Civic Intelligence

Ventura Community Partners Foundation

990 • Fiscal year 2016 • EIN 46-1053921

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

Organization Profilewww.venturafoundation.org
PO Box 24230Ventura, CA 93002

(805) 804-7144

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$192,214

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$195,621

No earlier filing loaded for comparison.

Net Assets

$195,621

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$290,778

No earlier filing loaded for comparison.

Expenses

$119,373

No earlier filing loaded for comparison.

Net Income

$171,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$195,621
Liabilities$0
Net Assets$195,621
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$290,778
Expenses$119,373
Net Income$171,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 18, 2017
Return Version
2015v3.0
Gross Receipts
$309,858
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.

Ventura Community Partners Foundation (VCPF) builds community and enhances the livability of the City of Ventura. The VCPF does this by developing and maintaining parks, recreational and cultural opportunities through partnerships and sustainable, diverse funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,658$185,097▲ $170,439
Investments in Publicly Traded Securities$10,000$9,524▼ $476
Accounts Receivable-$1,000-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,658$195,621▲ $170,963
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,658$195,621▲ $170,963
Total Net Assets Fund Balance$24,658$195,621▲ $170,963
Total Liabilities and Net Assets / Fund Balance$24,658$195,621▲ $170,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$10,000▼ $320-$9,524
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Nancy O' ConnorDirector$138,542$138,542
Judy DevineVice President$138,191$138,191
Denise SindelarDirector$134,914$134,914
Eric BurtonDirector$127,160$127,160
Bridget BowmanSecretary$72,622$72,622

Board Members and Trustees

NameTitle
Edward WehanPresident
Elena M BrokawPresident
Paul DrevenstedtVice President
Berta Defren SteeleDirector
Gina WolowiczDirector
Norbert TanDirector
Susan ScottDirector
Patrick DavidsonCFO
Kevin ClericiSecretary
Laura JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,607
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$-17,000
All Other Contributions
$150
Change in Net Assets
$171,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,640
Other Expenses$6,733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,640--$112,640
Other Expenses$545--$545
Fees for Service Investment Mgmnt Fees$156--$156
Total Functional Expenses$119,373$0$0$119,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban EncoreVentura, CA-Historic mural design & creation$51,386
City of VenturaVentura, CA-Park improvements$47,890
Ventura County Education PartVentura, CA-Arts and cultural event$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,080
Fundraising Gross Income$2,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kellogg Park$135,431---
150th Events$75,576-$4,464-
Total Events$302,257-$16,875$-16,875
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Ventura Community Partners Foundation has reviewed the 990 prior to it being filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ventura Community Partners Foundation
EIN
46-1053921
Phone
8058047144
Address
PO Box 24230, Ventura, CA 93002

Signing Officer

Name
Edward Wehan
Title
President
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Wehan
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Farber Hass Hurley LLP
Address
888 W Ventura Blvd Ste A, Camarillo, CA 93010
Preparer
Chris Housel
Phone
8055048410
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IRS990/MissionDesc0Ventura Community Partners Foundation (VCPF) builds community and enhances the livability of the City of Ventura. The VCPF does this by developing and maintaining parks, recreational and cultural opportunities through partnerships and sustainable, diverse funding.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1545
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IRS990/PrincipalOfficerNm0Edward Wehan
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kellogg Park
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,621
Liabilities
$0
Net assets
$195,621
Revenue
$290,778
Expenses
$119,373
Net income
$171,405
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits