Civic Intelligence

VC Colab Foundation

990EZ • Fiscal year 2023 • EIN 46-2638015

Sep 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

Organization ProfileN/A
1672 Donlon StreetVentura, CA 93003

(805) 797-5679

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$356,969

Up $90,497 (+34%) from 2023

Net Assets

Up

$356,969

Up $90,497 (+34%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$154,756

Up $67,255 (+77%) from 2023

Expenses

Down

$64,259

Down $66,326 (-51%) from 2023

Net Income

Up

$90,497

Up $133,581 (+310%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $107,375Liabilities 2015: $19,366Net Assets 2015: $88,0092015Assets 2016: $207,927Liabilities 2016: $0Net Assets 2016: $207,9272016Assets 2017: $148,476Liabilities 2017: $0Net Assets 2017: $148,4762017Assets 2018: $125,888Liabilities 2018: $0Net Assets 2018: $125,8882018Assets 2019: $164,623Liabilities 2019: $0Net Assets 2019: $164,6232019Assets 2020: $182,348Liabilities 2020: $0Net Assets 2020: $182,3482020Assets 2021: $133,094Liabilities 2021: $0Net Assets 2021: $133,0942021Assets 2022: $289,292Liabilities 2022: $0Net Assets 2022: $289,2922022Assets 2023: $266,472Liabilities 2023: $0Net Assets 2023: $266,4722023Assets 2023: $356,969Net Assets 2023: $356,9692023Assets 2024: $316,498Net Assets 2024: $316,4982024

Highlighted filing

2023

Assets$356,969
Liabilities-
Net Assets$356,969
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $160,806Expenses 2015: $72,797Net Income 2015: $88,0092015Revenue 2016: $164,717Expenses 2016: $44,799Net Income 2016: $119,9182016Revenue 2017: $24,796Expenses 2017: $84,247Net Income 2017: -$59,4512017Revenue 2018: $75,508Expenses 2018: $98,096Net Income 2018: -$22,5882018Revenue 2019: $73,530Expenses 2019: $34,795Net Income 2019: $38,7352019Revenue 2020: $120,561Expenses 2020: $102,836Net Income 2020: $17,7252020Revenue 2021: $6,633Expenses 2021: $55,887Net Income 2021: -$49,2542021Revenue 2022: $205,525Expenses 2022: $49,327Net Income 2022: $156,1982022Revenue 2023: $87,501Expenses 2023: $130,585Net Income 2023: -$43,0842023Revenue 2023: $154,756Expenses 2023: $64,259Net Income 2023: $90,4972023Revenue 2024: $64,422Expenses 2024: $104,893Net Income 2024: -$40,4712024

Highlighted filing

2023

Revenue$154,756
Expenses$64,259
Net Income$90,497
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$157,435
Mission and Program Overview

Mission

To support local business, agriculture, and labor entities whose purpose is to enhance the environment of ventura county and foster business friendly regulations, ordinances and goverment programs.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SUPPORTS LOCAL BUSINESS, AGRICULTURE, AND LABOR ENTITIES WHOSE PURPOSE IS TO ENHANCE THE ENVIRONMENT OF VENTURA COUNTY AND FOSTER BUSINESS FRIENDLY REGULATIONS, ORDINANCES AND GOVERMENT PROGRAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUD SLOANPresident-$0--
LOUISE LAMPARASecretary-$0--
JOHN HECHTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Vc Colab Foundation
EIN
46-2638015
Phone
8057975679
Address
1672 DONLON STREET, VENTURA, CA 93003

Signing Officer

Name
Louise Lampara
Title
Executive Director
Signed
2024-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Bradvica CPA LLP
Address
5450 Telegraph Road Suite 101, Ventura, CA 93003
Preparer
Stephen G Bradvica CPA
Phone
8056509286
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1000”

Other Expenses.1

“TRANSFER TO CoLab $23287”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1937”

Raw XML Appendix146 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
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IRS990EZ/OtherExpensesTotalAmt024287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LOCAL BUSINESS, AGRICULTURE, AND LABOR ENTITIES WHOSE PURPOSE IS TO ENHANCE THE ENVIRONMENT OF VENTURA COUNTY AND FOSTER BUSINESS FRIENDLY REGULATIONS, ORDINANCES AND GOVERMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SUPPORTS LOCAL BUSINESS, AGRICULTURE, AND LABOR ENTITIES WHOSE PURPOSE IS TO ENHANCE THE ENVIRONMENT OF VENTURA COUNTY AND FOSTER BUSINESS FRIENDLY REGULATIONS, ORDINANCES AND GOVERMENT PROGRAMS.
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02679
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2679
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064259
IRS990EZ/TotalRevenueAmt0154756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151936
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130507
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IRS990ScheduleA/TotalSupportAmt0592656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO CoLab $23287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/Filer/PhoneNum08057975679
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,969
Liabilities
-
Net assets
$356,969
Revenue
$154,756
Expenses
$64,259
Net income
$90,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.64$1.05$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.57$3.57$1.55$0.64$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.88$1.31$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.06$0.49$1.56
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.56$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.21$1.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.74$0.35$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.76$0.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.25$0.84$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.65$0.45$1.20
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$1.61$0.73$0.88
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00