Civic Intelligence

Martin V and Martha K Smith Foundation

990 • Fiscal year 2012 • EIN 77-0048451

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
4001 Mission Oaks Blvd Suite A93012
Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$10,621,094

Down $216,480 (-2.0%) from 2011

Net Assets

Up

$9,761,489

Up $536,628 (+5.8%) from 2011

Liabilities

Down

$859,605

Down $753,108 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$718,799

Up $116,224 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$10,621,094
Liabilities$859,605
Net Assets$9,761,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$718,799
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$5,320,465
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.

Filing and Contact Details

Filer

EIN
77-0048451
Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05713
IRS990/AccountsPayableAccruedExpenses/EOY06105
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O.TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF VENTURA COUNTY, WITH A PREFERENCE FOR SERVING THE OXNARD PLAINS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine104001 MISSION OAKS BLVD SUITE A
IRS990/AddressPrincipalOfficerUS/City0CAMARILLO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093012
IRS990/Advertising/ManagementAndGeneral016207
IRS990/Advertising/Total016207
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0221644
IRS990/CashNonInterestBearing/EOY076868
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0GRANTS ARE AWARDED TO IMPROVE THE HUMAN CONDITION AND TO STRENGHTEN THE COMMUNITY OF VENTURA COUNTY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0619100
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0105
IRS990/FeesForServicesAccounting/Total0105
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral053387
IRS990/FeesForServicesInvstMgmntFees/Total053387
IRS990/FeesForServicesManagement/ManagementAndGeneral030000
IRS990/FeesForServicesManagement/ProgramServices045000
IRS990/FeesForServicesManagement/Total075000
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MARJORIE TEGLAND
IRS990/Form990PartVIISectionA/NamePerson1CINDI DALEY
IRS990/Form990PartVIISectionA/NamePerson2VICKIE POZZI
IRS990/Form990PartVIISectionA/NamePerson3GARY ERICKSON
IRS990/Form990PartVIISectionA/NamePerson4KATE MCLEAN
IRS990/Form990PartVIISectionA/NamePerson5RICHARD C SHIPLEY
IRS990/Form990PartVIISectionA/NamePerson6ALAN M TEAGUE
IRS990/Form990PartVIISectionA/NamePerson7STACY CANNON
IRS990/Form990PartVIISectionA/NamePerson8JACK NEELY
IRS990/Form990PartVIISectionA/NamePerson9NICHOLAS JOSEPH
IRS990/Form990PartVIISectionA/NamePerson10ROBERT ENGLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities099849
IRS990/Gaming00
IRS990/Grants0574100
IRS990/GrantsAndSimilarAmntsCY0574100
IRS990/GrantsAndSimilarAmntsPriorYear0465500
IRS990/GrantsPayable/BOY01607000
IRS990/GrantsPayable/EOY0853500
IRS990/GrantsToDomesticOrgs/ProgramServices0574100
IRS990/GrantsToDomesticOrgs/Total0574100
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities05138885
IRS990/GrossReceipts05320465
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0281429
IRS990/InvestmentIncome/ExclusionAmount0181580
IRS990/InvestmentIncomePriorYear0664970
IRS990/InvestmentIncome/TotalRevenueColumn0181580
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01940855
IRS990/InvestmentsOtherSecurities/EOY01927800
IRS990/InvestmentsPubTradedSecurities/BOY07806384
IRS990/InvestmentsPubTradedSecurities/EOY08019081
IRS990/LessCostOthBasisSalesExpenses/Securities05039036
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF VENTURA COUNTY, WITH A PREFERENCE FOR SERVING THE OXNARD PLAINS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STACY CANNON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY09224861
IRS990/NetAssetsOrFundBalancesEOY09761489
IRS990/NetGainOrLossInvestments/ExclusionAmount099849
IRS990/NetGainOrLossInvestments/TotalRevenueColumn099849
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0137075
IRS990/OtherExpensesCurrentYear0144699
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0973998
IRS990/ReconcilationRevenueExpenses0-437370
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-437370
IRS990/RevenuesLessExpensesPriorYear062395
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0868691
IRS990/SavingsAndTempCashInvestments/EOY0597345
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts075000
IRS990ScheduleA/SupportedOrgInformation/Amount075000
IRS990ScheduleA/SupportedOrgInformation/EIN0770165029
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10VENTURA COUNTY COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011A
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLE ESTIMABLE. AS OF SEPTEMBER 30, 2012, 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 TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND 2009, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherSecurities/BookValue01927800
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT COMPANIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities01927800
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTEES 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/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10913 E SANTA CLARA ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11445 ROSEWOOD AVENUE SUITE Q
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12509 DAILY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131900 W 5TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14ONE UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15400 ROSEWOOD AVE STE 102
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16218 CALLE OROVISTA
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine174156 SOUTHBANK ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18856 E THOMPSON BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19100 E MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110PO BOX 752
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111665 TABOR LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1124667 TELEGRAPH ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0VENTURA
IRS990ScheduleI/RecipientTable/AddressUS/City1CAMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/City2CAMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/City3OXNARD
IRS990ScheduleI/RecipientTable/AddressUS/City4CAMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/City5CAMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/City6CAMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/City7OXNARD
IRS990ScheduleI/RecipientTable/AddressUS/City8VENTURA
IRS990ScheduleI/RecipientTable/AddressUS/City9VENTURA
IRS990ScheduleI/RecipientTable/AddressUS/City10OXNARD
IRS990ScheduleI/RecipientTable/AddressUS/City11SANTA BARBARA
IRS990ScheduleI/RecipientTable/AddressUS/City12VENTURA
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/State2CA
IRS990ScheduleI/RecipientTable/AddressUS/State3CA
IRS990ScheduleI/RecipientTable/AddressUS/State4CA
IRS990ScheduleI/RecipientTable/AddressUS/State5CA
IRS990ScheduleI/RecipientTable/AddressUS/State6CA
IRS990ScheduleI/RecipientTable/AddressUS/State7CA
IRS990ScheduleI/RecipientTable/AddressUS/State8CA
IRS990ScheduleI/RecipientTable/AddressUS/State9CA
IRS990ScheduleI/RecipientTable/AddressUS/State10CA
IRS990ScheduleI/RecipientTable/AddressUS/State11CA
IRS990ScheduleI/RecipientTable/AddressUS/State12CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0930013068
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode193010
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode293010
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode393035
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode493012
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode593010
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode693012
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode793036
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode8930012918
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode993001
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1093032
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1193108
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1293003
IRS990ScheduleI/RecipientTable/AmountOfCashGrant020000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant144100
IRS990ScheduleI/RecipientTable/AmountOfCashGrant215000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3100000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant4100000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant55000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant635000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant750000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant835000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant9100000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1040000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1120000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1210000
IRS990ScheduleI/RecipientTable/EINOfRecipient0952100846
IRS990ScheduleI/RecipientTable/EINOfRecipient1203425568
IRS990ScheduleI/RecipientTable/EINOfRecipient2951716783
IRS990ScheduleI/RecipientTable/EINOfRecipient3951785162
IRS990ScheduleI/RecipientTable/EINOfRecipient4770433230
IRS990ScheduleI/RecipientTable/EINOfRecipient5953347061
IRS990ScheduleI/RecipientTable/EINOfRecipient6320260767
IRS990ScheduleI/RecipientTable/EINOfRecipient7770018162
IRS990ScheduleI/RecipientTable/EINOfRecipient8311678238
IRS990ScheduleI/RecipientTable/EINOfRecipient9951942930
IRS990ScheduleI/RecipientTable/EINOfRecipient10941156347
IRS990ScheduleI/RecipientTable/EINOfRecipient11770125733
IRS990ScheduleI/RecipientTable/EINOfRecipient12770037747
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection12501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrant1YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant4COMMUNITY COLLEGE/UNIVERSITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrant5HEALTH CARE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrant6YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant7FOOD BANKS
IRS990ScheduleI/RecipientTable/PurposeOfGrant8HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrant9HISTORICAL ASSOC./MUSEUMS
IRS990ScheduleI/RecipientTable/PurposeOfGrant10HEALTH CARE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrant11HISTORICAL ASSOC./MUSEUMS
IRS990ScheduleI/RecipientTable/PurposeOfGrant12COMMUNITY COLLEGE/UNIVERSITIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ASSISTANCE LEAGUE OF VENTURA COUNTY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BIG BROTHERS & BIG SISTERS OF VENTURA COUNTY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12BOY SCOUTS OF AMERICA VENTURA COUNTY COUNCIL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13BOYS & GIRLS CLUB OF GREATER OXNARD & PORT HUENEME
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15CAMARILLO HOSPICE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16DRAGG INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17FOOD SHARE INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18KIDS & FAMILIES TOGETHER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine19MUSEUM OF VENTURA COUNTY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine110SALVATION ARMY-OXNARD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine111TERRA MARINE RESEARCH AND EDUCATION INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine112VENTURA COLLEGE FOUNDATION
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants013
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MARJORIE TEGLAND AND VICKIE POZZI ARE SISTERS, STACY CANNON IS THEIR NIECE AND NICHOLAS JOSEPH IS THEIR NEPHEW.
IRS990ScheduleO/GeneralExplanation/Explanation1SMITH 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/GeneralExplanation/Explanation2THE 990 IS PROVIDED VIA EMAIL TO AND REVIEWED BY THE VICE PRESIDENT/CONTROLLER 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/GeneralExplanation/Explanation3THE BOARD OF SMITH FOUNDATION REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5DECREASE IN FAIR MARKET VALUE OF INVESTMENTS 973,998. TOTAL TO FORM 990, PART XI, LINE 5: 973,998.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE HAVE BEEN NO CHANGES IN THE AUDIT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,621,094
Liabilities
$859,605
Net assets
$9,761,489
Revenue
-
Expenses
$718,799
Net income
-
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