Civic Intelligence

Ventura High School Alumni Foundation

EIN 54-2062597 • 501(c)3 • Ventura, CA

Profile

To promote the general welfare of ventura high school by assisting and supporting the school in the attainment of educational, scientific and cultural goals, including classroom achievement and extracurricular activities and athletics.

2 N Catalina StreetVentura, CA 93001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

7th percentile

-147%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$169,817

Down $2,500 (-1.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$169,817

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$1,705

Down $1,310 (-43%) from 2023

Expenses

Up

$4,205

Up $2,049 (+95%) from 2023

Net Income

Down

-$2,500

Down $3,359 (-391%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $218,994Net Assets 2012: $218,9942012Assets 2013: $183,419Net Assets 2013: $183,4192013Assets 2014: $170,494Net Assets 2014: $170,4942014Assets 2015: $165,211Net Assets 2015: $165,2112015Assets 2016: $161,215Net Assets 2016: $161,2152016Assets 2017: $155,418Net Assets 2017: $155,4182017Assets 2018: $156,829Net Assets 2018: $156,8292018Assets 2019: $158,105Net Assets 2019: $158,1052019Assets 2020: $163,842Net Assets 2020: $163,8422020Assets 2021: $167,701Liabilities 2021: $02021Assets 2022: $171,458Net Assets 2022: $171,4582022Assets 2023: $172,317Liabilities 2023: $02023Assets 2024: $169,817Net Assets 2024: $169,8172024

Highlighted filing

2024

Assets$169,817
Liabilities-
Net Assets$169,817
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $78,296Expenses 2012: $17,149Net Income 2012: $61,1472012Revenue 2013: $35,762Expenses 2013: $71,337Net Income 2013: -$35,5752013Revenue 2014: $34,048Expenses 2014: $46,973Net Income 2014: -$12,9252014Revenue 2015: $46,946Expenses 2015: $52,229Net Income 2015: -$5,2832015Revenue 2016: $57,237Expenses 2016: $61,233Net Income 2016: -$3,9962016Revenue 2017: $14,765Expenses 2017: $20,562Net Income 2017: -$5,7972017Revenue 2018: $34,619Expenses 2018: $33,208Net Income 2018: $1,4112018Revenue 2019: $31,102Expenses 2019: $29,826Net Income 2019: $1,2762019Revenue 2020: $8,850Expenses 2020: $3,113Net Income 2020: $5,7372020Revenue 2021: $33,088Expenses 2021: $29,229Net Income 2021: $3,8592021Revenue 2022: $30,109Expenses 2022: $26,352Net Income 2022: $3,7572022Revenue 2023: $3,015Expenses 2023: $2,156Net Income 2023: $8592023Revenue 2024: $1,705Expenses 2024: $4,205Net Income 2024: -$2,5002024

Highlighted filing

2024

Revenue$1,705
Expenses$4,205
Net Income-$2,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$169,817
Liabilities
-
Net assets
$169,817
Revenue
$1,705
Expenses
$4,205
Net income
-$2,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.02$0.04$0.03
2023Summary only. Only limited summary data is available for this year.$1.72$0.00$0.03$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.30$0.26$0.04
2021Summary only. Only limited summary data is available for this year.$1.68$0.00$0.33$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.09$0.03$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.35$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.15$0.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.57$0.61$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.47$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.34$0.47$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.36$0.71$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$0.78$0.17$0.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$34,619
Mission and Program Overview

Mission

To promote the general welfare of ventura high school by assisting and supporting the school in the attainment of educational, scientific and cultural goals, including classroom achievement and extracurricular activities and athletics.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO SUPPORT THE SCHOOL WITH THE ATTAINMENT OF EDUCATIONAL AND EXTRACURRICULAR ACTIVITIES.-$29,398
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS COHENPresident-$0--
BETTY MCCARTYSecretary-$0--
ANDREW VILESTreasurer-$0--
DIANE UNDERHILLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ventura High School Alumni Foundation
EIN
54-2062597
Phone
8056486061
Address
2 N CATALINA STREET, VENTURA, CA 93001

Signing Officer

Name
Andrew Viles
Title
Treasurer
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Vance Thrift & Biller LLP CPAs
Address
181 South Ash Street, Ventura, CA 93001
Preparer
Andrew Viles
Phone
8056486061
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: SPORTS PROGRAMS | Donee's Name: VENTURA HIGH SCHOOL | Donee's Address: 2 N. CATALINA VENTURA CA 93001 | Cash Amount Given: $26018”

Other Expenses.1

“SUPPLIES $2831”

Other Expenses.2

“BANK CHARGES $859”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW VILES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08056486061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 S ASH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031596
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029518
IRS990EZ/GrossReceiptsAmt034619
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0648
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW VILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE UNDERHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GENERAL WELFARE OF VENTURA HIGH SCHOOL BY ASSISTING AND SUPPORTING THE SCHOOL IN THE ATTAINMENT OF EDUCATIONAL, SCIENTIFIC AND CULTURAL GOALS, INCLUDING CLASSROOM ACHIEVEMENT AND EXTRACURRICULAR ACTIVITIES AND ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO SUPPORT THE SCHOOL WITH THE ATTAINMENT OF EDUCATIONAL AND EXTRACURRICULAR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033208
IRS990EZ/TotalRevenueAmt034619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt0185049
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185049
IRS990ScheduleA/TotalSupportAmt0188241
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/ExplanationTxt0Class of Activity: SPORTS PROGRAMS | Donee's Name: VENTURA HIGH SCHOOL | Donee's Address: 2 N. CATALINA VENTURA CA 93001 | Cash Amount Given: $26018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $2831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW VILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA HIGH SCHOOL ALUMNI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0542062597
ReturnHeader/Filer/PhoneNum08056486061
ReturnHeader/Filer/USAddress/AddressLine1Txt02 N CATALINA STREET
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951848757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vance Thrift & Biller LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 South Ash Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093001
ReturnHeader/PreparerPersonGrp/PhoneNum08056486061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW VILES
ReturnHeader/ReturnTs02019-11-04T13:37:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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