Civic Intelligence

Patagoniaorg C/O Moss Adams LLP

990PF • Fiscal year 2014 • EIN 14-2004175

May 01, 2013 to Apr 30, 2014 • Filed on Mar 18, 2015

Organization Profile
PO Box 2495090024-0950

(805) 667-4518

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,868,529

Down $154,662 (-2.6%) from 2013

Net Assets

$5,868,529

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Down

$5,503,919

Down $500,324 (-8.3%) from 2013

Expenses

Down

$5,658,581

Down $328,988 (-5.5%) from 2013

Net Income

Down

-$154,662

Down $171,336 (-1028%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2012: $6,005,517Liabilities 2012: $02012Assets 2013: $6,023,191Liabilities 2013: $02013Assets 2014: $5,868,529Liabilities 2014: $0Net Assets 2014: $5,868,5292014Assets 2015: $5,531,322Liabilities 2015: $1,900Net Assets 2015: $5,529,4222015Assets 2016: $7,073,961Liabilities 2016: $800Net Assets 2016: $7,073,1612016Assets 2017: $10,425,461Liabilities 2017: $6,750Net Assets 2017: $10,418,7112017Assets 2018: $13,459,829Liabilities 2018: $852,600Net Assets 2018: $12,607,2292018Assets 2019: $24,061,297Liabilities 2019: $672,450Net Assets 2019: $23,388,8472019Assets 2020: $5,594,067Liabilities 2020: $974,250Net Assets 2020: $4,619,8172020Assets 2021: $4,912,093Liabilities 2021: $479,100Net Assets 2021: $4,432,9932021Assets 2022: $4,269,390Liabilities 2022: $43,000Net Assets 2022: $4,226,3902022Assets 2023: $3,694,759Liabilities 2023: $8,2702023

Highlighted filing

2014

Assets$5,868,529
Liabilities$0
Net Assets$5,868,529
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40M$20M$0-$20MRevenue 2012: $6,003,314Expenses 2012: $4,011,388Net Income 2012: $1,991,9262012Revenue 2013: $6,004,243Expenses 2013: $5,987,569Net Income 2013: $16,6742013Revenue 2014: $5,503,919Expenses 2014: $5,658,581Net Income 2014: -$154,6622014Revenue 2015: $5,503,709Expenses 2015: $5,842,016Net Income 2015: -$338,3072015Revenue 2016: $7,503,801Expenses 2016: $6,215,141Net Income 2016: $1,288,6602016Revenue 2017: $13,007,873Expenses 2017: $9,729,947Net Income 2017: $3,277,9262017Revenue 2018: $17,617,274Expenses 2018: $16,014,534Net Income 2018: $1,602,7402018Revenue 2019: $21,658,730Expenses 2019: $11,127,008Net Income 2019: $10,531,7222019Revenue 2020: $10,516,356Expenses 2020: $29,397,002Net Income 2020: -$18,880,6462020Revenue 2021: $11,803,571Expenses 2021: $12,009,395Net Income 2021: -$205,8242021Revenue 2022: $5,002,321Expenses 2022: $5,218,924Net Income 2022: -$216,6032022Revenue 2023: $12,910,568Expenses 2023: $13,462,137Net Income 2023: -$551,5692023

Highlighted filing

2014

Revenue$5,503,919
Expenses$5,658,581
Net Income-$154,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY SHEAHANPresident-$0--
ROSE MARCARIOCFO-$0--
HILARY DESSOUKYSecretary-$0--
MICHAEL K DUNNAssistant Secretary-$0--
YVON CHOUINARDDirector-$0--
MALINDA P CHOUINARDDirector-$0--
Filing and Contact Details

Filer

EIN
14-2004175
Phone
8056674518

Signing Officer

Name
Rose Marcario
Title
Officer
Phone
8056674518
Signed
2015-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Harold Breslow
Phone
3104770450
Raw XML AppendixShowing 400 of 5,589 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt039440
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt035940
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine10ZZYZX FOUNDATION INC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt009/10/2014
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt0775000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0775000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02012-12-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO ACQUIRE PROPERTY IN TETON COUNTY WYOMING FOR THE PURPOSE OF DONATING THE LAND TO THE TETON NATIONAL PARK IN ORDER TO PRESERVE THE HABITATS OF ELK, WOLF, AND BEAR AND TO PROVIDE THESE ANIMALS ADDITIONAL SPACE FREE FROM HUNTING AND POACHING.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE CONTRIBUTION WAS RE-DISTRIBUTED TO JACKSON HOLD LAND TRUST, A US PUBLIC CHARITY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine10PO BOX 24950
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/City0LOS ANGELES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/State0CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCode090024
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02014-10-23
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PAGE 6, PART VII-B, LINE 5B:
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PAGE 6, PART VII-B, LINE 5C:
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE ORGANIZATION FILED FORM 4720 FOR GRANTS MADE TO PUBLIC CHARITIES THAT LOST THEIR EXEMPT STATUS.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE ORGANIZATION ALSO MADE A GRANT TO A NON-OPERATING PRIVATE FOUNDATION FOR WHICH EXPENDITURE RESPONISIBILITY IS BEING FOLLOWED.
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03500
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05604914
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05604914
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05500000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-154662
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03919
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03919
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01076
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01076
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011452
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0615
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05643045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04576
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05658581
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03919
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05503919
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt038131
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04576
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt053667
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-154662
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05868529
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05868529
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0167386
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0167386
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0167386
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0167386
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt05868529
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06023191
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05868529
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05868529
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06023191
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06023191
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05868529
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05868529
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05868529
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03398690
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03398690
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt050980
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0167386
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03347710
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03398690
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CASEY SHEAHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROSE MARCARIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HILARY DESSOUKY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL K DUNN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4YVON CHOUINARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MALINDA P CHOUINARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10C/O PATAGONIA WORKS 259 W SANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11C/O PATAGONIA WORKS 259 W SANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12C/O PATAGONIA WORKS 259 W SANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13C/O PATAGONIA WORKS 259 W SANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14C/O PATAGONIA WORKS 259 W SANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15C/O PATAGONIA WORKS 259 W SANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine20CLARA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine21CLARA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine22CLARA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine23CLARA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine24CLARA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine25CLARA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0VENTURA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1VENTURA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2VENTURA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3VENTURA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4VENTURA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5VENTURA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode093001
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode293001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode393001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode493001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode593001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05974666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04008323
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0217059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02181889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.277012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.535830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.252906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.015851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.024162
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt391000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4146000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4338000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4585000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4680000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt48156500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4937500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5122750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt524500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt551500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt612000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt621858
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt783500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt792500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt804000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8125000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116857
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1179000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11812000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11913000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1204500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1229500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1239000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1249000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125336
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12617125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt127481
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1297000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1339000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt134717
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13516000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1374323
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1389000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1392006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1409000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,868,529
Liabilities
$0
Net assets
$5,868,529
Revenue
$5,503,919
Expenses
$5,658,581
Net income
-$154,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.69$0.01$12.9$13.5$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.04$4.23$5.00$5.22$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.48$4.43$11.8$12.0$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.97$4.62$10.5$29.4$18.9
2019Detailed filing. Detailed filing data is available for this year.$24.1$0.67$23.4$21.7$11.1$10.5
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.85$12.6$17.6$16.0$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.01$10.4$13.0$9.73$3.28
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$7.50$6.22$1.29
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$5.50$5.84$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$5.50$5.66$0.15
2013Summary only. Only limited summary data is available for this year.$6.02$0.00$6.00$5.99$0.02
2012Summary only. Only limited summary data is available for this year.$6.01$0.00$6.00$4.01$1.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $5M-$10M nonprofits