Civic Intelligence

Martin V and Martha K Smith Foundation

990 • Fiscal year 2016 • EIN 77-0048451

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,444,700

Up $255,939 (+2.5%) from 2015

Net Assets

Up

$10,363,450

Up $230,939 (+2.3%) from 2015

Liabilities

Up

$81,250

Up $25,000 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin6th percentile

Revenue

Down

$359,581

Down $227,673 (-39%) from 2015

Expenses

Down

$545,540

Down $59,128 (-9.8%) from 2015

Net Income

Down

-$185,959

Down $168,545 (-968%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$10,444,700
Liabilities$81,250
Net Assets$10,363,450
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$359,581
Expenses$545,540
Net Income-$185,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$359,581
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$8,916,301$9,117,474▲ $201,173
Investments Other Securities$1,143,177$1,115,608▼ $27,569
Savings and Temporary Cash Investments$97,012$195,293▲ $98,281
Cash and Non-Interest-Bearing Accounts$32,271$16,325▼ $15,946
Total Assets$10,188,761$10,444,700▲ $255,939
Liabilities
Grants Payable$50,000$75,000▲ $25,000
Accounts Payable and Accrued Expenses$6,250$6,250→ $0
Total Liabilities$56,250$81,250▲ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$10,132,511$10,363,450▲ $230,939
Total Net Assets Fund Balance$10,132,511$10,363,450▲ $230,939
Total Liabilities and Net Assets / Fund Balance$10,188,761$10,444,700▲ $255,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,115,608--
Compensation and Service Providers
Top Officer Pay12th percentile

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
$359,581
Other Revenue
$0
Change in Net Assets
$-185,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$445,000
Other Expenses$100,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$445,000--$445,000
Fees for Services Management$30,000$20,000-$50,000
Fees for Service Investment Mgmnt Fees-$44,664-$44,664
Advertising-$2,250-$2,250
Fees for Services Accounting-$2,195-$2,195
Conferences and Meetings-$901-$901
Office Expenses-$455-$455
Fees for Services Legal-$75-$75
Total Functional Expenses$475,000$70,540$0$545,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Greater Oxnard & Port HuenemeOxnard, CA501(c)(3)for general operating support in fulfilling the mission to provide a safe haven after school and during school breaks for youth ages 6-18 years$100,000
Museum of Ventura CountyVentura, CA501(c)(3)for general operating support$100,000
California State University Channel Islands FoundationCamarillo, CA501(c)(3)for ongoing program support of the Institute of Global Economic Research (IGER) with the specific use of the funding to be determined before August 2016$75,000
Turning Point FoundationVentura, CA501(c)(3)for ongoing program support of The Cooley House Permanent Supported Housing Program in Oxnard providing housing with mental health support to the homeless$50,000
The Salvation Army -OxnardPort HuenemeOxnard, CA501(c)(3)for ongoing program support to the Oxnard Free Dental Clinic, providing free care and outreach to low income families$40,000
FOOD Share IncOxnard, CA501(c)(3)for general operating support to sustain current food bank programs and operations inculding, FOOD Share and Friends$30,000
Livingston Memorial VNAVentura, CA501(c)(3)for ongoing program support for the Bevreavement and Hospice Services Projec$25,000
Smith Family Foundation Scholarship for Emancipated Youth held at VCCFCamarillo, CA501(c)(3)For Scholarships for Emancipated Youths$25,000
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
Raw XML AppendixShowing 400 of 472 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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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/BookValueAmt01115608
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT COMPANIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01115608
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
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/PurposeOfGrantTxt0for general operating support in fulfilling the mission to provide a safe haven after school and during school breaks for youth ages 6-18 years
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1for ongoing program support of the Institute of Global Economic Research (IGER) with the specific use of the funding to be determined before August 2016
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2for general operating support to sustain current food bank programs and operations inculding, FOOD Share and Friends
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3for general operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4for ongoing program support to the Oxnard Free Dental Clinic, providing free care and outreach to low income families
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5for ongoing program support of The Cooley House Permanent Supported Housing Program in Oxnard providing housing with mental health support to the homeless
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6for ongoing program support for the Bevreavement and Hospice Services Projec
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FOR SCHOLARSHIPS FOR EMANCIPATED YOUTHS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boys & Girls Club of Greater Oxnard & Port Hueneme
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1California State University Channel Islands Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOD Share Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Museum of Ventura County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Salvation Army -OxnardPort Hueneme
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Turning Point Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Livingston Memorial VNA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Smith Family Foundation Scholarship for Emancipated Youth held at VCCF
IRS990ScheduleI/RecipientTable/RecipientEIN0951785162
IRS990ScheduleI/RecipientTable/RecipientEIN1770433230
IRS990ScheduleI/RecipientTable/RecipientEIN2770018162
IRS990ScheduleI/RecipientTable/RecipientEIN3951942930
IRS990ScheduleI/RecipientTable/RecipientEIN4941156347
IRS990ScheduleI/RecipientTable/RecipientEIN5770213467
IRS990ScheduleI/RecipientTable/RecipientEIN6951693538
IRS990ScheduleI/RecipientTable/RecipientEIN7770165029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 W 5th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1One University Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24156 Southbank Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3100 E Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 752
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 24397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61996 Eastman Avenue Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74001 Mission Oaks Blvd No 4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oxnard
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Camarillo
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Oxnard
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Ventura
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Oxnard
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Ventura
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Ventura
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Camarillo
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/ZIPCd093035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3930012698
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd493032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd593002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd693003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd793012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees are required to submit, on an annual basis or upon completion of a specific benchmark, a narrative report and detailed accounting of the progress to date. These reports are reviewed by the foundation's staff and problems are followed up with request for additional information, site visits as deemed necessary, addition of grantee to list of "caution agencies" for future considerations and potential rescinding of grant as approved by grant committee and the foundation's board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marjorie Tegland and Vickie Pozzi are sisters. Stacy cannon is their niece and Nicholas Joseph is their nephew.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Smith 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Smith Foundation review and sign the conflict of interst policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Ventura County Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ventura County Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770165029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide operating support for nonprofits & grants for local needs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04001 Mission Oaks Blvd Suite A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Camarillo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Ventura County Community Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,444,700
Liabilities
$81,250
Net assets
$10,363,450
Revenue
$359,581
Expenses
$545,540
Net income
-$185,959
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