Civic Intelligence

Camp Laurel Foundation

990 • Fiscal year 2015 • EIN 95-4429260

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.Laurel-Foundation.org
75 South Grand AvenuePasadena, CA 91105

(626) 683-0800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$110,143

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$137,320

Up $25,268 (+23%) from 2014

Net Assets

Up

$106,459

Up $16,867 (+19%) from 2014

Liabilities

Up

$30,861

Up $8,401 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Down

$873,347

Down $21,979 (-2.5%) from 2014

Expenses

Down

$853,433

Down $17,852 (-2.0%) from 2014

Net Income

Down

$19,914

Down $4,127 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$137,320
Liabilities$30,861
Net Assets$106,459
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$873,347
Expenses$853,433
Net Income$19,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$873,347
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 mission of The Laurel Foundation is to empower children, youth and families affected by HIV/AIDS through educational and support programs in a safe and trusting environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,923$124,257▲ $55,334
Pledges and Grants Receivable$37,500$10,000▼ $27,500
Land, Buildings, and Equipment, Net$5,629$3,063▼ $2,566
Total Assets$112,052$137,320▲ $25,268
Liabilities
Other Liabilities$22,460$30,861▲ $8,401
Total Liabilities$22,460$30,861▲ $8,401
Net Assets / Fund Balance
Unrestricted Net Assets$89,592$106,459▲ $16,867
Total Net Assets Fund Balance$89,592$106,459▲ $16,867
Total Liabilities and Net Assets / Fund Balance$112,052$137,320▲ $25,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,063$38,725$41,788
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margot AndersonFounderCEOFT$110,143$110,143

Board Members and Trustees

NameTitle
Javier PuentesChairman
Lisa StanglCamp Medical Director
Brandon MosleyDirector
Derek HamiltonDirector
Imitiaz DadabhoyDirector
Robb WhittlefDirector
Sam S LeslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,344
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$726,828
Change in Net Assets
$19,914

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 Table20$285,640Fair Market Value
Other Non Cash Contri Table75$141,300Fair Market Value
Other Non Cash Contri Table200$22,000Fair Market Value
Total Noncash Contributions295$448,940-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,612
Salaries, Compensation, and Employee Benefits$243,821
Total Fundraising Expense$47,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$273,077$217$15,310$288,604
Current Officers, Directors, Trustees, and Key Employees$82,607$5,507$22,028$110,142
Other Salaries and Wages$97,496--$97,496
Other Employee Benefits$17,823$401$1,605$19,829
Payroll Taxes$14,184$434$1,736$16,354
Insurance$9,482$1,658$634$11,774
Other Expenses$8,866$271$1,084$10,221
Fees for Services Other$3,000-$3,977$6,977
Depreciation Depletion-$2,567-$2,567
Total Functional Expenses$794,202$11,450$47,781$853,433
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
Wine Tasting$60,501$60,501$6,964$53,537
Golf Tourney$56,502$56,502$11,703$44,799
Total Events$146,516$146,516$21,122$125,394
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$25,786
Payroll Liabilities$5,075
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

Filer Name
Camp Laurel Foundation
EIN
95-4429260
Address
75 South Grand Avenue, Pasadena, CA 91105
Doing Business As
The Laurel Foundation

Signing Officer

Name
Margot Anderson
Title
FounderCEO
Phone
6266830800
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Anderson
Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
150

Preparer

Firm
Mark J Concialdi CPA
Address
408 S Rosemead Blvd Suite 12, Pasadena, CA 91107
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 426 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/PublicSupportPY170Pct00.99000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877786
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Employee Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03063
IRS990ScheduleD/TotalLiabilityAmt030861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt175
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Medical StaffServices
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Medical and Camp Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Toy Drive
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Market Value
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1141300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222000
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0112052
IRS990/TotalAssetsGrp/EOYAmt0137320
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IRS990/TotalContributionsAmt0873344
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853433
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt030861
IRS990/TotalLiabilitiesGrp/BOYAmt022460
IRS990/TotalLiabilitiesGrp/EOYAmt030861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0794202
IRS990/TotalReportableCompFromOrgAmt0110143
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106459
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0www.Laurel-Foundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,320
Liabilities
$30,861
Net assets
$106,459
Revenue
$873,347
Expenses
$853,433
Net income
$19,914
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