Civic Intelligence

Ventura County Community Foundation

990 • Fiscal year 2016 • EIN 77-0165029

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

4001 Mission Oaks Blvd No ACamarillo, CA 93012

(805) 988-0196

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.18x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

3.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

6th percentile

$148,208

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$116,208,549

Up $3,810,251 (+3.4%) from 2015

Net Assets

Up

$95,348,779

Up $7,753,181 (+8.9%) from 2015

Liabilities

Down

$20,859,770

Down $3,942,930 (-16%) from 2015

Revenue

Down

$5,870,011

Down $6,366,148 (-52%) from 2015

Expenses

Up

$6,207,663

Up $707,128 (+13%) from 2015

Net Income

Down

-$337,652

Down $7,073,276 (-105%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$116,208,549
Liabilities$20,859,770
Net Assets$95,348,779

Operations Trend

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

2016

Revenue$5,870,011
Expenses$6,207,663
Net Income-$337,652
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,870,011
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.

To promote and enable philanthropy to improve our community for good and for ever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$92,092,350$96,746,698▲ $4,654,348
Land, Buildings, and Equipment, Net$9,807,008$9,513,911▼ $293,097
Savings and Temporary Cash Investments$7,476,175$6,161,093▼ $1,315,082
Pledges and Grants Receivable$2,787,919$2,834,775▲ $46,856
Prepaid Expenses and Deferred Charges$52,159$51,228▼ $931
Cash and Non-Interest-Bearing Accounts$250$150▼ $100
Accounts Receivable$0$0→ $0
Total Assets$113,176,985$116,208,549▲ $3,031,564
Other Assets Total$961,124$900,694▼ $60,430
Liabilities
Escrow Account Liability$12,190,134$12,100,649▼ $89,485
Mortgage Notes Payable Secured by Investment Property$6,695,834$6,696,041▲ $207
Grants Payable$1,331,336$1,408,321▲ $76,985
Other Liabilities$445,232$429,590▼ $15,642
Accounts Payable and Accrued Expenses$133,870$219,343▲ $85,473
Deferred Revenue$15,490$5,826▼ $9,664
Total Liabilities$20,811,896$20,859,770▲ $47,874
Net Assets / Fund Balance
Unrestricted Net Assets$86,817,278$89,666,692▲ $2,849,414
Temporarily Rstr Net Assets$4,402,080$4,536,356▲ $134,276
Permanently Rstr Net Assets$1,145,731$1,145,731→ $0
Total Net Assets Fund Balance$92,365,089$95,348,779▲ $2,983,690
Total Liabilities and Net Assets / Fund Balance$113,176,985$116,208,549▲ $3,031,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,170,605$695,768$7,866,373
Land$2,185,000-$2,185,000
Equipment$120,019$332,950$452,969
Leasehold Improvements$38,287$83,991$122,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$81,788,333$1,186,867▲ $5,125,312-$84,941,185
2014$84,482,875$3,301,286▼ $2,759,364-$81,788,333
2013$76,320,576$5,896,306▲ $6,117,051-$84,482,875
2012$72,198,289$2,569,862▲ $8,421,457-$76,320,576
2011$61,170,235$5,701,165▲ $10,614,062-$72,198,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa BechtelPresident & CEOFT$148,208-$148,208
Bonnie Gilles CPACFOFT$133,833$2,025$135,858

Board Members and Trustees

NameTitle
Gary EricksonImmediate Past Chair
Scott HansenInterim Chair
Terri E Lisagor EddVice Chair
MIKe SilacciVICE CHAIR & Treasurer
Charles Maxey PhDBoard Member
M Carmen RamirezBoard Member
Stan MantoothBoard Member
Tim GallagherBoard member
Roz McGrathSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kpmg LLPConsulting Services55 2nd Street, San Francisco, CA 94105$230,000
Rodriguez Horii ChoiLegal Services777 S Figueroa Street 2150, Los Angeles, CA 90017$186,985
Canturbury ConsultingConsulting Services660 Newport Center Drive 300, Newport Beach, CA 92660$141,376
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,404
Program Service Revenue
$929,981
Investment Income
$3,392,626
Other Revenue
$0
All Other Contributions
$1,547,404
Change in Net Assets
$-337,652

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$585,000Fair Market Value (FMV)
Securities Publicly Traded7$116,509Fair Market Value (FMV)
Total Noncash Contributions8$701,509-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,338,534
Other Expenses$2,074,659
Salaries, Compensation, and Employee Benefits$794,470
Total Fundraising Expense$33,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,402,213--$2,402,213
Grants to Domestic Individuals$936,321--$936,321
Fees for Services Legal$678$444,221-$444,899
Other Salaries and Wages$203,215$182,509$25,579$411,303
Current Officers, Directors, Trustees, and Key Employees$70,325$247,575-$317,900
Fees for Service Investment Mgmnt Fees$295,715$7,382-$303,097
Depreciation Depletion$272,274$26,335-$298,609
Fees for Services Other$136,325$125,201$531$262,057
Interest$161,244--$161,244
Insurance$68,813$21,546$171$90,530
Fees for Services Accounting-$64,734-$64,734
Office Expenses$31,789$19,454$2,130$53,373
Payroll Taxes$19,197$31,114$1,842$52,153
Information Technology$28,095$12,152$1,628$41,875
Fees for Services Management$29,387--$29,387
Advertising$6,915$7,000-$13,915
Other Employee Benefits$10,009$1,957$1,148$13,114
Conferences and Meetings$4,499$1,818$495$6,812
Travel$37$738-$775
Occupancy-$654-$654
Other Expenses$1,681$150-$150
Total Functional Expenses$4,979,599$1,194,540$33,524$6,207,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John's Healthcare FoundationOxnard, CA501(c)(3)for the St. John's Pleasant Valley New Patient Addition Chapel$250,000
City of Thousand OaksThousand Oaks, CAGovtto provide support to the City of Thousand Oaks for the Civic Aditorium/Foru$226,553
City of CamarilloCamarillo, CAGovtfor use at the Camarillo Library Branch located on Las Posas Road, only in t$195,000
The Salvation ArmyLong Beach, CA501(c)(3)for use in Ventura County, preferably in Camarillo CA$173,247
Ventura County Air Pollution Control DistrictVentura, CAGovtto provide support to phase 2 of Ventura County Air Pollution Control Distic$152,821
American Red Cross of Ventura CountyCamarillo, CA501(c)(3)for use in Ventura County, preferably Camarillo$148,479
Camarillo Health Care DistrictCamarillo, CAGovtto be used only for the CARE-A-VAN service in Camarillo$148,479
Ventura County Air Pollution Control DistrictVentura, CAGovtto support VCAPCD's Electric Vehicle Voucher Incentive Program$122,000
Heifer Project InternationalLittle Rock, AR501(c)(3)to support funding for project: NP3137 (SLVC) Empowering Women Farmers$61,221
Odd Fellow-Rebekah Children's Home of CaliforniaGilroy, CA501(c)(3)for the ODD Fellows Children's Home at Gilroy California$59,215
SparcSanta Paula, CA501(c)(3)for general charitable purposes$58,000
Ventura College FoundationVentura, CA501(c)(3)to be used entirely for the granting of scholarships to students who have at$57,000
City of VenturaVentura, CAGovtto support the City of Ventura$50,000
New West Symphony AssociationThousand Oaks, CA501(c)(3)to provide annual support for the salary only of the New West Symphony's Mus$38,208
Boys & Girls Club of MoorparkMoorpark, CA501(c)(3)for general charitable purposes$30,000
Humane Society of Ventura CountyOjai, CA501(c)(3)to support the charitable activities of the Humane Society of Ventura County$27,593
Hueneme School DistrictPort Hueneme, CAGovtto provide support to the Port Hueneme Elementary School District$21,614
Central Coast Alliance United for a Sustainable Economy (CAUSE)Ventura, CA501(c)(3)$10,000.00 for "Dr. Marcos Vargas Summer Youth Fellowship and $10,000.00 fo$20,000
Crespi Carmelite High SchoolEncino, CA501(c)(3)for the Athletic Facility Enhancement Campaign$20,000
Ojai Music FestivalOjai, CA501(c)(3)to support the 2016 Ojai Music Festival$20,000
Conejo Recreation & Park DistrictThousand Oaks, CAGovtfor the purposes of Therapeutic Recreation$17,672
Santa Paula Art MuseumSanta Paula, CA501(c)(3)to support the Santa Paula Art Museum$15,879
New West Symphony AssociationThousand Oaks, CA501(c)(3)to support the Son Jarocho component of the Harmony Project for the 2016-201$15,725
New West Symphony AssociationThousand Oaks, CA501(c)(3)to support the Department of Education and Community Engagement$15,000
San Buenaventura Symphony IncCamarillo, CA501(c)(3)for general charitable purposes$15,000
St Jude the Apostle Catholic ChurchWestlake Village, CAReligiousfor unrestricted use in addressing local basic needs and safety net services$15,000
St Jude the Apostle Catholic ChurchWestlake Village, CAReligiousfor unrestricted use in addressing local basic needs and safety net services$15,000
Ventura Community Partners FoundationVentura, CA501(c)(3)to support the History of Ventura Mural$15,000
Social Justice Fund for Ventura CountyCamarillo, CA501(c)(3)for unrestricted use$13,896
Museum of Ventura CountyVentura, CA501(c)(3)to provide funds to enrich the Library programs and services. Funds are not$13,119
Nadine Griffey Academy of KenyaCamarillo, CA501(c)(3)to support tuition, room and board, clothing and school supplies for orphane$12,243
Ojai Music FestivalOjai, CA501(c)(3)for support of the appearance of Aruna Sairam at the 2016 Ojai Music Festiva$12,000
Order of Malta Western AssociationSan Francisco, CA501(c)(3)for the 2015 Annual Appeal$12,000
Casa PacificaCamarillo, CA501(c)(3)to provide support to Casa Pacifica (Youth Connection of Ventura County) for$11,891
City of Santa PaulaCalifornia Oil MuseumSanta Paula, CAGovtto support the California Oil Museum and its programs$10,725
Caring Hands for ChildrenWest Hills, CA501(c)(3)for general charitable purposes$10,000
HOME Inc dba Nios de BajaCamarillo, CA501(c)(3)for general charitable purposes$10,000
Museum of Ventura CountyVentura, CA501(c)(3)to support the Museum Discovery! Education and Out reach program, including$10,000
Padre Serra ParishCamarillo, CAChurchfor the Parish Center Fund$10,000
Santa Paula Art MuseumSanta Paula, CA501(c)(3)for unrestricted use$10,000
St John's Healthcare Foundation Oxnard & Pleasant ValleyOxnard, CA501(c)(3)for the Humanitarian Gift Society$10,000
Temple Beth TorahVentura, CAReligiousto be used for charitable purposes$9,592
Children's Hospital Los AngelesLos Angeles, CA501(c)(3)the Helping Hands Fund$9,584
Ventura County Behavioral Health DepartmentOxnard, CAGovtto provide support to Ventura County Mental Health for the purpose of educat$8,417
Museum of Ventura CountyVentura, CA501(c)(3)to provide support to VCMHA for the purchase, maintainence and restoration o$7,708
Ventura Music Festival AssociationVentura, CA501(c)(3)to support the Ventura Music Festival Operations$7,500
New West Symphony AssociationThousand Oaks, CA501(c)(3)to support 6 students for the Harmony Project of Ventura County for the Acad$7,000
Channel Islands YMCA-Ventura Family BranchVentura, CA501(c)(3)for the support of the YMCA of Ventura$6,525
FOOD Share IncOxnard, CA501(c)(3)for the support of FOOD Share, Ventura$6,522
Boys & Girls Club of VenturaVentura, CA501(c)(3)to support the Boys and Girls Club of Ventura, for their charitable purposes$6,234
Mary Health of the Sick Convalescent & Nursing HospitalNewbury Park, CA501(c)(3)$5,000.00 for the Angel Society and $1,000.00 for unrestiriced use$6,000
San Buenaventura Symphony IncCamarillo, CA501(c)(3)to support the performance of A Contemporary Composition - Confluence of Jaz$6,000
FOOD Share IncOxnard, CA501(c)(3)for unrestricted use$5,000
Museum of Ventura CountyVentura, CA501(c)(3)for promoting effectiveness and for preserving Ventura County's artistic and$5,000
New West Symphony AssociationThousand Oaks, CA501(c)(3)for unrestricted use$5,000
New West Symphony AssociationThousand Oaks, CA501(c)(3)for general charitable purposes$5,000
Project Understanding of San BuenaventuraVentura, CA501(c)(3)for unrestricted use$5,000
Rubicon Theatre CompanyVentura, CA501(c)(3)to support the Rubicon Theater Compnay Education and Outreach program$5,000
Stanford UniversityStanford, CA501(c)(3)to be used for any educational expenses included in the cost of Erin Stoodle$5,000
Temple Adat ElohimThousand Oaks, CA501(c)(3)to provide support for the Library at the Temple Adat Elohim in Thousand Oak$5,000
Thomas Aquinas CollegeSanta Paula, CA501(c)(3)for the Our Lady of the Most Holy Trinity Chapel$5,000
United Way of Ventura CountyCamarillo, CA501(c)(3)for unrestricted use$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Planned Giving Liability$429,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The VCCF Audit Committee will review the Form 990 in conjunction with the corresponding audited financial statements and submit them for approval to the full Board of Directors at its annual meeting as two separate votes. All VCCF Board of Directors and Officers will receive the Form 990 in its entirety immediately after filing, and they will have an opportunity to request any potential amendments. VCCF Board of Directors will also review and approve any amended returns. The tax return is signed by either the President & CEO or CFO at the time of submittal.

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

The Board of Directors, VCCF Scholarship Committee as recognized by the VCCF Board of Directors, and Staff review and sign the VCCF Conflict of Interest Policy annually.

Form 990, Part VI, Section B, line 15

Newly retained VCCF Officers and Senior Management took self-imposed salary reductions of up to 20% in mid Fiscal Year 2015, which has continued throughout Fiscal Year 2016, in an effort to support the fiscal restructuring efforts of VCCF. VCCF intends to restore compensation to these Officers and Senior Management in Fiscal Year 2018, or as soon as financially possible. The starting compensation of these Officers and Senior Management were consistent with salary surveys provided by the Southern California Compensation Survey, League of California Community Foundations, and Council on Foundations national data when they were hired in Fiscal Year 2015.

Form 990, Part VI, Section C, line 19

VCCF posted the Form 990 on its website and provided it upon request in either electronic or printed form. All governing documents are available upon request and provided within one business day. www.vccf.org.

Filing and Contact Details

Filer

Filer Name
Ventura County Community Foundation
EIN
77-0165029
Phone
8059880196
Address
4001 Mission Oaks Blvd No A, Camarillo, CA 93012

Signing Officer

Name
Bonnie Gilles
Title
CFO
Phone
8059880196
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Bechtel
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
75

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7D

Vccf did not become aware of the form 8282 filing requirements until preparation of the 2015 form 990 was in process. Vccf plans to prepare and file the required 8282 filings immediately following the completion of the 2015 form 990 and related informational returns.

Form 990, Part X, Lines 3, 25, 27, 28 and 29

In 2015, new management of VCCF determined that previously reported amounts in Part X were materially incorrect. Since this determination was made, new management and the board of directors have been working with outside consultants to identify the adjustments needed to properly state its accounts. The beginning of the year amounts in Part X have been updated to reflect the work performed to date of management, board of directors and outside consultants. The most significant changes made are an increase of $810,000 in pledges and grants receivable (Part X, Line 3); a decrease of $3,940,000 in escrow or custodial account liabilities (Part X, Line 21); and an increase of $4,770,000 in net assets (Part X, Line 33). The independent financial audits for the fiscal years ended September 30, 2015 and 2016 have not yet been completed. Upon completion of these audits, VCCF intends to amend its 2014 return and if deemed necessary its 2015 return as well. The amended returns will include a detailed recap of the changes made from the original filing as a disclosure within Schedule O.

Form 990, Part XI, line 9:

Change in Value of Split Interest Trusts -16,741.

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part IV, Line 2B:

Vccf maintains agency funds for various nonprofit organizations and local government units located in ventura county. The assets are included within vccf's assets, but the underlying funds (net assets) belong to the outside entities as of 9/30/2016, vccf maintained 95 agency funds with assets totaling $12,100,649

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292660
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KPMG LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Rodriguez Horii Choi
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Canturbury Consulting
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc1Legal Services
IRS990/ContractorCompensationGrp/ServicesDesc2Consulting Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01547404
IRS990/CYGrantsAndSimilarPaidAmt03338534
IRS990/CYInvestmentIncomeAmt03392626
IRS990/CYOtherExpensesAmt02074659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0929981
IRS990/CYRevenuesLessExpensesAmt0-337652
IRS990/CYSalariesCompEmpBnftPaidAmt0794470
IRS990/CYTotalExpensesAmt06207663
IRS990/CYTotalFundraisingExpenseAmt033524
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05870011
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt015490
IRS990/DeferredRevenueGrp/EOYAmt05826
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0272274
IRS990/DepreciationDepletionGrp/TotalAmt0298609
IRS990/Desc0Connecting donors to the community needs they care about, the Ventura County Community Foundation granted $3,338,534 to 198 public charities and $936,765 to several hundred local students via our scholarship program. 92.5 percent of total grants were to public charities in the Ventura County region. Recipient sectors included, animal welfare 2.7%, arts and culture 17.4%, education 15.4%, environment 9.5%, health medicines and science 17.7%, human services 19.9%, religion-related 2.6%, youth services 5.7%, social justice 1.2%, and other services 7.8%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/EscrowAccountLiabilityGrp/BOYAmt012190134
IRS990/EscrowAccountLiabilityGrp/EOYAmt012100649
IRS990/ExpenseAmt03906990
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064734
IRS990/FeesForServicesAccountingGrp/TotalAmt064734
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0444221
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0678
IRS990/FeesForServicesLegalGrp/TotalAmt0444899
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029387
IRS990/FeesForServicesManagementGrp/TotalAmt029387
IRS990/FeesForServicesOtherGrp/FundraisingAmt0531
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0125201
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136325
IRS990/FeesForServicesOtherGrp/TotalAmt0262057
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07382
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0295715
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0303097
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102025
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI E LISAGOR EDD
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKe Silacci
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4Roz McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm6Stan Mantooth
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Maxey PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8M Carmen Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm9Vanessa Bechtel
IRS990/Form990PartVIISectionAGrp/PersonNm10Bonnie Gilles CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9148208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10133833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02356766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt03338534
IRS990/GrantsPayableGrp/BOYAmt01331336
IRS990/GrantsPayableGrp/EOYAmt01408321
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0936321
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0936321
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02402213
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02402213
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02356766
IRS990/GrossReceiptsAmt05870011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01628
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012152
IRS990/InformationTechnologyGrp/ProgramServicesAmt028095
IRS990/InformationTechnologyGrp/TotalAmt041875
IRS990/InsuranceGrp/FundraisingAmt0171
IRS990/InsuranceGrp/ManagementAndGeneralAmt021546
IRS990/InsuranceGrp/ProgramServicesAmt068813
IRS990/InsuranceGrp/TotalAmt090530
IRS990/InterestGrp/ProgramServicesAmt0161244
IRS990/InterestGrp/TotalAmt0161244
IRS990/InvestmentIncomeGrp/ExclusionAmt01035860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01035860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092092350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096746698
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01112709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09807008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09513911
IRS990/LandBldgEquipCostOrOtherBssAmt010626620
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06695834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06696041
IRS990/NetAssetsOrFundBalancesBOYAmt092365089
IRS990/NetAssetsOrFundBalancesEOYAmt095348779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02356766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02356766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03338083
IRS990/NoncashContributionsAmt0701509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0654
IRS990/OccupancyGrp/TotalAmt0654
IRS990/OfficeExpensesGrp/FundraisingAmt02130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019454
IRS990/OfficeExpensesGrp/ProgramServicesAmt031789
IRS990/OfficeExpensesGrp/TotalAmt053373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0961124
IRS990/OtherAssetsTotalGrp/EOYAmt0900694
IRS990/OtherChangesInNetAssetsAmt0-16741
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013114
IRS990/OtherExpensesGrp/Desc0building exp
IRS990/OtherExpensesGrp/Desc1program
IRS990/OtherExpensesGrp/Desc2workshop
IRS990/OtherExpensesGrp/Desc3Membership
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt0292370
IRS990/OtherExpensesGrp/ProgramServicesAmt18497
IRS990/OtherExpensesGrp/ProgramServicesAmt21681
IRS990/OtherExpensesGrp/TotalAmt0292370
IRS990/OtherExpensesGrp/TotalAmt18497
IRS990/OtherExpensesGrp/TotalAmt21681
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt0445232
IRS990/OtherLiabilitiesGrp/EOYAmt0429590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411303
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031114
IRS990/PayrollTaxesGrp/ProgramServicesAmt019197
IRS990/PayrollTaxesGrp/TotalAmt052153
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01145731
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01145731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02787919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02834775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051228
IRS990/PrincipalOfficerNm0Vanessa Bechtel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611700
IRS990/ProgramServiceRevenueGrp/Desc0VCNC
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Service
IRS990/ProgramServiceRevenueGrp/Desc3Resource Center Worksh
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312994
IRS990/ProgSrvcAccomActy2Grp/Desc0Increasing charitable giving in 2016, $1.7 million was added to donor funds bringing the total charitable dollars under the stewardship of the Ventura County Community Foundation to $117 million.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084982
IRS990/ProgSrvcAccomActy3Grp/Desc0The Ventura County Community Foundation is proud to offer below-market rent for sixteen nonprofits in Ventura County. Nonprofit tenants include, Big Brothers Big Sisters, Gold Coast Veterans Foundation, Kids and Families Together, Make-A-Wish Tri-Counties, New West Symphony, Interface Children and Family, Services/ 2-1-1 Ventura County, Congress of California Seniors, Ventura County Military Collaborative, Arrow Child and Family Ministries, Ventura Center for Dispute Settlement, United Way of Ventura County, Areas Christians Taking Initiative on Need (ACTION).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0784205
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0697553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program work in FY 2016 included final expenses associated with the Center for Nonprofit Leadership, a longtime program of VCCF that is now operating as part of Cal Lutheran University. Additionally, VCCF served in an operating and administrative capacity for the Social Justice Fund, which is now its own independent 501c3 located in Ventura County. Additional program services included supporting the administration and fiscal sponsorship of the Ventura County Civic Alliance (VCCA), a unique regional collaborative representing a balanced mix of Economic, Environmental, and Social Equity perspectives. Finally, a small portion of other program work can be attributed to our support of both a family and private medical foundation.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04252379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03669561
IRS990/PYInvestmentIncomeAmt08078801
IRS990/PYOtherExpensesAmt0405858
IRS990/PYOtherRevenueAmt0-254012
IRS990/PYProgramServiceRevenueAmt0158991
IRS990/PYRevenuesLessExpensesAmt06735624
IRS990/PYSalariesCompEmpBnftPaidAmt01425116
IRS990/PYTotalExpensesAmt05500535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012236159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-337652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07476175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06161093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01547404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04252379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05184626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03333241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07357251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021674901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01035860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02536639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01738976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01549758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01218819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08080052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01774220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0181834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0146725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0506971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62000

Document Assets

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Filings

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