Civic Intelligence

Ventura County Community Foundation

990 • Fiscal year 2012 • EIN 77-0165029

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

Organization Profilewww.vccf.org

View Organization Page

4001 Mission Oaks Blvd Suite A93012
Siviq Scores

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

Liabilities / Assets

18th percentile

0.08x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

91st percentile

24%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets18th percentile

Assets

Up

$108,045,034

Up $20,590,124 (+24%) from 2011

Net Assets

Up

$99,230,920

Up $13,461,923 (+16%) from 2011

Liabilities

Up

$8,814,114

Up $7,128,201 (+423%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,112,605

Up $1,045,565 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300M$200M$100M$0Assets 2010: $90,441,850Liabilities 2010: $2,907,638Net Assets 2010: $87,534,2122010Assets 2011: $87,454,910Liabilities 2011: $1,685,913Net Assets 2011: $85,768,9972011Assets 2012: $108,045,034Liabilities 2012: $8,814,114Net Assets 2012: $99,230,9202012Assets 2013: $116,223,620Liabilities 2013: $9,153,545Net Assets 2013: $107,070,0752013Assets 2014: $121,637,916Liabilities 2014: $9,211,939Net Assets 2014: $112,425,9772014Assets 2015: $112,398,298Liabilities 2015: $24,802,700Net Assets 2015: $87,595,5982015Assets 2016: $116,208,549Liabilities 2016: $20,859,770Net Assets 2016: $95,348,7792016Assets 2017: $126,510,503Liabilities 2017: $22,100,424Net Assets 2017: $104,410,0792017Assets 2018: $129,116,818Liabilities 2018: $21,183,052Net Assets 2018: $107,933,7662018Assets 2019: $148,269,326Liabilities 2019: $22,608,962Net Assets 2019: $125,660,3642019Assets 2020: $164,460,538Liabilities 2020: $34,247,454Net Assets 2020: $130,213,0842020Assets 2021: $181,940,704Liabilities 2021: $30,670,327Net Assets 2021: $151,270,3772021Assets 2022: $164,442,334Liabilities 2022: $27,292,720Net Assets 2022: $137,149,6142022Assets 2023: $176,830,289Liabilities 2023: $26,085,460Net Assets 2023: $150,744,8292023Assets 2024: $234,037,815Liabilities 2024: $32,426,571Net Assets 2024: $201,611,2442024

Highlighted filing

2012

Assets$108,045,034
Liabilities$8,814,114
Net Assets$99,230,920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $6,865,3242010Expenses 2011: $5,067,0402011Expenses 2012: $6,112,6052012Expenses 2013: $6,036,4832013Revenue 2014: $10,491,552Expenses 2014: $6,401,148Net Income 2014: $4,090,4042014Revenue 2015: $12,236,159Expenses 2015: $5,500,535Net Income 2015: $6,735,6242015Revenue 2016: $5,870,011Expenses 2016: $6,207,663Net Income 2016: -$337,6522016Revenue 2017: $7,164,176Expenses 2017: $6,446,041Net Income 2017: $718,1352017Revenue 2018: $12,710,631Expenses 2018: $9,251,695Net Income 2018: $3,458,9362018Revenue 2019: $38,492,644Expenses 2019: $15,161,918Net Income 2019: $23,330,7262019Revenue 2020: $21,598,246Expenses 2020: $23,635,357Net Income 2020: -$2,037,1112020Revenue 2021: $53,185,473Expenses 2021: $50,431,964Net Income 2021: $2,753,5092021Revenue 2022: $29,608,234Expenses 2022: $16,351,945Net Income 2022: $13,256,2892022Revenue 2023: $17,600,438Expenses 2023: $13,689,404Net Income 2023: $3,911,0342023Revenue 2024: $44,884,228Expenses 2024: $16,128,525Net Income 2024: $28,755,7032024

Highlighted filing

2012

Revenue-
Expenses$6,112,605
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
$40,106,245
Mission and Program Overview

Mission

The mission of the Ventura County Community Foundation (VCCF) is to improve the quality of life in Ventura County by increasing charitable giving, educating and connecting donors to community needs they care about, and leading on critical community issues. First and foremost, VCCF is a fiduciary, promoting and enabling philanthropy to improve our community. For Good. For Ever.

Major Activities

Activity 2
Providing grantmaking to address community needs, including strengthening the arts and addressing the needs of local nonprofits, supported in part by unrestricted vccf grant funds and by contributions from funders.
Activity 3
Center for nonprofit leadership provides leadership training for local ventura county board and staff members, with an emphasis on board leadership, enhancing technology skills and increasing planned & deferred giving. Also includes workshops, access to online and library data and supporting local nonprofit leaders.
Filing and Contact Details

Filer

EIN
77-0165029
Raw XML AppendixShowing 400 of 3,493 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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IRS990/PayrollTaxes/ManagementAndGeneral039071
IRS990/PayrollTaxes/ProgramServices031848
IRS990/PayrollTaxes/Total078799
IRS990/PensionPlanContributions/Fundraising01935
IRS990/PensionPlanContributions/ManagementAndGeneral07196
IRS990/PensionPlanContributions/ProgramServices04082
IRS990/PensionPlanContributions/Total013213
IRS990/PermanentlyRestrictedNetAssets/BOY01172220
IRS990/PermanentlyRestrictedNetAssets/EOY01172220
IRS990/PledgesAndGrantsReceivable/BOY08594964
IRS990/PledgesAndGrantsReceivable/EOY09336035
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY048530
IRS990/PrepaidExpensesDeferredCharges/EOY049781
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2561000
IRS990/ProgramServiceRevenueCY0192714
IRS990/ProgramServiceRevenue/Description0RESOURCE CENTER WORKSH
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenue/Description2MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear0200750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0127844
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome145600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome219270
IRS990/ProgramServiceRevenue/TotalRevenueColumn0127844
IRS990/ProgramServiceRevenue/TotalRevenueColumn145600
IRS990/ProgramServiceRevenue/TotalRevenueColumn219270
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges09763912
IRS990/ReconcilationRevenueExpenses03698011
IRS990/RegularMonitoringEnforcement01

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Filings

Displayed year

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

Open filing
Assets
$108,045,034
Liabilities
$8,814,114
Net assets
$99,230,920
Revenue
-
Expenses
$6,112,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$234$32.4$202$44.9$16.1$28.8
2023Detailed filing. Detailed filing data is available for this year.$177$26.1$151$17.6$13.7$3.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$27.3$137$29.6$16.4$13.3
2021Detailed filing. Detailed filing data is available for this year.$182$30.7$151$53.2$50.4$2.75
2020Detailed filing. Detailed filing data is available for this year.$164$34.2$130$21.6$23.6$2.04
2019Detailed filing. Detailed filing data is available for this year.$148$22.6$126$38.5$15.2$23.3
2018Detailed filing. Detailed filing data is available for this year.$129$21.2$108$12.7$9.25$3.46
2017Detailed filing. Detailed filing data is available for this year.$127$22.1$104$7.16$6.45$0.72
2016Detailed filing. Detailed filing data is available for this year.$116$20.9$95.3$5.87$6.21$0.34
2015Detailed filing. Detailed filing data is available for this year.$112$24.8$87.6$12.2$5.50$6.74
2014Detailed filing. Detailed filing data is available for this year.$122$9.21$112$10.5$6.40$4.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$9.15$107$6.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$8.81$99.2$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$1.69$85.8$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.4$2.91$87.5$6.87