Civic Intelligence

Topass Foundation

EIN 77-0060525 • 501(c)3 • Thousand Oaks, CA

Profile

The specific purpose for which this corporation is organized is to provide financial assistance for capital improvements to public school facilities owned or operated by the conejo valley unified school district.

1400 E Janss RdThousand Oaks, CA 91362

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$923,131

Up $59,684 (+6.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$923,131

Up $59,684 (+6.9%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$37,512

Up $5,528 (+17%) from 2024

Expenses

Up

$15,382

Up $2,462 (+19%) from 2024

Net Income

Up

$22,130

Up $3,066 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $604,638Liabilities 2018: $0Net Assets 2018: $604,6382018Assets 2019: $628,892Liabilities 2019: $0Net Assets 2019: $628,8922019Assets 2020: $637,335Liabilities 2020: $0Net Assets 2020: $637,3352020Assets 2021: $806,052Liabilities 2021: $0Net Assets 2021: $806,0522021Assets 2022: $718,889Liabilities 2022: $0Net Assets 2022: $718,8892022Assets 2023: $765,482Liabilities 2023: $0Net Assets 2023: $765,4822023Assets 2024: $863,447Liabilities 2024: $0Net Assets 2024: $863,4472024Assets 2025: $923,131Liabilities 2025: $0Net Assets 2025: $923,1312025

Highlighted filing

2025

Assets$923,131
Liabilities$0
Net Assets$923,131
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $45,107Expenses 2018: $9,767Net Income 2018: $35,3402018Revenue 2019: $34,526Expenses 2019: $10,272Net Income 2019: $24,2542019Revenue 2020: $18,325Expenses 2020: $9,882Net Income 2020: $8,4432020Revenue 2021: $180,066Expenses 2021: $11,349Net Income 2021: $168,7172021Revenue 2022: $43,924Expenses 2022: $12,609Net Income 2022: $31,3152022Revenue 2023: $16,883Expenses 2023: $9,555Net Income 2023: $7,3282023Revenue 2024: $31,984Expenses 2024: $12,920Net Income 2024: $19,0642024Revenue 2025: $37,512Expenses 2025: $15,382Net Income 2025: $22,1302025

Highlighted filing

2025

Revenue$37,512
Expenses$15,382
Net Income$22,130
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,131
Liabilities
$0
Net assets
$923,131
Revenue
$37,512
Expenses
$15,382
Net income
$22,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.38$0.15$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.32$0.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.17$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.44$0.13$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.00$8.06$1.80$0.11$1.69
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.18$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.35$0.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.45$0.10$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$37,512
Mission and Program Overview

Mission

The specific purpose for which this corporation is organized is to provide financial assistance for capital improvements to public school facilities owned or operated by the conejo valley unified school district.

To provide financial assistance for capital improvements to public school facilities of cvusd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$863,447$923,131▲ $59,684
Rtn Earn Endowment Incm Other Fnds$863,447$923,131▲ $59,684
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$863,447$923,131▲ $59,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$863,447$923,131▲ $59,684
Total Liabilities and Net Assets / Fund Balance$863,447$923,131▲ $59,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$863,448-▲ $75,066$15,382$923,132
2023$765,483-▲ $110,885$12,920$863,448
2022$718,890-▲ $56,148$9,555$765,483
2021$806,052-▼ $74,554$12,608$718,890
2020$637,335-▲ $180,066$11,349$806,052
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Lisa Evans PowellVice President$25,839$25,839
William GorbackBoard Member$25,839$25,839
Albert AdamPresident$25,273$25,273
Tie GutierrezBoard Member$146$146

Board Members and Trustees

NameTitle
Jaime BoscarinoChief Financial Officer
Jim BrunoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$37,512
Other Revenue
$0
Change in Net Assets
$22,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$15,382-$15,382
Total Functional Expenses$0$15,382$0$15,382
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will not review the 990 prior to filing; it will be reviewed by the chief financial officer and accounting manager.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents available upon request. The organization does not have a conflict of interest policy or financial statements.”

Filing and Contact Details

Filer

Filer Name
Topass Foundation
EIN
77-0060525
Phone
8054492100
Address
1400 E JANSS RD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Jaime Boscarino
Title
Chief Financial Officer
Phone
8054492100
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Boscarino
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DR STE 100, SAN BERNARDINO, CA 92408
Preparer
Gardenya Duran
Phone
9098890871
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The specific purpose for which this corporation is organized is to provide financial assistance for capital improvements to public school facilities owned or operated by the conejo valley unified school district.”

Raw XML Appendix396 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt039404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAIME BOSCARINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0316239
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL NOT REVIEW THE 990 PRIOR TO FILING; IT WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND ACCOUNTING MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF THOUSAND OAKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONEJO VALLEY UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952367314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1952868899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1170(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL DISTRICT ADMINISTRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0MUNICIPALITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02100 THOUSAND OAKS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11400 E JANSS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0THOUSAND OAKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1THOUSAND OAKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191362
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0863447
IRS990/TotalAssetsEOYAmt0923131
IRS990/TotalAssetsGrp/BOYAmt0863447
IRS990/TotalAssetsGrp/EOYAmt0923131
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923131
IRS990/TotalOtherCompensationAmt084290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923131
IRS990/TotReportableCompRltdOrgAmt0309046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 THOUSAND OAKS BLVD
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091362
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME BOSCARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08054492100
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOPASS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOPA
ReturnHeader/Filer/EIN0770060525
ReturnHeader/Filer/PhoneNum08054492100
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 E JANSS RD
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952662063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS ANDERSON MALODY & SCOTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 E CARNEGIE DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098890871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARDENYA DURAN
ReturnHeader/ReturnTs02026-01-15T12:05:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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