Civic Intelligence

Camp Laurel Foundation

990 • Fiscal year 2019 • EIN 95-4429260

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,891

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$160,539

Down $18,790 (-10%) from 2018

Net Assets

Down

$133,546

Down $11,417 (-7.9%) from 2018

Liabilities

Down

$26,993

Down $7,373 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Up

$1,000,832

Up $223,527 (+29%) from 2018

Expenses

Up

$1,012,249

Up $279,548 (+38%) from 2018

Net Income

Down

-$11,417

Down $56,021 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$160,539
Liabilities$26,993
Net Assets$133,546
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,000,832
Expenses$1,012,249
Net Income-$11,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,009,137
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$120,567$115,539▼ $5,028
Pledges and Grants Receivable$58,332$45,000▼ $13,332
Land, Buildings, and Equipment, Net$430--
Total Assets$179,329$160,539▼ $18,790
Liabilities
Other Liabilities$34,366$26,993▼ $7,373
Total Liabilities$34,366$26,993▼ $7,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,963$133,546▼ $11,417
Total Net Assets Fund Balance$144,963$133,546▼ $11,417
Total Liabilities and Net Assets / Fund Balance$179,329$160,539▼ $18,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,788$41,788
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margot AndersonFounderCEOFT$126,891$126,891

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$917,906
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$82,750
All Other Contributions
$917,906
Change in Net Assets
$-11,417

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table20$461,700
Other Non Cash Contri Table75$162,500
Other Non Cash Contri Table200$11,625
Total Noncash Contributions295$635,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,035
Salaries, Compensation, and Employee Benefits$208,214
Total Fundraising Expense$8,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$174,125--$174,125
All Other Expenses$137,144$1,990$810$139,944
Current Officers, Directors, Trustees, and Key Employees$114,202$6,345$6,345$126,892
Other Salaries and Wages$53,330--$53,330
Payroll Taxes$20,668$786$786$22,240
Fees for Services Other$14,327$300-$14,627
Insurance$11,237$891$191$12,319
Other Employee Benefits$5,346$203$203$5,752
Depreciation Depletion-$431-$431
Total Functional Expenses$992,968$10,946$8,335$1,012,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,055
Fundraising Direct Expenses$8,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toy Drive$91,055$91,055$8,305$82,750
Total Events$91,055$91,055$8,305$82,750
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$16,950
Payroll Liabilities$10,043
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 35% controlled entity
No
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Anderson
Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
3
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 411 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04724660
IRS990ScheduleA/TotalSupportAmt04724970
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041788
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Employee Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt026993
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Toy Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091055
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091055
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08305
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt175
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Medical ServicesStaff
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Program Supplies
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0461700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1162500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt211625
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/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/TotalContributionsAmt0917906
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0992968
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012249
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt034366
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000832
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160539
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.Laurel-Foundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margot Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06266830800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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
ReturnHeader/Filer/USAddress/ZIPCd091105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04939FA05F89C88226F57EB7305434DB862189958
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04939FA05F89C88226F57EB7305434DB862189958
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09687152020321lthtol0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.174.197.53
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm021:11:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833203902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Concialdi & Company

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,539
Liabilities
$26,993
Net assets
$133,546
Revenue
$1,000,832
Expenses
$1,012,249
Net income
-$11,417
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
2019Detailed filing. Detailed filing data is available for this year.$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