Civic Intelligence

Ventura College Foundation

990 • Fiscal year 2014 • EIN 77-0037747

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.VENTURACOLLEGE.EDU
4667 Telegraph Road93003

(805) 654-6461

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$174,544

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,762,987

Up $1,248,404 (+15%) from 2013

Net Assets

Up

$9,090,610

Up $1,031,342 (+13%) from 2013

Liabilities

Up

$672,377

Up $217,062 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

$2,510,635

No earlier filing loaded for comparison.

Expenses

Down

$2,050,677

Down $221,312 (-9.7%) from 2013

Net Income

$459,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,445,038Liabilities 2011: $470,389Net Assets 2011: $6,974,6492011Assets 2012: $7,852,299Liabilities 2012: $377,448Net Assets 2012: $7,474,8512012Assets 2013: $8,514,583Liabilities 2013: $455,315Net Assets 2013: $8,059,2682013Assets 2014: $9,762,987Liabilities 2014: $672,377Net Assets 2014: $9,090,6102014Assets 2015: $9,751,380Liabilities 2015: $955,327Net Assets 2015: $8,796,0532015Assets 2016: $10,757,554Liabilities 2016: $1,061,999Net Assets 2016: $9,695,5552016Assets 2017: $11,430,644Liabilities 2017: $1,185,964Net Assets 2017: $10,244,6802017Assets 2018: $24,647,507Liabilities 2018: $1,166,075Net Assets 2018: $23,481,4322018Assets 2019: $27,099,192Liabilities 2019: $1,063,936Net Assets 2019: $26,035,2562019Assets 2020: $27,743,917Liabilities 2020: $1,300,607Net Assets 2020: $26,443,3102020Assets 2021: $32,532,129Liabilities 2021: $1,264,809Net Assets 2021: $31,267,3202021Assets 2022: $28,328,387Liabilities 2022: $1,137,866Net Assets 2022: $27,190,5212022Assets 2023: $29,649,379Liabilities 2023: $1,344,159Net Assets 2023: $28,305,2202023Assets 2024: $34,391,286Liabilities 2024: $1,361,391Net Assets 2024: $33,029,8952024Assets 2025: $36,987,790Liabilities 2025: $2,025,955Net Assets 2025: $34,961,8352025

Highlighted filing

2014

Assets$9,762,987
Liabilities$672,377
Net Assets$9,090,610
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,902,3012011Expenses 2012: $1,889,1542012Expenses 2013: $2,271,9892013Revenue 2014: $2,510,635Expenses 2014: $2,050,677Net Income 2014: $459,9582014Revenue 2015: $2,403,761Expenses 2015: $2,283,136Net Income 2015: $120,6252015Revenue 2016: $3,082,951Expenses 2016: $2,201,430Net Income 2016: $881,5212016Revenue 2017: $2,790,653Expenses 2017: $2,441,141Net Income 2017: $349,5122017Revenue 2018: $15,225,863Expenses 2018: $2,231,556Net Income 2018: $12,994,3072018Revenue 2019: $5,438,078Expenses 2019: $2,452,891Net Income 2019: $2,985,1872019Revenue 2020: $2,870,309Expenses 2020: $2,608,298Net Income 2020: $262,0112020Revenue 2021: $2,429,900Expenses 2021: $2,421,499Net Income 2021: $8,4012021Revenue 2022: $4,130,513Expenses 2022: $3,016,682Net Income 2022: $1,113,8312022Revenue 2023: $3,043,808Expenses 2023: $3,183,258Net Income 2023: -$139,4502023Revenue 2024: $6,119,868Expenses 2024: $3,670,612Net Income 2024: $2,449,2562024Revenue 2025: $4,857,619Expenses 2025: $4,283,951Net Income 2025: $573,6682025

Highlighted filing

2014

Revenue$2,510,635
Expenses$2,050,677
Net Income$459,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$6,489,648
Mission and Program Overview

Mission

The Ventura College Foundation transforms students lives through education by providing innovative and vital resources and financial support. The Foundation collaborates with Ventura College to enhance human potential, civic engagement, careers and academic success of students, enabling their effective impact and legacy on the college, local workforce and our community.

To enhance educational experiences at ventura community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,289,175$5,954,305▲ $1,665,130
Investments in Publicly Traded Securities$3,311,049$3,052,596▼ $258,453
Savings and Temporary Cash Investments$544,900$448,916▼ $95,984
Land, Buildings, and Equipment, Net$94,105$77,958▼ $16,147
Pledges and Grants Receivable$220,910$26,776▼ $194,134
Accounts Receivable$21,087$4,404▼ $16,683
Cash and Non-Interest-Bearing Accounts$380$380→ $0
Total Assets$8,514,583$9,762,987▲ $1,248,404
Other Assets Total$32,977$197,652▲ $164,675
Liabilities
Grants Payable$347,650$411,131▲ $63,481
Accounts Payable and Accrued Expenses$107,665$261,246▲ $153,581
Total Liabilities$455,315$672,377▲ $217,062
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,845,729$7,094,490▲ $248,761
Temporarily Rstr Net Assets$971,229$1,574,531▲ $603,302
Unrestricted Net Assets$242,310$421,589▲ $179,279
Total Net Assets Fund Balance$8,059,268$9,090,610▲ $1,031,342
Total Liabilities and Net Assets / Fund Balance$8,514,583$9,762,987▲ $1,248,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,701$107,379$125,080
Leasehold Improvements$60,257$36,374$96,631
Other Securities$574,492--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,409,348$164,600▲ $1,126,964$300,381$8,400,531
2012$7,140,767$148,140▲ $456,406$335,965$7,409,348
2011$6,945,999$396,512▲ $221,535$423,279$7,140,767
2010$6,442,943$632,850▲ $521,654$651,448$6,945,999
2009$5,840,925$602,018--$6,442,943
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norbert TanExecutive DirectorFT$141,364$33,180$174,544
Anna BenscoterDirector of Finance and AdministrationFT$69,943$20,025$89,968

Board Members and Trustees

NameTitle
Donna Santo EsqChair
David Bianco EdmImmediate Past Chair
Ted Schneider EsqVice Chair
Amy CherotDirector
Ann BittlDirector
Daniel Jahng Dds EsqDirector
Ed MoreraDirector
Elise KearneyDirector
Ellyn DembowskiDirector
George TillquistDirector
Greg Gillespie PhdDirector
Helen YunkerDirector
Michael MontoyaDirector
Paul Silverman MdDirector
Richard Taylor EsqDirector
Rob Van NieuwburgDirector
Robin Calote EddDirector
Sharon Watts WoolleyDirector
Tim HarrisonDirector
Tom AnthonyDirector
John Woolley EddSecretary
Ruth Hemming EddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,111
Program Service Revenue
$0
Investment Income
$555,889
Other Revenue
$1,019,635
All Other Contributions
$935,111
Change in Net Assets
$459,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$34,660Estimated Value on D
Clothing and Household Goods-$3,829Value on Donation Datees
Other Non Cash Contri Table18$1,780Fair Market Value (FMV) on Date of Donat
Books and Publications-$1,161Value on Donation Datees
Works of Art2$826Value on Donation Datees
Total Noncash Contributions22$42,256-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,510,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,109,899
Total Revenue per Audited Statements
$3,620,534
Total Revenue per Form 990
$2,510,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,247,261
Salaries, Compensation, and Employee Benefits$504,650
Total Fundraising Expense$445,510
Other Expenses$244,286
Professional Fundraising Fees$54,480

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$747,475--$747,475
Grants to Domestic Orgs$499,786--$499,786
Other Salaries and Wages$94,151$12,035$124,156$230,342
Current Officers, Directors, Trustees, and Key Employees-$67,388$101,082$168,470
Other Employee Benefits$25,306$10,707$42,905$78,918
Office Expenses$18,508$10,874$27,132$56,514
Fees for Services Professional Fundraising--$54,480$54,480
Fees for Service Investment Mgmnt Fees-$40,809-$40,809
Fees for Services Other$552$4,251$32,003$36,806
Advertising$2,382$5,115$22,681$30,178
Payroll Taxes$5,904$4,517$16,499$26,920
Fees for Services Accounting-$20,000-$20,000
Conferences and Meetings$3,057$3,059$11,337$17,453
Information Technology$7,486$315$8,319$16,120
Insurance$828$10,484$1,656$12,968
Depreciation Depletion$3,261$3,358$3,260$9,879
Fees for Services Legal-$3,559-$3,559
Total Functional Expenses$1,408,696$196,471$445,510$2,050,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,589,192
Expenses per Audited Statements$2,050,677
Total Expenses per Form 990$2,050,677
Expenses Not Reported on Form 990$538,515
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-2224338--Campus Department Support$282,357
95-2224338--Campus Program Endowment Distribution$87,098
95-2224338--Textbook Lending$53,000
95-2224338--Educational Enhancement Grants$40,024
95-2224338--Campus In-kind Support$37,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee of the ventura college foundation board of directors reviews a copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is distributed to all ventura college foundation board members for their review and signature. The signed forms are then returned to vcf staff for filing. Compliance and monitoring of the policy occurs during various standing committee meetings of the board and any issues would be documented in the committee meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The personnel sub-committee of the governing board of directors convens multiple times a year, and multiple times via email to discuss and agree upon the executive director's compensation. The committee requests multiple benchmark studies of compensation of similar titled positions in similar industries. The committee also discusses best practices for compensation. For the last contract negotiation, the personnel committee worked over several months to come up with a compensation agreement. The current executive director's compensation is based on a two-year contract. The personnel committee then forwards their final recommendation to the vcf executive committee, and then upon approval, the recommendation for executive director compensation goes to the full board of directors for final approval.”

Form 990, Part VI, Section C, Line 19

“The ventura college foundation makes its governing documents, conflict of interest policy and financial statements available to the public through scheduling an appointment with the vcf administrative office. All documents can be reviewed by the public during regular office hours of the foundation, monday - friday, 8 a.m. To 5 p.m.”

Filing and Contact Details

Filer

EIN
77-0037747
Phone
8056546461

Signing Officer

Name
Norbert Tan
Title
Executive Director
Phone
8056546461
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert Tan
Formed
1983
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
24
Volunteers
25

Preparer

Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of benefical interest remainder trusts 309. Change in value of interest in fccc endowment 140,268.”

FORM 990, PART XII, LINE 2C:

“The audit sub-committee of the governing board of directors meets once or twice after the independent audit draft is complete. They convene a meeting to hear the presentation from the independent auditors. The committee then forwards their recommendation to the vcf executive committee for their approval, then the recommendation goes to the full board directors for the final approval of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2014, the foundation had no uncertain tax positions requiring accrual. The foundation files tax returns in california and u.s. Federal jurisdictions. The foundation is no longer subject to u.s. Federal and state examinations by tax authorities for years ended before june 30, 2010 and 2009, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of benefical interest remainder trusts unrealized gain on fccc endowment rental expenses offset against income on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offset against income on 990”

Raw XML AppendixShowing 400 of 797 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320025
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BIANCO EDM
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA SANTO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WOOLLEY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH HEMMING EDD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN CALOTE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY CHEROT
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLYN DEMBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL JAHNG DDS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON WATTS WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELISE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ED MORERA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm13TED SCHNEIDER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL SILVERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm15HELEN YUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD TAYLOR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE TILLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm19ROB VAN NIEUWBURG
IRS990/Form990PartVIISectionAGrp/PersonNm20GREG GILLESPIE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN BITTL
IRS990/Form990PartVIISectionAGrp/PersonNm22NORBERT TAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNA BENSCOTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22141364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2369943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE AND ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0357926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0720638
IRS990/GrantsPayableGrp/BOYAmt0347650
IRS990/GrantsPayableGrp/EOYAmt0411131
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0747475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0747475
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0499786
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0499786
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03889424
IRS990/GrossReceiptsAmt06489648
IRS990/GrossRentsGrp/RealAmt01467150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08319
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0315
IRS990/InformationTechnologyGrp/ProgramServicesAmt07486
IRS990/InformationTechnologyGrp/TotalAmt016120
IRS990/InsuranceGrp/FundraisingAmt01656
IRS990/InsuranceGrp/ManagementAndGeneralAmt010484
IRS990/InsuranceGrp/ProgramServicesAmt0828
IRS990/InsuranceGrp/TotalAmt012968
IRS990/InvestmentIncomeGrp/ExclusionAmt0197963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04289175
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05954305
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03311049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03052596
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077958
IRS990/LandBldgEquipCostOrOtherBssAmt0221711
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03531498
IRS990/LessRentalExpensesGrp/RealAmt0447515
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE EDUCATIONAL EXPERIENCES AT VENTURA COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08059268
IRS990/NetAssetsOrFundBalancesEOYAmt09090610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0357926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357926
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01019635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01019635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0430807
IRS990/NoncashContributionsAmt042256
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt027132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010874
IRS990/OfficeExpensesGrp/ProgramServicesAmt018508
IRS990/OfficeExpensesGrp/TotalAmt056514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032977
IRS990/OtherAssetsTotalGrp/EOYAmt0197652
IRS990/OtherChangesInNetAssetsAmt0140577
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04517
IRS990/PayrollTaxesGrp/ProgramServicesAmt05904
IRS990/PayrollTaxesGrp/TotalAmt026920
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06845729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07094490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026776
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NORBERT TAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT TO OTHER PROGRAMS AND CAMPUS ACTIVITIES AT VENTURA COLLEGE TO ENRICH THE STUDENTS' EDUCATIONAL EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571935
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0526623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01119004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01413799
IRS990/PYInvestmentIncomeAmt0430006
IRS990/PYOtherExpensesAmt0272312
IRS990/PYOtherRevenueAmt01047059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0324080
IRS990/PYSalariesCompEmpBnftPaidAmt0548545
IRS990/PYTotalExpensesAmt02271989
IRS990/PYTotalProfFndrsngExpnsAmt037333
IRS990/PYTotalRevenueAmt02596069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0459958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01019635
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,762,987
Liabilities
$672,377
Net assets
$9,090,610
Revenue
$2,510,635
Expenses
$2,050,677
Net income
$459,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.0$2.03$35.0$4.86$4.28$0.57
2024Detailed filing. Detailed filing data is available for this year.$34.4$1.36$33.0$6.12$3.67$2.45
2023Detailed filing. Detailed filing data is available for this year.$29.6$1.34$28.3$3.04$3.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$28.3$1.14$27.2$4.13$3.02$1.11
2021Detailed filing. Detailed filing data is available for this year.$32.5$1.26$31.3$2.43$2.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$27.7$1.30$26.4$2.87$2.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$27.1$1.06$26.0$5.44$2.45$2.99
2018Detailed filing. Detailed filing data is available for this year.$24.6$1.17$23.5$15.2$2.23$13.0
2017Detailed filing. Detailed filing data is available for this year.$11.4$1.19$10.2$2.79$2.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$10.8$1.06$9.70$3.08$2.20$0.88
2015Detailed filing. Detailed filing data is available for this year.$9.75$0.96$8.80$2.40$2.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.76$0.67$9.09$2.51$2.05$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.46$8.06$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.38$7.47$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.47$6.97$1.90