Civic Intelligence

Camp Laurel Foundation

990 • Fiscal year 2013 • EIN 95-4429260

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.Laurel-Foundation.org
75 South Grand Avenue91105

(626) 683-0800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$112,027

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$92,511

Down $74,316 (-45%) from 2012

Net Assets

Down

$65,551

Down $79,609 (-55%) from 2012

Liabilities

Up

$26,960

Up $5,293 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

$857,553

No earlier filing loaded for comparison.

Expenses

Up

$933,342

Up $3,823 (+0.4%) from 2012

Net Income

-$75,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $186,570Liabilities 2010: $18,578Net Assets 2010: $167,9922010Assets 2011: $222,581Liabilities 2011: $25,704Net Assets 2011: $196,8772011Assets 2012: $166,827Liabilities 2012: $21,667Net Assets 2012: $145,1602012Assets 2013: $92,511Liabilities 2013: $26,960Net Assets 2013: $65,5512013Assets 2014: $112,052Liabilities 2014: $22,460Net Assets 2014: $89,5922014Assets 2015: $137,320Liabilities 2015: $30,861Net Assets 2015: $106,4592015Assets 2016: $133,649Liabilities 2016: $23,916Net Assets 2016: $109,7332016Assets 2017: $130,931Liabilities 2017: $30,572Net Assets 2017: $100,3592017Assets 2018: $179,329Liabilities 2018: $34,366Net Assets 2018: $144,9632018Assets 2019: $160,539Liabilities 2019: $26,993Net Assets 2019: $133,5462019Assets 2020: $201,326Liabilities 2020: $19,328Net Assets 2020: $181,9982020Assets 2021: $274,087Liabilities 2021: $26,535Net Assets 2021: $247,5522021Assets 2022: $209,501Liabilities 2022: $28,719Net Assets 2022: $180,7822022Assets 2023: $181,499Liabilities 2023: $24,749Net Assets 2023: $156,7502023Assets 2024: $203,306Liabilities 2024: $24,115Net Assets 2024: $179,1912024

Highlighted filing

2013

Assets$92,511
Liabilities$26,960
Net Assets$65,551
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $759,2882010Revenue 2011: $849,438Expenses 2011: $820,553Net Income 2011: $28,8852011Expenses 2012: $929,5192012Revenue 2013: $857,553Expenses 2013: $933,342Net Income 2013: -$75,7892013Revenue 2014: $895,326Expenses 2014: $871,285Net Income 2014: $24,0412014Revenue 2015: $873,347Expenses 2015: $853,433Net Income 2015: $19,9142015Revenue 2016: $885,308Expenses 2016: $882,127Net Income 2016: $3,1812016Revenue 2017: $964,240Expenses 2017: $973,571Net Income 2017: -$9,3312017Revenue 2018: $777,305Expenses 2018: $732,701Net Income 2018: $44,6042018Revenue 2019: $1,000,832Expenses 2019: $1,012,249Net Income 2019: -$11,4172019Revenue 2020: $680,808Expenses 2020: $632,357Net Income 2020: $48,4512020Revenue 2021: $943,578Expenses 2021: $876,775Net Income 2021: $66,8032021Revenue 2022: $1,076,931Expenses 2022: $1,141,563Net Income 2022: -$64,6322022Revenue 2023: $1,078,571Expenses 2023: $1,100,361Net Income 2023: -$21,7902023Revenue 2024: $1,000,047Expenses 2024: $907,593Net Income 2024: $92,4542024

Highlighted filing

2013

Revenue$857,553
Expenses$933,342
Net Income-$75,789
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$857,553
Mission and Program Overview

Mission

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.

The Laurel Foundation's mission is to provide educational and support programs to children, youth and families affected by HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,011$89,769▼ $68,242
Land, Buildings, and Equipment, Net$8,816$2,742▼ $6,074
Total Assets$166,827$92,511▼ $74,316
Liabilities
Other Liabilities$21,667$26,960▲ $5,293
Total Liabilities$21,667$26,960▲ $5,293
Net Assets / Fund Balance
Unrestricted Net Assets$145,160$65,551▼ $79,609
Total Net Assets Fund Balance$145,160$65,551▼ $79,609
Total Liabilities and Net Assets / Fund Balance$166,827$92,511▼ $74,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,742$34,547$37,289
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margot AndersonFounderCEOFT$112,027$112,027

Board Members and Trustees

NameTitle
Javier PuentesChair
Lisa StanglCamp Medical Director
Collin SamDirector
Derek HamiltonDirector
Dorrit RagosineDirector
Jeremy SunderlandDirector
Ankit Shah MDMedical Director
Jonathan SpeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,544
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$771,506
Change in Net Assets
$-75,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$508,000Fair Market Value
Total Noncash Contributions100$508,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,792
Salaries, Compensation, and Employee Benefits$278,550
Total Fundraising Expense$22,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,968--$129,968
Current Officers, Directors, Trustees, and Key Employees$82,027$12,500$17,500$112,027
All Other Expenses$83,798$12,201-$95,999
Other Employee Benefits$16,588$978$1,369$18,935
Insurance$10,115$5,995$1,871$17,981
Payroll Taxes$15,436$910$1,274$17,620
Occupancy$14,680$2,000-$16,680
Fees for Services Other$5,767--$5,767
Depreciation Depletion-$2,254-$2,254
Office Expenses-$2,184-$2,184
Other Expenses$1,000$974-$1,974
Advertising$1,212--$1,212
Fees for Services Accounting-$275-$275
Information Technology-$-99-$-99
Total Functional Expenses$871,156$40,172$22,014$933,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,815$69,815$11,752$58,063
Event 2$10,980$10,980$884$10,096
Total Events$80,795$80,795$12,636$68,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Benefits$21,089
Payroll Liabilities$5,871
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 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
No
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“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.”

Governing documents etc available to public Part VI line 19

“GUIDESTAR is used to make our public information public.”

Filing and Contact Details

Filer

EIN
95-4429260

Signing Officer

Name
Margot Anderson
Title
FounderCEO
Phone
6266830800
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Anderson
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
7

Preparer

Preparer
Mark J Concialdi CPA
Phone
6265780203
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See Overflow Statement”

List of other expenses Part IX line 24E

“See Overflow Statements”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0801489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04117806
IRS990ScheduleA/TotalSupportAmt04117854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Employee Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02742
IRS990ScheduleD/TotalLiabilityAmt026960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080795
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Bike Ride
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0884
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Medical SuppliesStaff
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0508000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An 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/SupplementalInformationDetail/ExplanationTxt1Any 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/SupplementalInformationDetail/ExplanationTxt2Salaries 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/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR is used to make our public information public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Overflow Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Overflow Statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt092511
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IRS990/TotalContributionsAmt0857544
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933342
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt026960
IRS990/TotalLiabilitiesGrp/BOYAmt021667
IRS990/TotalLiabilitiesGrp/EOYAmt026960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0871156
IRS990/TotalReportableCompFromOrgAmt0112027
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065551
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0www.Laurel-Foundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,511
Liabilities
$26,960
Net assets
$65,551
Revenue
$857,553
Expenses
$933,342
Net income
-$75,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$1.00$0.91$0.09
2023Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$1.08$1.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.08$1.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.25$0.94$0.88$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.68$0.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$1.00$1.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.14$0.78$0.73$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.96$0.97$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.89$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.87$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.90$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.86$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.93
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$0.85$0.82$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.76