Civic Intelligence

Camarillo Ranch Foundation Inc.

990 • Fiscal year 2022 • EIN 31-1623092

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

Organization ProfileN/A
201 Camarillo Ranch RoadCamarillo, CA 93012

(805) 389-8182

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$150,300

Down $11,247 (-7.0%) from 2021

Net Assets

Down

$150,000

Down $11,547 (-7.1%) from 2021

Liabilities

Up

$300

Up $300 from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$28,858

Down $38,987 (-57%) from 2021

Expenses

Up

$40,405

Up $10,037 (+33%) from 2021

Net Income

Down

-$11,547

Down $49,024 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$150,300
Liabilities$300
Net Assets$150,000
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$28,858
Expenses$40,405
Net Income-$11,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.1
Gross Receipts
$28,858
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, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,981$99,768▼ $15,213
Cash and Non-Interest-Bearing Accounts$40,169$46,552▲ $6,383
Prepaid Expenses and Deferred Charges$5,897$3,480▼ $2,417
Accounts Receivable$500$500→ $0
Total Assets$161,547$150,300▼ $11,247
Liabilities
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$0$300▲ $300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,421$138,268▼ $11,153
Net Assets With Donor Restrictions$12,126$11,732▼ $394
Total Net Assets Fund Balance$161,547$150,000▼ $11,547
Total Liabilities and Net Assets / Fund Balance$161,547$150,300▼ $11,247

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$114,981-▼ $15,213-$99,768
2020$92,654-▲ $22,327-$114,981
2019$117,265-▼ $24,611-$92,654
2018$111,400-▲ $5,865-$117,265
2017$107,367-▲ $4,033-$111,400
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris ValenzuelaPresident
Ana Maria BlattelVice President
Mary GoldbergSecretary
Helen FaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,714
Program Service Revenue
$7,467
Investment Income
$-14,413
Other Revenue
$90
All Other Contributions
$35,714
Change in Net Assets
$-11,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$8,654$4,096$0$12,750
All Other Expenses$7,577$3,225$0$10,802
Fees for Services Accounting$0$6,175$0$6,175
Other Expenses$2,623$0$0$2,623
Fees for Services Other$0$1,650$0$1,650
Total Functional Expenses$25,259$15,146$0$40,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Valenzuela
Title
President
Phone
8053898182
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Valenzuela
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
24

Preparer

Firm
Mitchell & Associates
Address
333 N LANTANA ST STE 265, CAMARILLO, CA 93010
Preparer
David E Mitchell
Phone
8054457121
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return will be reviewed by the executive director and treasurer”

Pt VI, Line 12C

“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 IX, Line 24E

“Repair and Maintenance 1607. 1607. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expense 6450. 3225. 3225. 0.”

Form 990, Part IX, Line 24E

“Janitorial 435. 435. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Merchant Fees 1940. 1940. 0. 0.”

Form 990, Part IX, Line 24E

“Development 370. 370. 0. 0.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0114981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04033
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return will be reviewed by the executive director and treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repair and Maintenance 1607. 1607. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 6450. 3225. 3225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial 435. 435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Merchant Fees 1940. 1940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Development 370. 370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0City of Camarillo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952313271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0City Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0601 Carmen Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Camarillo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161547
IRS990/TotalAssetsEOYAmt0150300
IRS990/TotalAssetsGrp/BOYAmt0161547
IRS990/TotalAssetsGrp/EOYAmt0150300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025259
IRS990/TotalFunctionalExpensesGrp/TotalAmt040405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150000
IRS990/TotalProgramServiceExpensesAmt025259
IRS990/TotalProgramServiceRevenueAmt07467
IRS990/TotalRevenueGrp/ExclusionAmt0800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 Camarillo Ranch Road
IRS990/USAddress/CityNm0Camarillo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093012
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Valenzuela
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08053898182
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camarillo Ranch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAMA
ReturnHeader/Filer/EIN0311623092
ReturnHeader/Filer/PhoneNum08053898182
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Camarillo Ranch Road
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472406890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 N LANTANA ST STE 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08054457121
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Mitchell
ReturnHeader/ReturnTs02023-04-05T11:27:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Valenzuela
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,300
Liabilities
$300
Net assets
$150,000
Revenue
$28,858
Expenses
$40,405
Net income
-$11,547
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
2022Detailed filing. Detailed filing data is available for this year.$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