Civic Intelligence

Camp Laurel Foundation

990 • Fiscal year 2018 • EIN 95-4429260

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$121,558

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$179,329

Up $48,398 (+37%) from 2017

Net Assets

Up

$144,963

Up $44,604 (+44%) from 2017

Liabilities

Up

$34,366

Up $3,794 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Down

$777,305

Down $186,935 (-19%) from 2017

Expenses

Down

$732,701

Down $240,870 (-25%) from 2017

Net Income

Up

$44,604

Up $53,935 (+578%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$179,329
Liabilities$34,366
Net Assets$144,963
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$777,305
Expenses$732,701
Net Income$44,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,002,762
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$128,840$120,567▼ $8,273
Pledges and Grants Receivable$1,168$58,332▲ $57,164
Land, Buildings, and Equipment, Net$923$430▼ $493
Total Assets$130,931$179,329▲ $48,398
Liabilities
Other Liabilities$30,572$34,366▲ $3,794
Total Liabilities$30,572$34,366▲ $3,794
Net Assets / Fund Balance
Unrestricted Net Assets$100,359$144,963▲ $44,604
Total Net Assets Fund Balance$100,359$144,963▲ $44,604
Total Liabilities and Net Assets / Fund Balance$130,931$179,329▲ $48,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$430$41,358$41,788
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margot AndersonFounderCEOFT$121,558$121,558

Board Members and Trustees

NameTitle
Sam LeslieChair
Brandon MosleyDirector
Imtiaz DadabhoyDirector
Javier PuentesDirector
Robb WhittlefDirector
Tanya DanskyDirector
Lisa StanglMedical Director
Revenue and Support

Revenue Composition

Contributions and Grants
$767,755
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$9,435
All Other Contributions
$653,390
Change in Net Assets
$44,604

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table20$329,700
Other Non Cash Contri Table75$145,900
Other Non Cash Contri Table200$20,000
Other Non Cash Contri Table75$18,520
Total Noncash Contributions370$514,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,020
Salaries, Compensation, and Employee Benefits$195,681
Total Fundraising Expense$15,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$137,580$1,900$639$140,119
Current Officers, Directors, Trustees, and Key Employees$97,247$12,156$12,156$121,559
Other Salaries and Wages$52,847--$52,847
Other Expenses$40,520--$40,520
Payroll Taxes$11,928$966$966$13,860
Fees for Services Other$12,570$403$753$13,726
Insurance$6,733$3,203$354$10,290
Other Employee Benefits$6,381$517$517$7,415
Depreciation Depletion-$493-$493
Fees for Services Accounting-$275-$275
Total Functional Expenses$697,403$19,913$15,385$732,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,892
Fundraising Direct Expenses$225,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$152,043$152,043$101,210$50,833
25th Anniver$94,614$94,614$78,171$16,443
Total Events$349,257$349,257$225,457$123,800
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$27,077
Payroll Liabilities$7,289
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
2019-11-15
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
5
Volunteers
200

Preparer

Firm
Concialdi & Company
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 442 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/OtherLiabilitiesOrgGrp/Amt17289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Employee Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430
IRS990ScheduleD/TotalLiabilityAmt034366
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm025th Anniver
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04250
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt020439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025017
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0102600
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094614
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021059
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt175
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt375
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Medical ServicesStaff
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Program Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Toy Drive Fund Raiser
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Wine Tasting and Other FR
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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/TotalAssetsGrp/BOYAmt0130931
IRS990/TotalAssetsGrp/EOYAmt0179329
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IRS990/TotalLiabilitiesGrp/EOYAmt034366
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,329
Liabilities
$34,366
Net assets
$144,963
Revenue
$777,305
Expenses
$732,701
Net income
$44,604
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
2018Detailed filing. Detailed filing data is available for this year.$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