Civic Intelligence

Camp Laurel Foundation

990 • Fiscal year 2017 • EIN 95-4429260

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$121,308

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$130,931

Down $2,718 (-2.0%) from 2016

Net Assets

Down

$100,359

Down $9,374 (-8.5%) from 2016

Liabilities

Up

$30,572

Up $6,656 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$964,240

Up $78,932 (+8.9%) from 2016

Expenses

Up

$973,571

Up $91,444 (+10%) from 2016

Net Income

Down

-$9,331

Down $12,512 (-393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$130,931
Liabilities$30,572
Net Assets$100,359
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$964,240
Expenses$973,571
Net Income-$9,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$964,240
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,111$128,840▲ $13,729
Pledges and Grants Receivable$17,000$1,168▼ $15,832
Land, Buildings, and Equipment, Net$1,538$923▼ $615
Total Assets$133,649$130,931▼ $2,718
Liabilities
Other Liabilities$23,916$30,572▲ $6,656
Total Liabilities$23,916$30,572▲ $6,656
Net Assets / Fund Balance
Unrestricted Net Assets$109,733$100,359▼ $9,374
Total Net Assets Fund Balance$109,733$100,359▼ $9,374
Total Liabilities and Net Assets / Fund Balance$133,649$130,931▼ $2,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$923$40,865$41,788
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margot AndersonFounderCEOFT$121,308$121,308

Board Members and Trustees

NameTitle
Javier PuentesChairman
Brandon MosleyDirector
Derek HamiltonDirector
Imtiaz DadabhoyDirector
Robb WhittlefDirector
Lisa StanglMedical Director
Sam LeslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,228
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$724,437
Change in Net Assets
$-9,331

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 Amount
Other Non Cash Contri Table20$340,200
Other Non Cash Contri Table75$160,800
Other Non Cash Contri Table200$13,563
Total Noncash Contributions295$514,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,112
Salaries, Compensation, and Employee Benefits$225,459
Total Fundraising Expense$94,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$150,326$807$59,599$210,732
Other Salaries and Wages$166,754$12,130$12,131$191,015
Other Expenses$160,800--$160,800
Other Employee Benefits$17,268$1,256$1,256$19,780
Fees for Service Investment Mgmnt Fees--$19,110$19,110
Payroll Taxes$12,802$931$931$14,664
Insurance$8,163--$8,163
Fees for Services Other$4,850--$4,850
Office Expenses$271-$1,631$1,902
Advertising$1,169-$20$1,189
Depreciation Depletion-$615-$615
Fees for Services Accounting-$275-$275
Total Functional Expenses$862,879$16,014$94,678$973,571
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
Toy Drive$92,192$92,192$10,389$81,803
Wine Tasting$83,784$83,784$53,255$30,529
Total Events$221,023$221,023$98,318$122,705
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$30,572
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
2018-05-15
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
3
Volunteers
200

Preparer

Firm
Mark J Concialdi CPA
Address
521 12 S Myrtle Ave Ste 2, Monrovia, CA 91016
Preparer
Mark J Concialdi CPA
Phone
6265780203
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Account Reconciliations”

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 423 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040865
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IRS990ScheduleD/TotalLiabilityAmt030572
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Toy Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045047
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt092192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045047
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034674
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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/ExplanationTxt4Account Reconciliations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Overflow Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See 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/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/WebsiteAddressTxt0www.Laurel-Foundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margot Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06266830800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Laurel Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0954429260
ReturnHeader/Filer/USAddress/AddressLine1Txt075 South Grand Avenue
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,931
Liabilities
$30,572
Net assets
$100,359
Revenue
$964,240
Expenses
$973,571
Net income
-$9,331
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
2017Detailed filing. Detailed filing data is available for this year.$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