Civic Intelligence

Martin V and Martha K Smith Foundation

990 • Fiscal year 2015 • EIN 77-0048451

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 14, 2017

4001 Mission Oaks Blvd Suite ACamarillo, CA 93012

(805) 988-0196

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,188,761

Down $948,685 (-8.5%) from 2014

Net Assets

Down

$10,132,511

Down $881,185 (-8.0%) from 2014

Liabilities

Down

$56,250

Down $67,500 (-55%) from 2014

Revenue

Down

$587,254

Down $514,148 (-47%) from 2014

Expenses

Up

$604,668

Up $52,343 (+9.5%) from 2014

Net Income

Down

-$17,414

Down $566,491 (-103%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,603,748Liabilities 2010: $2,897,008Net Assets 2010: $9,706,7402010Assets 2011: $10,837,574Liabilities 2011: $1,612,713Net Assets 2011: $9,224,8612011Assets 2012: $10,621,094Liabilities 2012: $859,605Net Assets 2012: $9,761,4892012Assets 2013: $10,936,363Liabilities 2013: $425,000Net Assets 2013: $10,511,3632013Assets 2014: $11,137,446Liabilities 2014: $123,750Net Assets 2014: $11,013,6962014Assets 2015: $10,188,761Liabilities 2015: $56,250Net Assets 2015: $10,132,5112015Assets 2016: $10,444,700Liabilities 2016: $81,250Net Assets 2016: $10,363,4502016Assets 2017: $11,157,026Liabilities 2017: $136,250Net Assets 2017: $11,020,7762017Assets 2018: $11,110,351Liabilities 2018: $125,200Net Assets 2018: $10,985,1512018Assets 2019: $10,726,134Liabilities 2019: $116,250Net Assets 2019: $10,609,8842019Assets 2020: $11,298,025Liabilities 2020: $10,400Net Assets 2020: $11,287,6252020Assets 2021: $13,107,884Liabilities 2021: $3,542,816Net Assets 2021: $9,565,0682021Assets 2022: $6,863Liabilities 2022: $0Net Assets 2022: $6,8632022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$10,188,761
Liabilities$56,250
Net Assets$10,132,511

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $913,2252010Revenue 2011: $664,970Expenses 2011: $602,575Net Income 2011: $62,3952011Expenses 2012: $718,7992012Expenses 2013: $530,9032013Revenue 2014: $1,101,402Expenses 2014: $552,325Net Income 2014: $549,0772014Revenue 2015: $587,254Expenses 2015: $604,668Net Income 2015: -$17,4142015Revenue 2016: $359,581Expenses 2016: $545,540Net Income 2016: -$185,9592016Revenue 2017: $285,664Expenses 2017: $584,121Net Income 2017: -$298,4572017Revenue 2018: $1,092,910Expenses 2018: $576,091Net Income 2018: $516,8192018Revenue 2019: $1,439,761Expenses 2019: $604,731Net Income 2019: $835,0302019Revenue 2020: $270,319Expenses 2020: $138,633Net Income 2020: $131,6862020Revenue 2021: $1,460,523Expenses 2021: $4,154,635Net Income 2021: -$2,694,1122021Revenue 2022: $532,401Expenses 2022: $8,418,727Net Income 2022: -$7,886,3262022Revenue 2023: $162Expenses 2023: $7,025Net Income 2023: -$6,8632023

Highlighted filing

2015

Revenue$587,254
Expenses$604,668
Net Income-$17,414
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 14, 2017
Return Version
2014v6.0
Gross Receipts
$2,741,933
Mission and Program Overview

Mission

To enhance the quality of life for the residents of ventura county, with a preference for serving the oxnard plains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,046,238$8,916,301▼ $1,129,937
Investments Other Securities$875,038$1,143,177▲ $268,139
Savings and Temporary Cash Investments$82,524$97,012▲ $14,488
Cash and Non-Interest-Bearing Accounts$133,646$32,271▼ $101,375
Total Assets$11,137,446$10,188,761▼ $948,685
Liabilities
Grants Payable$117,500$50,000▼ $67,500
Accounts Payable and Accrued Expenses$6,250$6,250→ $0
Total Liabilities$123,750$56,250▼ $67,500
Net Assets / Fund Balance
Unrestricted Net Assets$11,013,696$10,132,511▼ $881,185
Total Net Assets Fund Balance$11,013,696$10,132,511▼ $881,185
Total Liabilities and Net Assets / Fund Balance$11,137,446$10,188,761▼ $948,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,143,177--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marjorie TeglandChair
Stacy CannonVice Chair
Doug ShawDirector
Gary EricksonDirector
Jack E NeelyDirector
Richard L FaussetDirector
Robert B EnglandDirector
Vickie PozziSecretary
Nicholas JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$587,254
Other Revenue
$0
Change in Net Assets
$-17,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$505,000
Other Expenses$99,668
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$505,000--$505,000
Fees for Services Management$30,000$20,000-$50,000
Fees for Service Investment Mgmnt Fees-$47,043-$47,043
Other Expenses-$1,653-$1,653
Office Expenses-$812-$812
Fees for Services Legal-$160-$160
Total Functional Expenses$535,000$69,668$0$604,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Greater Oxnard & Port HuenemeOxnard, CA501(c)(3)To Support General Operations$75,000
California State University Channel Islands FoundationCamarillo, CA501(c)(3)To Support the Institute for Global Economic Research (iger)$75,000
Museum of Ventura CountyVentura, CA501(c)(3)To Support General Operations$75,000
Ventura County Military CollaborativeCamarillo, CA501(c)(3)To Support the Ventura Superior Court Veterans Treatment Court Liaison$50,000
The Salvation Army -oxnardport HuenemeOxnard, CA501(c)(3)To Support General Operations for the Oxnard Free Dental Clinic$40,000
Dragg IncCamarillo, CA501(c)(3)To Support Dragg Team Classroom Expansion$25,000
Food Share IncOxnard, CA501(c)(3)To Support General Operations$25,000
Smith Family Foundation Scholarship for Emancipated Youth Held at VccfCamarillo, CA501(c)(3)To Support Scholarships for Emancipated Youths$25,000
Turning Point FoundationVentura, CA501(c)(3)To Support Wooley House Supported Housing$25,000
El Centrito Family Learning CentersOxnard, CA501(c)(3)To Support General Operations, Specifically for the Padres Promoteres Educat$20,000
Oxnard Elementary School District FoundationOxnard, CA501(c)(3)To Support the Oxnard Music Arts Project Expansion$20,000
Ventura County Maritime MuseumOxnard, CA501(c)(3)To Support Every Fifth Grader on the Water - Channel Islands Marine Floating$20,000
Assistance League of Ventura CountyVentura, CA501(c)(3)To Support General Operations for the Assistance League School$10,000
Camarillo HospiceCamarillo, CA501(c)(3)To Support the Bereavment and Hospice Services$10,000
Habitat for Humanity of Ventura CountyOxnard, CA501(c)(3)To Support Preserve a Home in the Oxnard Area, Limited for Veterans$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Marjorie tegland and vickie pozzi are sisters. Stacy cannon is their niece and nicholas joseph is their nephew.

Form 990, Part VI, Section A, Line 3

Smith foundation is a support organization of the ventura county community foundation. Ventura county community foundation provides grantmaking services, accounting services and management oversight for the smith foundation.

Form 990, Part VI, Section B, Line 11

The 990 is provided via email to and reviewed by the cfo and ceo/president of ventura county community foundation and the governing board of the smith foundation. The 990 is made available to the public upon request.

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

The board of smith foundation review and sign the conflict of interst policy annually.

Form 990, Part VI, Section C, Line 19

The form 1023, governing documents, financial statements and all policies currently in place are available upon request. The 990 is available upon request and is provided via the web on guidestar.

Filing and Contact Details

Filer

Filer Name
Martin V and Martha K Smith Foundation
EIN
77-0048451
Phone
8059880196
Address
4001 MISSION OAKS BLVD SUITE A, CAMARILLO, CA 93012

Signing Officer

Name
Margie Tegland
Title
Chair
Phone
8059880196
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Joseph
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
Supplemental Narrative

Additional Explanations

PART I, BOX B: REASONS FOR AMENDING THE FORM 990

Form 990, item b: this tax return is being amended to reflect accurate financial information after the original tax return was filed. The following adjustments were made. Part i - summary line 13: grants and similar amounts paid increased by $25,000 line 17: other expenses decreased by $25,000 part iii - statement of program service accomplishments line 4a: expenses increased by $25,000 line 4a: grants increased by $25,000 part ix - statement of functional expenses: line 1: grants and other assitance to domestic organizations increased by $25,000 line 11c: fees for services: accounting decreased by $1,653 line 13: office expenses increased by $812 line 19: conferences, conventions, and meetings decreased by $812 line 24a: miscellaneous expenses decreased by $25,000 line 24a: board meeting expenses increased by $1,653 schedule i - grants and other assitance to organizations, governments, and individuals in the u.s. Line 1(a): smith family foundation scholarship for emancipated youth held at vccf w/ address was added line 1(b): ein of "77-0165029" was added for new grant recipient line 1(c): irc section "501(c)(3)" was added for new grant recipient line 1(d): amount of cash grants increased by $505,000 line 1(e): amount of non-cash assistance decreased by $480,000 line 1(h): purpose of grant / assistance for new grant recipient was added

FORM 990, PART XII, LINE 2C:

No audit has been performed for the year.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt097012
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0770165029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VENTURA COUNTY COMMUNITY FOUNDA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01143177
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT COMPANIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01143177
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt875000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT GENERAL OPERATIONS FOR THE ASSISTANCE LEAGUE SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE BEREAVMENT AND HOSPICE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE INSTITUTE FOR GLOBAL ECONOMIC RESEARCH (IGER)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT DRAGG TEAM CLASSROOM EXPANSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT GENERAL OPERATIONS, SPECIFICALLY FOR THE PADRES PROMOTERES EDUCAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT PRESERVE A HOME IN THE OXNARD AREA, LIMITED FOR VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO SUPPORT THE OXNARD MUSIC ARTS PROJECT EXPANSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO SUPPORT GENERAL OPERATIONS FOR THE OXNARD FREE DENTAL CLINIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO SUPPORT WOOLEY HOUSE SUPPORTED HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO SUPPORT EVERY FIFTH GRADER ON THE WATER - CHANNEL ISLANDS MARINE FLOATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO SUPPORT THE VENTURA SUPERIOR COURT VETERANS TREATMENT COURT LIAISON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO SUPPORT SCHOLARSHIPS FOR EMANCIPATED YOUTHS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSISTANCE LEAGUE OF VENTURA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMARILLO HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DRAGG INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOOD SHARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6EL CENTRITO FAMILY LEARNING CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HABITAT FOR HUMANITY OF VENTURA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MUSEUM OF VENTURA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9OXNARD ELEMENTARY SCHOOL DISTRICT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE SALVATION ARMY -OXNARDPORT HUENEME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TURNING POINT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12VENTURA COUNTY MARITIME MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13VENTURA COUNTY MILITARY COLLABORATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SMITH FAMILY FOUNDATION SCHOLARSHIP FOR EMANCIPATED YOUTH HELD AT VCCF
IRS990ScheduleI/RecipientTable/RecipientEIN0952100846
IRS990ScheduleI/RecipientTable/RecipientEIN1951785162
IRS990ScheduleI/RecipientTable/RecipientEIN2953347061
IRS990ScheduleI/RecipientTable/RecipientEIN3770433230
IRS990ScheduleI/RecipientTable/RecipientEIN4320260767
IRS990ScheduleI/RecipientTable/RecipientEIN5770018162
IRS990ScheduleI/RecipientTable/RecipientEIN6311652255
IRS990ScheduleI/RecipientTable/RecipientEIN7770120376
IRS990ScheduleI/RecipientTable/RecipientEIN8951942930
IRS990ScheduleI/RecipientTable/RecipientEIN9770027064
IRS990ScheduleI/RecipientTable/RecipientEIN10941156347
IRS990ScheduleI/RecipientTable/RecipientEIN11770213467
IRS990ScheduleI/RecipientTable/RecipientEIN12770251663
IRS990ScheduleI/RecipientTable/RecipientEIN13465128125
IRS990ScheduleI/RecipientTable/RecipientEIN14770165029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0913 E SANTA CLARA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11900 W 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2400 ROSEWOOD AVE STE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ONE UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45233 BUENA MESA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54156 SOUTHBANK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6P O BOX 1613
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7121 S RICE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8100 E MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 623
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 752
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 24397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123900 BLUEFIN CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt134001 MISSION OAKS BLVD STE O
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt144001 MISSION OAKS BLVD NO 4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VENTURA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OXNARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CAMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CAMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CAMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OXNARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OXNARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7OXNARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm8VENTURA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9OXNARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm10OXNARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm11VENTURA
IRS990ScheduleI/RecipientTable/USAddress/CityNm12OXNARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm13CAMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm14CAMARILLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0930013068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4930125314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd593036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6930321613
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd793030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd8930012698
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd993032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1093032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.53$8.42$7.89
2021Detailed filing. Detailed filing data is available for this year.$13.1$3.54$9.57$1.46$4.15$2.69
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$0.27$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.12$10.6$1.44$0.60$0.84
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.13$11.0$1.09$0.58$0.52
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.14$11.0$0.29$0.58$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.4$0.36$0.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.06$10.1$0.59$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.12$11.0$1.10$0.55$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.43$10.5$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.86$9.76$0.72
2011Summary only. Only limited summary data is available for this year.$10.8$1.61$9.22$0.66$0.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.90$9.71$0.91