Civic Intelligence

Ventura Community Partners Foundation

990 • Fiscal year 2020 • EIN 46-1053921

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
PO Box 24230Ventura, CA 93002

(805) 658-4775

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

117%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$412,064

Up $221,996 (+117%) from 2019

Net Assets

Up

$411,464

Up $236,937 (+136%) from 2019

Liabilities

Down

$600

Down $14,941 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$248,397

Up $158,192 (+175%) from 2019

Expenses

Down

$11,460

Down $16,706 (-59%) from 2019

Net Income

Up

$236,937

Up $174,898 (+282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$412,064
Liabilities$600
Net Assets$411,464
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$248,397
Expenses$11,460
Net Income$236,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$277,923
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. The most significant activity in 2019-20 was raising funds for the arroyo verde playground

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,527$411,464▲ $236,937
Cash and Non-Interest-Bearing Accounts$178,311$370,656▲ $192,345
Savings and Temporary Cash Investments-$29,493-
Investments in Publicly Traded Securities$11,757$11,915▲ $158
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$190,068$412,064▲ $221,996
Liabilities
Accounts Payable and Accrued Expenses$15,541$600▼ $14,941
Total Liabilities$15,541$600▼ $14,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,527$411,464▲ $236,937
Total Liabilities and Net Assets / Fund Balance$190,068$412,064▲ $221,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,844$2,844
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin ClericiPresident
Bree CochranBoard Member
Colin BrightfieldBoard Member
Dan LyonBoard Member
David De CandiaBoard Member
Berta Defren SteeleChief Financial Officer
Paul DrevenstedtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,175
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$0
All Other Contributions
$248,175
Change in Net Assets
$236,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,460
Total Fundraising Expense$3,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$3,353$0$3,353
Information Technology$0$0$2,912$2,912
Insurance$0$1,954$0$1,954
Fees for Services Other$1,630$0$0$1,630
Other Expenses$0$288$0$288
Office Expenses$0$284$0$284
Advertising$0$0$191$191
Total Functional Expenses$1,630$6,727$3,103$11,460
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
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
President
Phone
8056584775
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Clerici
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

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 president reviews the return before signing it.”

Form 990, Part IX, Line 11G

“Park repair and maintenance 1630. 1630. 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS THE RETURN BEFORE SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARK REPAIR AND MAINTENANCE 1630. 1630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190068
IRS990/TotalAssetsEOYAmt0412064
IRS990/TotalAssetsGrp/BOYAmt0190068
IRS990/TotalAssetsGrp/EOYAmt0412064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01630
IRS990/TotalFunctionalExpensesGrp/TotalAmt011460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015541
IRS990/TotalLiabilitiesEOYAmt0600
IRS990/TotalLiabilitiesGrp/BOYAmt015541
IRS990/TotalLiabilitiesGrp/EOYAmt0600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412064
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CLERICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056584775
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/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/PreparerPersonNm0Michael C Eulau
ReturnHeader/ReturnTs02021-05-13T23:31:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,064
Liabilities
$600
Net assets
$411,464
Revenue
$248,397
Expenses
$11,460
Net income
$236,937
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