Civic Intelligence

Ventura Community Partners Foundation

EIN 46-1053921 • 501(c)3 • Ventura, CA

Profile

To build community and enhance the livability of ventura by developing and maintaining parks, recreation and cultural opportunities through partnerships and sustainable, diverse funding.

PO Box 24230Ventura, CA 93002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$693,651

Down $2,949 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$693,651

Down $2,949 (-0.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$24,292

Up $8,275 (+52%) from 2023

Expenses

Up

$27,241

Up $21,865 (+407%) from 2023

Net Income

Down

-$2,949

Down $13,590 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $195,621Liabilities 2016: $0Net Assets 2016: $195,6212016Assets 2017: $235,079Net Assets 2017: $235,0792017Assets 2018: $114,319Liabilities 2018: $1,831Net Assets 2018: $112,4882018Assets 2019: $190,068Liabilities 2019: $15,541Net Assets 2019: $174,5272019Assets 2020: $412,064Liabilities 2020: $600Net Assets 2020: $411,4642020Assets 2021: $644,422Liabilities 2021: $0Net Assets 2021: $644,4222021Assets 2022: $685,959Liabilities 2022: $0Net Assets 2022: $685,9592022Assets 2023: $696,600Liabilities 2023: $0Net Assets 2023: $696,6002023Assets 2024: $693,651Liabilities 2024: $0Net Assets 2024: $693,6512024

Highlighted filing

2024

Assets$693,651
Liabilities$0
Net Assets$693,651
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $290,778Expenses 2016: $119,373Net Income 2016: $171,4052016Revenue 2017: $90,034Expenses 2017: $50,576Net Income 2017: $39,4582017Revenue 2018: $104,080Expenses 2018: $226,671Net Income 2018: -$122,5912018Revenue 2019: $90,205Expenses 2019: $28,166Net Income 2019: $62,0392019Revenue 2020: $248,397Expenses 2020: $11,460Net Income 2020: $236,9372020Revenue 2021: $242,593Expenses 2021: $9,635Net Income 2021: $232,9582021Revenue 2022: $48,374Expenses 2022: $6,837Net Income 2022: $41,5372022Revenue 2023: $16,017Expenses 2023: $5,376Net Income 2023: $10,6412023Revenue 2024: $24,292Expenses 2024: $27,241Net Income 2024: -$2,9492024

Highlighted filing

2024

Revenue$24,292
Expenses$27,241
Net Income-$2,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,651
Liabilities
$0
Net assets
$693,651
Revenue
$24,292
Expenses
$27,241
Net income
-$2,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.24$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.16$0.05$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.48$0.07$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$2.43$0.10$2.33
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$2.48$0.11$2.37
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.75$0.90$0.28$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.04$2.27$1.23
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.90$0.51$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.91$1.19$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 1, 2025
Return Version
2023v6.0
Gross Receipts
$24,292
Mission and Program Overview

Mission

To build community and enhance the livability of ventura by developing and maintaining parks, recreation and cultural opportunities through partnerships and sustainable, diverse funding. The most significant activity in 2019-20 was raising funds for the arroyo verde playground. The playground is expected to open in fall 2021.

To build community and enhance the livability of ventura by developing and maintaining parks, recreation and cultural opportunities through partnerships and sustainable, diverse funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$696,600$693,651▼ $2,949
Savings and Temporary Cash Investments$631,972$652,934▲ $20,962
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Investments in Publicly Traded Securities$14,628$15,717▲ $1,089
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$696,600$693,651▼ $2,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$696,600$693,651▼ $2,949
Total Liabilities and Net Assets / Fund Balance$696,600$693,651▼ $2,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,844$2,844
Land$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David De CandiaPresident
Breeanne CochranBoard Member
Michael ZielsdorfBoard Member
Paul DrevenstedtSecretary
Kevin ClericiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,242
Program Service Revenue
$0
Investment Income
$2,050
Other Revenue
$0
All Other Contributions
$22,242
Change in Net Assets
$-2,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,241
Total Fundraising Expense$310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,545$0$0$11,545
Fees for Services Accounting$0$4,590$0$4,590
Other Expenses$3,008$0$0$3,008
Insurance$0$1,308$0$1,308
Information Technology$0$0$310$310
Office Expenses$0$134$0$134
All Other Expenses$0$50$0$50
Total Functional Expenses$20,570$6,361$310$27,241
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Ventura Community Partners Foundation
EIN
46-1053921
Phone
8056584775
Address
PO BOX 24230, VENTURA, CA 93002

Signing Officer

Name
Kevin Clerici
Title
Treasurer
Phone
8056584775
Signed
2025-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Clerici
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eulau Accountancy Corporation
Address
196 S Fir Street Suite 140, Ventura, CA 93001
Preparer
Michael C Eulau
Phone
8056411040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board treasurer reviews the return before signing it.”

Form 990, Part III, Line 4D

“Thanksgiving basket program. Approximately 100 underprivilged 2279. 0. 0.”

Form 990, Part IX, Line 11G

“Artist 10000. 10000. 0. 0.”

Form 990, Part IX, Line 11G

“Performing artists 1545. 1545. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573619
IRS990ScheduleA/TotalSupportAmt0579714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE RETURN BEFORE SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THANKSGIVING BASKET PROGRAM. APPROXIMATELY 100 UNDERPRIVILGED 2279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTIST 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMING ARTISTS 1545. 1545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696600
IRS990/TotalAssetsEOYAmt0693651
IRS990/TotalAssetsGrp/BOYAmt0696600
IRS990/TotalAssetsGrp/EOYAmt0693651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020570
IRS990/TotalFunctionalExpensesGrp/TotalAmt027241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02279
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt020570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 E SANTA CALRA STREET
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CLERICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056584775
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA COMMUNITY PARTNERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0461053921
ReturnHeader/Filer/PhoneNum08056584775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24230
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952947854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eulau Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 S Fir Street Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093001
ReturnHeader/PreparerPersonGrp/PhoneNum08056411040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Eulau
ReturnHeader/ReturnTs02025-03-01T21:10:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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