Civic Intelligence

Joel & Frances Mccrea Ranch Foundation Inc

990EZ • Fiscal year 2013 • EIN 27-2628820

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 54893020
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,002

Up $8,368 (+28%) from 2012

Net Assets

Up

$38,002

Up $8,368 (+28%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$18,019

Down $14,338 (-44%) from 2012

Expenses

Up

$9,651

Up $6,928 (+254%) from 2012

Net Income

Down

$8,368

Down $21,266 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2012: $29,634Net Assets 2012: $29,6342012Assets 2013: $38,002Net Assets 2013: $38,0022013Assets 2014: $51,075Net Assets 2014: $51,0752014Assets 2015: $52,554Net Assets 2015: $52,5542015Assets 2016: $75,742Net Assets 2016: $75,7422016Assets 2017: $111,158Net Assets 2017: $111,1582017Assets 2018: $104,153Net Assets 2018: $104,1532018Assets 2019: $85,057Net Assets 2019: $85,0572019Assets 2020: $120,998Net Assets 2020: $120,9982020Assets 2021: $116,321Liabilities 2021: $0Net Assets 2021: $116,3212021Assets 2022: $109,140Liabilities 2022: $0Net Assets 2022: $109,1402022Assets 2023: $101,396Liabilities 2023: $0Net Assets 2023: $101,3962023Assets 2025: $120,675Liabilities 2025: $0Net Assets 2025: $120,6752025

Highlighted filing

2013

Assets$38,002
Liabilities-
Net Assets$38,002
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $32,357Expenses 2012: $2,723Net Income 2012: $29,6342012Revenue 2013: $18,019Expenses 2013: $9,651Net Income 2013: $8,3682013Revenue 2014: $28,733Expenses 2014: $15,660Net Income 2014: $13,0732014Revenue 2015: $32,680Expenses 2015: $31,201Net Income 2015: $1,4792015Revenue 2016: $58,370Expenses 2016: $35,182Net Income 2016: $23,1882016Revenue 2017: $44,252Expenses 2017: $8,836Net Income 2017: $35,4162017Revenue 2018: $138,540Expenses 2018: $145,545Net Income 2018: -$7,0052018Revenue 2019: $102,002Expenses 2019: $121,098Net Income 2019: -$19,0962019Revenue 2020: $72,554Expenses 2020: $36,613Net Income 2020: $35,9412020Revenue 2021: $56,196Expenses 2021: $60,873Net Income 2021: -$4,6772021Revenue 2022: $88,798Expenses 2022: $95,979Net Income 2022: -$7,1812022Revenue 2023: $71,409Expenses 2023: $79,153Net Income 2023: -$7,7442023Revenue 2025: $82,263Expenses 2025: $72,562Net Income 2025: $9,7012025

Highlighted filing

2013

Revenue$18,019
Expenses$9,651
Net Income$8,368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support the preservation, maintenance, and operation of real property owned by the conejo recreation and park district of the city of thousand oaks, california and known as the joel mccrea ranch, for the benefit of the general public.

Filing and Contact Details

Filer

EIN
27-2628820
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028770
IRS990EZ/CashSavingsAndInvestments/EOY034891
IRS990EZ/ContributionsGiftsGrantsEtc018116
IRS990EZ/CostOfGoodsSold0192
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08368
IRS990EZ/FeesAndOthPymtToIndContractors01123
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-97
IRS990EZ/GrossReceipts018211
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory095
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029634
IRS990EZ/NetAssetsOrFundBalancesBOY029634
IRS990EZ/NetAssetsOrFundBalances/EOY038002
IRS990EZ/NetAssetsOrFundBalancesEOY038002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WYATT MCCREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0864
IRS990EZ/OtherAssetsTotal/EOY03111
IRS990EZ/OtherExpensesTotal06497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE PRESERVATION, MAINTENANCE, AND OPERATION OF REAL PROPERTY OWNED BY THE CONEJO RECREATION AND PARK DISTRICT OF THE CITY OF THOUSAND OAKS, CALIFORNIA AND KNOWN AS THE JOEL MCCREA RANCH, FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostage02031
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE PRESERVATION, MAINTENANCE, AND OPERATION OF REAL PROPERTY OWNED BY THE CONEJO RECREATION AND PARK DISTRICT OF THE CITY OF THOUSAND OAKS, CALIFORNIA AND KNOWN AS THE JOEL MCCREA RANCH, FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02674
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 548
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOORPARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093020
IRS990EZ/TheBooksAreInCareOf/NamePerson0WYATT MCCREA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08055237707
IRS990EZ/TotalAssets/BOY029634
IRS990EZ/TotalAssets/EOY038002
IRS990EZ/TotalExpenses09651
IRS990EZ/TotalProgramServiceExpenses02674
IRS990EZ/TotalRevenue018019
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034682
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052798
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170052798
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear018116
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034682
IRS990ScheduleA/Total170/Total052798
IRS990ScheduleA/TotalSupport052798
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $864 Inventories - Ending $3111
IRS990ScheduleO/GeneralExplanation/Explanation1FTB $10
IRS990ScheduleO/GeneralExplanation/Explanation2SECRETARY OF STATE $25
IRS990ScheduleO/GeneralExplanation/Explanation3Equipment rental $236
IRS990ScheduleO/GeneralExplanation/Explanation4TALENT $1745
IRS990ScheduleO/GeneralExplanation/Explanation5CATERING $1807
IRS990ScheduleO/GeneralExplanation/Explanation6RESTORATION EXPENES $2674
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0272628820
ReturnHeader/Filer/Name/BusinessNameLine10JOEL & FRANCES MCCREA RANCH
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0JOEL
ReturnHeader/Filer/Phone08055237707
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 548
ReturnHeader/Filer/USAddress/City0MOORPARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093020
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0WYATT MCCREA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Duffy Kruspodin & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102535 Townsgate Road Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Thousand Oaks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091361
ReturnHeader/Preparer/Name0Donna M Feder CPA
ReturnHeader/Preparer/Phone08053794487
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T14:20:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,002
Liabilities
-
Net assets
$38,002
Revenue
$18,019
Expenses
$9,651
Net income
$8,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.82$0.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.71$0.79$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.89$0.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.56$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.73$0.37$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$1.02$1.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.39$1.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.44$0.09$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.58$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.33$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.29$0.16$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.18$0.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.32$0.03$0.30