Civic Intelligence

Martin V and Martha K Smith Foundation

990 • Fiscal year 2018 • EIN 77-0048451

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.11x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

283%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$11,110,351

Down $46,675 (-0.4%) from 2017

Net Assets

Down

$10,985,151

Down $35,625 (-0.3%) from 2017

Liabilities

Down

$125,200

Down $11,050 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$1,092,910

Up $807,246 (+283%) from 2017

Expenses

Down

$576,091

Down $8,030 (-1.4%) from 2017

Net Income

Up

$516,819

Up $815,276 (+273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$11,110,351
Liabilities$125,200
Net Assets$10,985,151
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$1,092,910
Expenses$576,091
Net Income$516,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,195,439
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$9,932,456$9,843,478▼ $88,978
Investments Other Securities$1,206,579$1,176,009▼ $30,570
Savings and Temporary Cash Investments$11,215$64,278▲ $53,063
Cash and Non-Interest-Bearing Accounts$6,776$26,586▲ $19,810
Total Assets$11,157,026$11,110,351▼ $46,675
Liabilities
Grants Payable$130,000$118,750▼ $11,250
Accounts Payable and Accrued Expenses$6,250$6,450▲ $200
Total Liabilities$136,250$125,200▼ $11,050
Net Assets / Fund Balance
Unrestricted Net Assets$11,020,776$10,985,151▼ $35,625
Total Net Assets Fund Balance$11,020,776$10,985,151▼ $35,625
Total Liabilities and Net Assets / Fund Balance$11,157,026$11,110,351▼ $46,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,176,009--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Marjorie TeglandChair
Stacy CannonVice Chair
Doug ShawDirector
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
$1,092,910
Other Revenue
$0
Change in Net Assets
$516,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$479,000
Other Expenses$97,091
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$479,000--$479,000
Fees for Services Management$50,000--$50,000
Fees for Service Investment Mgmnt Fees$41,969--$41,969
Fees for Services Accounting-$2,945-$2,945
Conferences and Meetings$1,309--$1,309
Office Expenses-$868-$868
Total Functional Expenses$572,278$3,813$0$576,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red Cross of Ventura CountyCamarillo, CA501(c)(3)To Support Ventura County Residents$100,000
Museum of Ventura CountyVentura, CA501(c)(3)FOR THE MUSEUM'S PERMANENT ENDOWMENT$100,000
Boys & Girls Club of Greater Oxnard & POOxnard, CA501(c)(3)General Operating Support$75,000
Food Share IncOxnard, CA501(c)(3)For General Operating Support$50,000
Salvation Army-oxnardOxnard, CA501(c)(3)For Ongoing Program Support of the Oxnard Dental Clinic$40,000
Turning Point FoundationVentura, CA501(c)(3)To Support the Wooley House Permanent Supported Housing Program in Oxnard$35,000
California State University Channel IslaCamarillo, CA501(c)(3)For the Mvs Teams Project at the Martin V. Smith School of Business and Economics$25,500
Dragg IncOxnard, CA501(c)(3)For General Operating Support$25,000
Ventura County Community FoundationCamarillo, CA501(c)(3)Scholarships$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

“Board members marjorie tegland (chair) and vickie pozzi (secretary) are sisters. Board members stacy cannon (vice chair) and nicholas joseph (treasurer) are their niece and nephew, respectively.”

Form 990, Part VI, Section A, Line 3

“Smith foundation is a supporting 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 11B

“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 prior to filing the form 990 with the irs. The 990 is made available to the public upon request.”

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

“The board regularly monitors the conflict of interest policy on an annual basis. Members are required to comply with an sign off on the policy. The chairman of the board of both the foundation and ventura county community foundation (the supported organization) meet to review the contracts for any conflicts. If a conflict is found to exist, the person with the conflict is asked to recluse him/herself from any voting on related matters.”

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
Marjorie Tegland
Title
Co-chair
Phone
8059880196
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Joseph
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
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/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0576091
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01176009
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01176009
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt225500
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
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/PurposeOfGrantTxt0TO SUPPORT VENTURA COUNTY RESIDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR THE MVS TEAMS PROJECT AT THE MARTIN V. SMITH SCHOOL OF BUSINESS AND ECONOMICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOR GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOR THE MUSEUM'S PERMANENT ENDOWMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FOR ONGOING PROGRAM SUPPORT OF THE OXNARD DENTAL CLINIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT THE WOOLEY HOUSE PERMANENT SUPPORTED HOUSING PROGRAM IN OXNARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS OF VENTURA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF GREATER OXNARD & PO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CALIFORNIA STATE UNIVERSITY CHANNEL ISLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DRAGG INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOOD SHARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MUSEUM OF VENTURA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SALVATION ARMY-OXNARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TURNING POINT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VENTURA COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0530196605
IRS990ScheduleI/RecipientTable/RecipientEIN1951785162
IRS990ScheduleI/RecipientTable/RecipientEIN2770433230
IRS990ScheduleI/RecipientTable/RecipientEIN3320260767
IRS990ScheduleI/RecipientTable/RecipientEIN4770018162
IRS990ScheduleI/RecipientTable/RecipientEIN5951942930
IRS990ScheduleI/RecipientTable/RecipientEIN6941156347
IRS990ScheduleI/RecipientTable/RecipientEIN7770213467
IRS990ScheduleI/RecipientTable/RecipientEIN8770165029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0836 CALLE PLANO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11900 WEST 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ONE UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3300 NORTH GRAVES AVE SUITE F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44156 SOUTHBANK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5100 E MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 752
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 24397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84001 MISSION OAKS BLVD SUITE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OXNARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CAMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OXNARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OXNARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5VENTURA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OXNARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7VENTURA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CAMARILLO
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/ZIPCd093012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd493036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd593001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd693032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd793002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd893012
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/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MARJORIE TEGLAND (CHAIR) AND VICKIE POZZI (SECRETARY) ARE SISTERS. BOARD MEMBERS STACY CANNON (VICE CHAIR) AND NICHOLAS JOSEPH (TREASURER) ARE THEIR NIECE AND NEPHEW, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMITH FOUNDATION IS A SUPPORTING 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 PRIOR TO FILING THE FORM 990 WITH THE IRS. THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. MEMBERS ARE REQUIRED TO COMPLY WITH AN SIGN OFF ON THE POLICY. THE CHAIRMAN OF THE BOARD OF BOTH THE FOUNDATION AND VENTURA COUNTY COMMUNITY FOUNDATION (THE SUPPORTED ORGANIZATION) MEET TO REVIEW THE CONTRACTS FOR ANY CONFLICTS. IF A CONFLICT IS FOUND TO EXIST, THE PERSON WITH THE CONFLICT IS ASKED TO RECLUSE HIM/HERSELF FROM ANY VOTING ON RELATED MATTERS.
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 11B
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/GiftGrntOrCapContriToOthOrgInd01
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/PublicCharityStatusTxt0LINE 7
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/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011157026
IRS990/TotalAssetsEOYAmt011110351
IRS990/TotalAssetsGrp/BOYAmt011157026
IRS990/TotalAssetsGrp/EOYAmt011110351
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,110,351
Liabilities
$125,200
Net assets
$10,985,151
Revenue
$1,092,910
Expenses
$576,091
Net income
$516,819
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