Civic Intelligence

Camarillo Ranch Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1623092

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

Organization Profilewww.camarilloranch.org
201 Camarillo Ranch RdCamarillo, CA 93012

(805) 389-8182

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$569,725

Up $58,328 (+11%) from 2015

Net Assets

Up

$495,066

Up $46,066 (+10%) from 2015

Liabilities

Up

$74,659

Up $12,262 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$708,901

Up $93,601 (+15%) from 2015

Expenses

Up

$664,645

Up $68,495 (+11%) from 2015

Net Income

Up

$44,256

Up $25,106 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $376,154Liabilities 2011: $22,858Net Assets 2011: $353,2962011Assets 2012: $492,006Liabilities 2012: $23,653Net Assets 2012: $468,3532012Assets 2013: $664,690Liabilities 2013: $64,232Net Assets 2013: $600,4582013Assets 2014: $502,847Liabilities 2014: $72,997Net Assets 2014: $429,8502014Assets 2015: $511,397Liabilities 2015: $62,397Net Assets 2015: $449,0002015Assets 2016: $569,725Liabilities 2016: $74,659Net Assets 2016: $495,0662016Assets 2017: $559,787Liabilities 2017: $460,673Net Assets 2017: $99,1142017Assets 2018: $513,861Liabilities 2018: $462,877Net Assets 2018: $50,9842018Assets 2019: $385,430Liabilities 2019: $263,959Net Assets 2019: $121,4712019Assets 2020: $134,784Liabilities 2020: $10,714Net Assets 2020: $124,0702020Assets 2021: $161,547Liabilities 2021: $0Net Assets 2021: $161,5472021Assets 2022: $150,300Liabilities 2022: $300Net Assets 2022: $150,0002022Assets 2023: $158,240Liabilities 2023: $2,008Net Assets 2023: $156,2322023Assets 2024: $179,683Liabilities 2024: $125Net Assets 2024: $179,5582024Assets 2025: $203,006Liabilities 2025: $0Net Assets 2025: $203,0062025

Highlighted filing

2016

Assets$569,725
Liabilities$74,659
Net Assets$495,066
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $371,0992011Expenses 2012: $426,6272012Expenses 2013: $537,7532013Revenue 2014: $520,833Expenses 2014: $703,691Net Income 2014: -$182,8582014Revenue 2015: $615,300Expenses 2015: $596,150Net Income 2015: $19,1502015Revenue 2016: $708,901Expenses 2016: $664,645Net Income 2016: $44,2562016Revenue 2017: $796,239Expenses 2017: $868,529Net Income 2017: -$72,2902017Revenue 2018: $842,214Expenses 2018: $890,344Net Income 2018: -$48,1302018Revenue 2019: $907,756Expenses 2019: $837,269Net Income 2019: $70,4872019Revenue 2020: $360,427Expenses 2020: $357,828Net Income 2020: $2,5992020Revenue 2021: $67,845Expenses 2021: $30,368Net Income 2021: $37,4772021Revenue 2022: $28,858Expenses 2022: $40,405Net Income 2022: -$11,5472022Revenue 2023: $74,626Expenses 2023: $68,394Net Income 2023: $6,2322023Revenue 2024: $76,637Expenses 2024: $53,311Net Income 2024: $23,3262024Revenue 2025: $81,758Expenses 2025: $58,310Net Income 2025: $23,4482025

Highlighted filing

2016

Revenue$708,901
Expenses$664,645
Net Income$44,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$769,200
Mission and Program Overview

Mission

The Camarillo Ranch Foundations Mission is to preserve, restore, operate, and maintain the Camarillo Ranch as an historic site in partnership with our public and private sectors, on a self-sustaining basis; to foster its place in the rich history of California; to transform it into a focal point of the community for education, enrichment, and enjoyment; and to exhibit our diverse history and culture.

The Camarillo Ranch Foundation's mission is to preserve, restore, operate, and maintain the Camarillo Ranch as an historic site in partnership with our public and private sectors, to continue the Ranch's role as a focal point of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,058$280,094▲ $83,036
Cash and Non-Interest-Bearing Accounts$161,568$155,126▼ $6,442
Land, Buildings, and Equipment, Net$131,173$105,891▼ $25,282
Investments in Publicly Traded Securities$21,598$20,188▼ $1,410
Accounts Receivable-$8,426-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$511,397$569,725▲ $58,328
Other Assets Total-$0-
Liabilities
Other Liabilities$33,849$40,074▲ $6,225
Accounts Payable and Accrued Expenses$28,548$34,585▲ $6,037
Total Liabilities$62,397$74,659▲ $12,262
Net Assets / Fund Balance
Unrestricted Net Assets$439,075$493,396▲ $54,321
Temporarily Rstr Net Assets$9,925$1,670▼ $8,255
Total Net Assets Fund Balance$449,000$495,066▲ $46,066
Total Liabilities and Net Assets / Fund Balance$511,397$569,725▲ $58,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,981$132,174$181,155
Buildings$56,910-$56,910
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles DevlinPresident
Karen ProughPresident
Susana ReederVice President
Bruce FuhrmanDirector
Chuck AndrewsDirector
David SchlagnedDirector
Don MaagDirector
Fred PenneyDirector
Gerry OlsenDirector
Karen KingDirector
Michelle D'AnnaDirector
Peter EllermanDirector
Ellen SmithSecretary
Martin DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,172
Program Service Revenue
$624,952
Investment Income
$1,321
Other Revenue
$51,456
All Other Contributions
$10,997
Change in Net Assets
$44,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,114
Revenue Not Reported on Financial Statements
$-16,213
Other Revenue Adjustments
$-16,213
Total Revenue per Audited Statements
$725,114
Total Revenue per Form 990
$708,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,825
Other Expenses$289,820
Total Fundraising Expense$5,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,710$247,089-$342,799
Advertising-$34,180-$34,180
Payroll Taxes-$32,026-$32,026
All Other Expenses-$24,488$4,933$29,421
Depreciation Depletion-$25,283-$25,283
Insurance$12,714$6,864-$19,578
Other Expenses$15,094$921$163$16,015
Information Technology-$7,810-$7,810
Fees for Services Other-$5,725-$5,725
Travel-$4,603-$4,603
Office Expenses-$3,011-$3,011
Fees for Services Legal-$986-$986
Total Functional Expenses$243,215$416,334$5,096$664,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,858
Expenses per Audited Statements$664,645
Total Expenses per Form 990$664,645
Expenses Not Reported on Form 990$16,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,695
Fundraising Direct Expenses$44,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Throwback Thursdays$34,636$34,636$19,921$14,715
Bridal Showcase$24,559$24,559$7,123$17,436
Total Events$93,695$93,695$44,086$49,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$40,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“The return will be reviewed by the Executive Director and the Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board is required to disclose conflicts of interest. If a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Task force meets between March and Year End, Reviews Performance evaluations and salaries to determine increases.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The required documents are available at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Camarillo Ranch Foundation
EIN
31-1623092
Phone
8053898182
Address
201 Camarillo Ranch Rd, Camarillo, CA 93012

Signing Officer

Name
Martin Daly
Title
Treasurer
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Devlin
Formed
1998
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
100

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Robert J Callanan CPA
Phone
7149781300
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Gift Shop Expense Netted Against Revenue $16213”

Raw XML AppendixShowing 400 of 553 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034585
IRS990/AccountsReceivableGrp/EOYAmt08426
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Camarillo Ranch Foundation's mission is to preserve, restore, operate, and maintain the Camarillo Ranch as an historic site in partnership with our public and private sectors, to continue the Ranch's role as a focal point of the community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034180
IRS990/AdvertisingGrp/TotalAmt034180
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010997
IRS990/AllOtherExpensesGrp/FundraisingAmt04933
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024488
IRS990/AllOtherExpensesGrp/TotalAmt029421
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Heather Olsen
IRS990/BooksInCareOfDetail/PhoneNum08056573446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Camarillo Ranch Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161568
IRS990/CashNonInterestBearingGrp/EOYAmt0155126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016213
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031172
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01321
IRS990/CYOtherExpensesAmt0289820
IRS990/CYOtherRevenueAmt051456
IRS990/CYProgramServiceRevenueAmt0624952
IRS990/CYRevenuesLessExpensesAmt044256
IRS990/CYSalariesCompEmpBnftPaidAmt0374825
IRS990/CYTotalExpensesAmt0664645
IRS990/CYTotalFundraisingExpenseAmt05096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0708901
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025283
IRS990/DepreciationDepletionGrp/TotalAmt025283
IRS990/Desc0The Restoration of the Adolfo Camarillo House, Barn, Stables and Landscaping and Maintenance. School Tours for Elementary school children and docent lead house tours.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0243215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0986
IRS990/FeesForServicesLegalGrp/TotalAmt0986
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05725
IRS990/FeesForServicesOtherGrp/TotalAmt05725
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle D'Anna
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Devlin
IRS990/Form990PartVIISectionAGrp/PersonNm2Susana Reeder
IRS990/Form990PartVIISectionAGrp/PersonNm3Gerry Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Ellerman
IRS990/Form990PartVIISectionAGrp/PersonNm5Chuck Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Fuhrman
IRS990/Form990PartVIISectionAGrp/PersonNm7David Schlagned
IRS990/Form990PartVIISectionAGrp/PersonNm8Ellen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Prough
IRS990/Form990PartVIISectionAGrp/PersonNm10Fred Penney
IRS990/Form990PartVIISectionAGrp/PersonNm11Martin Daly
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen King
IRS990/Form990PartVIISectionAGrp/PersonNm13Don Maag
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044086
IRS990/FundraisingGrossIncomeAmt093695
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0769200
IRS990/GrossSalesOfInventoryAmt018060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07810
IRS990/InformationTechnologyGrp/TotalAmt07810
IRS990/InsuranceGrp/ManagementAndGeneralAmt06864
IRS990/InsuranceGrp/ProgramServicesAmt012714
IRS990/InsuranceGrp/TotalAmt019578
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020188
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105891
IRS990/LandBldgEquipCostOrOtherBssAmt0238065
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020175
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Camarillo Ranch Foundation's mission is to preserve, restore, and maintain the Camarillo Ranch as an historic site in partnership with our public and private sectors, to continue the Ranch's role as a focal point of the community for education, enrichment, and enjoyment, and to exhibit our diverse history and culture.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0449000
IRS990/NetAssetsOrFundBalancesEOYAmt0495066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049609
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01847
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03011
IRS990/OfficeExpensesGrp/TotalAmt03011
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2921
IRS990/OtherExpensesGrp/ProgramServicesAmt043636
IRS990/OtherExpensesGrp/ProgramServicesAmt148020
IRS990/OtherExpensesGrp/ProgramServicesAmt228041
IRS990/OtherExpensesGrp/ProgramServicesAmt315094
IRS990/OtherExpensesGrp/TotalAmt051344
IRS990/OtherExpensesGrp/TotalAmt148020
IRS990/OtherExpensesGrp/TotalAmt243844
IRS990/OtherExpensesGrp/TotalAmt316015
IRS990/OtherLiabilitiesGrp/BOYAmt033849
IRS990/OtherLiabilitiesGrp/EOYAmt040074
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032026
IRS990/PayrollTaxesGrp/TotalAmt032026
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles Devlin
IRS990/PriorPeriodAdjustmentsAmt01810
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0Program Servrices Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245892
IRS990/PYOtherRevenueAmt051543
IRS990/PYProgramServiceRevenueAmt0520953
IRS990/PYRevenuesLessExpensesAmt019150
IRS990/PYSalariesCompEmpBnftPaidAmt0350258
IRS990/PYTotalExpensesAmt0596150
IRS990/PYTotalRevenueAmt0615300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0624952
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330455
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0626799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0520477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0548693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02564510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05679
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt049609
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt052019
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0101628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.97860
IRS990ScheduleA/PublicSupportTotal509Amt02894965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,725
Liabilities
$74,659
Net assets
$495,066
Revenue
$708,901
Expenses
$664,645
Net income
$44,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.82$0.58$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.77$0.53$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$0.75$0.68$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.29$0.40$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.68$0.30$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$3.60$3.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.64$1.21$9.08$8.37$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$4.63$0.51$8.42$8.90$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$4.61$0.99$7.96$8.69$0.72
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.75$4.95$7.09$6.65$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.62$4.49$6.15$5.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.73$4.30$5.21$7.04$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.64$6.00$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.24$4.68$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.23$3.53$3.71