Civic Intelligence

Ventura County Library Foundation Co Jackie Griffin

990EZ • Fiscal year 2017 • EIN 46-2770894

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

PO Box 7531Ventura, CA 93006

(805) 677-7150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$92,835

Up $38,835 (+72%) from 2016

Net Assets

Up

$92,835

Up $38,835 (+72%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,880

Down $13,120 (-25%) from 2016

Expenses

Up

$3,076

Up $2,076 (+208%) from 2016

Net Income

Down

$35,804

Down $15,196 (-30%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2016: $54,000Net Assets 2016: $54,0002016Assets 2017: $92,835Net Assets 2017: $92,8352017Assets 2018: $122,592Liabilities 2018: $02018Assets 2019: $26,818Net Assets 2019: $26,8182019Assets 2020: $27,706Net Assets 2020: $27,7062020Assets 2021: $40,681Net Assets 2021: $40,6812021Assets 2022: $73,743Net Assets 2022: $73,7432022Assets 2023: $100,766Net Assets 2023: $100,7662023Assets 2024: $67,535Liabilities 2024: $104Net Assets 2024: $67,4312024Assets 2025: $543,129Liabilities 2025: -$1Net Assets 2025: $543,1302025

Highlighted filing

2017

Assets$92,835
Liabilities-
Net Assets$92,835

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $52,000Expenses 2016: $1,000Net Income 2016: $51,0002016Revenue 2017: $38,880Expenses 2017: $3,076Net Income 2017: $35,8042017Revenue 2018: $34,241Expenses 2018: $4,484Net Income 2018: $29,7572018Revenue 2019: $17,395Expenses 2019: $113,169Net Income 2019: -$95,7742019Revenue 2020: $24,616Expenses 2020: $23,728Net Income 2020: $8882020Revenue 2021: $36,804Expenses 2021: $23,829Net Income 2021: $12,9752021Revenue 2022: $44,737Expenses 2022: $11,675Net Income 2022: $33,0622022Revenue 2023: $143,115Expenses 2023: $116,092Net Income 2023: $27,0232023Revenue 2024: $64,503Expenses 2024: $97,838Net Income 2024: -$33,3352024Revenue 2025: $564,167Expenses 2025: $88,468Net Income 2025: $475,6992025

Highlighted filing

2017

Revenue$38,880
Expenses$3,076
Net Income$35,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$38,880
Mission and Program Overview

Mission

To support the ventura county library system by the solicitation of private contributions which complement, but do not supplant, the responsibility of the county of ventura.

Program Services

DescriptionGrantsExpenses
FACILITATED CHARITABLE, LITERARY AND EDUCATIONAL ACTIVITIES BENEFITING PERSONS SERVED BY THE VENTURA COUNTY LIBRARY SYSTEM.$3,075-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY BERGSecretary-$0--
TERESA MRVICHINCFO-$0--
PATTI WALKERCEO-$0--
Filing and Contact Details

Filer

Filer Name
Ventura County Library Foundation
EIN
46-2770894
Phone
8056777150
Address
PO BOX 7531, VENTURA, CA 93006

Signing Officer

Name
Teresa Mrvichin
Title
CFO
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $344

Other Expenses.1012

Insurance $850

Other Expenses.1

WEBSITE DEVELOPMENT $900

Other Expenses.2

SOFTWARE $412

Raw XML Appendix130 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/BooksInCareOfDetail/PersonNm0TERRY MRVICHIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08054152628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09578 ONEIDA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092835
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057031
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA MRVICHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE VENTURA COUNTY LIBRARY SYSTEM BY THE SOLICITATION OF PRIVATE CONTRIBUTIONS WHICH COMPLEMENT, BUT DO NOT SUPPLANT, THE RESPONSIBILITY OF THE COUNTY OF VENTURA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATED CHARITABLE, LITERARY AND EDUCATIONAL ACTIVITIES BENEFITING PERSONS SERVED BY THE VENTURA COUNTY LIBRARY SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03076
IRS990EZ/TotalProgramServiceExpensesAmt03075
IRS990EZ/TotalRevenueAmt038880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt096795
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096795
IRS990ScheduleA/TotalSupportAmt096795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE DEVELOPMENT $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE $412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MRVICHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0462770894
ReturnHeader/Filer/PhoneNum08056777150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7531
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen G Bradvica CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Telegraph Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056509286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bradvica CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T09:09:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits