 |
| IRS990/TotalAssets/EOY | 0 | 166827 |
| IRS990/TotalAssetsEOY | 0 | 166827 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 877786 |
| IRS990/TotalExpensesCurrentYear | 0 | 929519 |
| IRS990/TotalExpensesPriorYear | 0 | 820553 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 52263 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35437 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 841819 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 929519 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 52263 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25704 |
| IRS990/TotalLiabilitiesBOY | 0 | 25704 |
| IRS990/TotalLiabilities/EOY | 0 | 21667 |
| IRS990/TotalLiabilitiesEOY | 0 | 21667 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 222581 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 166827 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 250 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 196877 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 145160 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 841819 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 107246 |
| IRS990/TotalRevenueCurrentYear | 0 | 877802 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 849438 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 16 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 877802 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 196877 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 145160 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.Laurel-Foundation.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 954429260 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Camp Laurel Foundation |
| ReturnHeader/Filer/NameControl | 0 | CAMP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 75 South Grand Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Pasadena |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91105 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | Margot Anderson |
| ReturnHeader/Officer/Phone | 0 | 6266830800 |
| ReturnHeader/Officer/Title | 0 | FounderCEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 953995621 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Mark J Concialdi CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 408 S Rosemead Blvd Suite 12 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Pasadena |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91107 |
| ReturnHeader/Preparer/Name | 0 | Mark J Concialdi CPA |
| ReturnHeader/Preparer/Phone | 0 | 6265780203 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.