Civic Intelligence

Ventura County Library Foundation Co Jackie Griffin

990EZ • Fiscal year 2019 • EIN 46-2770894

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-551%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$26,818

Down $95,774 (-78%) from 2018

Net Assets

$26,818

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,395

Down $16,846 (-49%) from 2018

Expenses

Up

$113,169

Up $108,685 (+2424%) from 2018

Net Income

Down

-$95,774

Down $125,531 (-422%) from 2018

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

2019

Assets$26,818
Liabilities-
Net Assets$26,818

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

2019

Revenue$17,395
Expenses$113,169
Net Income-$95,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$17,395
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.$113,168-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY BERGChair-$0--
STEVE BROGDENVice-Chair-$0--
TERESA MRVICHINTreasurer-$0--
PATTI WALKERDirector-$0--
RENE HOHLSSecretary-$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
Treasurer
Signed
2019-10-15
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.1001

Advertising and Promotion $4306

Other Expenses.1002

Office Expenses $517

Other Expenses.1012

Insurance $1599

Other Expenses.1

MOBILE LIBRARY $103352

Other Expenses.2

LIBRARY PROGRAMS $2000

Other Expenses.5

SOFTWARE $99

Other Expenses.6

OUTSIDE CONTRACT $85

Raw XML Appendix156 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093004
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111958
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/PrintingPublicationsPostageAmt0663
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113169
IRS990EZ/TotalProgramServiceExpensesAmt0113168
IRS990EZ/TotalRevenueAmt017395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153899
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017331
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153899
IRS990ScheduleA/TotalSupportAmt0153899
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1599
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY PROGRAMS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT $85
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0462770894
ReturnHeader/Filer/PhoneNum08056777150
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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/ReturnTs02019-10-15T11:59:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings