Civic Intelligence

Ventura County Library Foundation Co Jackie Griffin

990EZ • Fiscal year 2023 • EIN 46-2770894

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Organization ProfileN/A
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

220%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,766

Up $27,023 (+37%) from 2022

Net Assets

Up

$100,766

Up $27,023 (+37%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$143,115

Up $98,378 (+220%) from 2022

Expenses

Up

$116,092

Up $104,417 (+894%) from 2022

Net Income

Down

$27,023

Down $6,039 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2023

Assets$100,766
Liabilities-
Net Assets$100,766
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

2023

Revenue$143,115
Expenses$116,092
Net Income$27,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$168,161
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.-$110,726
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BROGDENChairman-$0--
NANCY SCHRAMSecretary-$0--
MARY REESVice-Chair-$0--
MATTHEW SHROPETreasurer-$0--
PATTI WALKERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour Event$89,132$89,132$25,046$64,086
Total Events$89,132$89,132$25,046$64,086
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
Matthew Shrope
Title
Treasurer
Signed
2023-11-09
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 $640”

Other Expenses.1002

“Office Expenses $1172”

Other Expenses.1012

“Insurance $1562”

Other Expenses.1

“LIBRARY PROGRAMS $107726”

Other Expenses.2

“Scholars night fund $3000”

Other Expenses.4

“REGISTRATION FEES $50”

Other Assets.1

“CREDIT CARD CREDIT - Beginning $0 CREDIT CARD CREDIT - Ending $3”

Raw XML Appendix170 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/PersonNm0MATTHEW SHROPE
IRS990EZ/BooksInCareOfDetail/PhoneNum08052167627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7561
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078943
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100766
IRS990EZ/FundraisingGrossIncomeAmt089132
IRS990EZ/GrossReceiptsAmt0168161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BROGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY SCHRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY REES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW SHROPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03
IRS990EZ/OtherExpensesTotalAmt0114150
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/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATED CHARITABLE, LITERARY AND EDUCATIONAL ACTIVITIES BENEFITING PERSONS SERVED BY THE VENTURA COUNTY LIBRARY SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025046
IRS990EZ/SpecialEventsNetIncomeLossAmt064086
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116092
IRS990EZ/TotalProgramServiceExpensesAmt0110726
IRS990EZ/TotalRevenueAmt0143115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175089
IRS990ScheduleA/TotalSupportAmt0175175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME TOUR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY PROGRAMS $107726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARS NIGHT FUND $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD CREDIT - Beginning $0 CREDIT CARD CREDIT - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SHROPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770495821
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/ReturnTs02023-11-09T15:04:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHROPE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$100,766
Liabilities
-
Net assets
$100,766
Revenue
$143,115
Expenses
$116,092
Net income
$27,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$5.64$0.88$4.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.65$0.98$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.43$1.16$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.45$0.12$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.37$0.24$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.25$0.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.17$1.13$0.96
2018Summary only. Only limited summary data is available for this year.$1.23$0.00$0.34$0.04$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.39$0.03$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.52$0.01$0.51