Civic Intelligence

Ventura County Community Foundation

990 • Fiscal year 2019 • EIN 77-0165029

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 22, 2020

Organization ProfileWWW.VCCF.ORG

View Organization Page

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

33rd percentile

0.15x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.59x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$219,483

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

203%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$148,269,326

Up $19,152,508 (+15%) from 2018

Net Assets

Up

$125,660,364

Up $17,726,598 (+16%) from 2018

Liabilities

Up

$22,608,962

Up $1,425,910 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$38,492,644

Up $25,782,013 (+203%) from 2018

Expenses

Up

$15,161,918

Up $5,910,223 (+64%) from 2018

Net Income

Up

$23,330,726

Up $19,871,790 (+575%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$148,269,326
Liabilities$22,608,962
Net Assets$125,660,364
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$38,492,644
Expenses$15,161,918
Net Income$23,330,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 22, 2020
Return Version
2018v3.2
Gross Receipts
$105,346,258
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$92,220,415$108,590,129▲ $16,369,714
Investments Other Securities$22,234,897$21,821,545▼ $413,352
Land, Buildings, and Equipment, Net$8,973,616$8,771,258▼ $202,358
Savings and Temporary Cash Investments$1,974,847$4,089,116▲ $2,114,269
Pledges and Grants Receivable$2,786,000$3,787,666▲ $1,001,666
Cash and Non-Interest-Bearing Accounts$13,360$179,764▲ $166,404
Accounts Receivable$24,922$162,572▲ $137,650
Prepaid Expenses and Deferred Charges$131,954$117,780▼ $14,174
Total Assets$129,116,818$148,269,326▲ $19,152,508
Other Assets Total$756,807$749,496▼ $7,311
Liabilities
Escrow Account Liability$13,606,317$15,101,916▲ $1,495,599
Mortgage Notes Payable Secured by Investment Property$4,477,353$4,419,359▼ $57,994
Unsecured Notes Loans Payable$2,000,000$2,000,000→ $0
Other Liabilities$422,679$413,704▼ $8,975
Grants Payable$419,442$340,414▼ $79,028
Accounts Payable and Accrued Expenses$255,560$331,868▲ $76,308
Deferred Revenue$1,701$1,701→ $0
Total Liabilities$21,183,052$22,608,962▲ $1,425,910
Net Assets / Fund Balance
Unrestricted Net Assets$102,375,014$116,528,852▲ $14,153,838
Temporarily Rstr Net Assets$4,413,021$7,985,781▲ $3,572,760
Permanently Rstr Net Assets$1,145,731$1,145,731→ $0
Total Net Assets Fund Balance$107,933,766$125,660,364▲ $17,726,598
Total Liabilities and Net Assets / Fund Balance$129,116,818$148,269,326▲ $19,152,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,573,161$1,293,212$7,866,373
Land$2,185,000-$2,185,000
Equipment$10,874$459,194$470,068
Leasehold Improvements$2,223$122,708$124,931
Other Securities$7,663,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$106,019,906$16,316,881▲ $3,367,292-$119,914,481
2017$102,828,306$1,966,146▲ $6,820,966-$106,019,906
2016$92,251,843$2,339,745▲ $11,662,632-$102,828,306
2015$88,458,585-▲ $7,128,951-$92,251,843
2014$93,355,642-▼ $1,521,554-$88,458,585
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa BechtelPresident & CEOFT$198,336$21,147$219,483
Bonnie Gilles CPACFOFT$149,500$12,000$161,500
Jim RiveraCOOFT$147,400$3,000$150,400

Board Members and Trustees

NameTitle
Scott HansenChair
Michael SilacciVice Chair and Treasurer
Charles Maxey PhdDirector
Geoff DeanDirector
Jim McgeeDirector
Michael PowersDirector
Sean L LeonardDirector
Stanley MantoothDirector
Veronica QuintanaDirector
Tim GallagherSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Canturbury ConsultingInvestment Consulting610 NEWPORT CENTER DRIVE 500, Newport Beach, CA 92660$269,092
Blackbaud INCSoftware/conversion SupportPO BOX 930256, Atlanta, GA 31193$151,975
Rodriguez Horii Choi & CafferataLegal777 S FIGUEROA STREET 2150, Los Angeles, CA 90017$141,491
Revenue and Support

Revenue Composition

Contributions and Grants
$28,140,045
Program Service Revenue
$997,541
Investment Income
$9,355,058
Other Revenue
$0
All Other Contributions
$28,140,045
Change in Net Assets
$23,330,726

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
Securities Publicly Traded4$137,452Fair Market Value (FMV)
Total Noncash Contributions4$137,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,966,167
Revenue Not Reported on Financial Statements
$526,477
Revenue Not Reported on Form 990
$-5,604,128
Total Revenue per Audited Statements
$32,362,039
Total Revenue per Form 990
$38,492,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,681,166
Other Expenses$2,208,628
Salaries, Compensation, and Employee Benefits$1,272,124
Total Fundraising Expense$267,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,937,701--$6,937,701
Grants to Domestic Individuals$4,743,465--$4,743,465
Current Officers, Directors, Trustees, and Key Employees$245,290$208,710$127,600$581,600
Fees for Service Investment Mgmnt Fees$526,477--$526,477
Other Salaries and Wages$318,721$192,499-$511,220
Occupancy$333,712$11,741$3,273$348,726
Interest$264,014$43,156-$307,170
Depreciation Depletion$203,383$4,723-$208,106
Fees for Services Other$145,862-$29,049$174,911
Fees for Services Legal$142,733$10,258$17,982$170,973
Information Technology$46,231$29,403$16,828$92,462
Insurance$53,383$22,667$12,072$88,122
Advertising$48,942$20,315$11,627$80,884
Conferences and Meetings$50,516$7,662$22,596$80,774
Payroll Taxes$40,313$26,719$8,498$75,530
Fees for Services Accounting$10,805$63,335-$74,140
Other Employee Benefits$39,227$21,724$6,920$67,871
Office Expenses$26,023$14,717$4,187$44,927
Pension Plan Contributions$19,022$12,808$4,073$35,903
Travel$2,160$3,358$2,500$8,018
Other Expenses$606$2,020$312$2,938
Total Functional Expenses$14,198,586$695,815$267,517$15,161,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,161,918
Expenses per Audited Statements$14,635,441
Total Expenses per Audited Statements$14,635,441
Expenses Not Reported on Financial Statements$526,477
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation Army - California South DivisionVentura, CA501(c)(3)TO PROVIDE MID TO LONG-TERM DIRET FINANCIAL ASSISTANCE FOR 800 INDIVIDUALS AND FAMILIES FOR HOUSING, FOOD, UTILITY ASSISTANCE, AND STAFFING TO SUPOORT SIX CASE MANAGERS AND SUPERVISION. 42% VENTURA COUNTY AND 58% LA COUNTY$1,067,183
Ymca - Southeast Ventura CountyWestlake Village, CA501(c)(3)For Individual Assistance Support in Response to the Hill/woolsey Fire$863,600
Mixtecoindigena Community Organizing ProjectOxnard, CA501(c)(3)TO SUPPORT THE "GUELAGUETZA 2019," THE CREATION OF AN ANNUAL INDIGENOUS CULTURAL EVENT THAT TAKES PLACE IN THE CITY OF OAXACA TO BE HELD IN DOWNTOWN OXNARD IN JUNE 2019$607,899
Interface Children Family ServicesCamarillo, CA501(c)(3)For General Support for Crisis Intervention, Recovery, and Violence Prevention Services$461,161
American Red Cross of Ventura CountyCamarillo, CA501(c)(3)TO PURCHASE A NEW EMERGENCY RESPONSE VEHICLE TO SERVE THE REGION; FOR GENERAL CHARITABLE PURPOSES, WITHIN VENTURA COUNTY$411,250
Give an Hour CaliforniaBethesda, MD501(c)(3)For Vc Stronger Together$296,700
City of Thousand OaksThousand Oaks, CAGovtTo Provide Support to the City of Thousand Oaks for the Civic Aditorium/forum Theatre$209,764
City of CamarilloCamarillo, CAGovtFor Use at the Camarillo Library Branch Located on Las Posas Road, Only in the Business Section, to Purchase Books And/or Subscriptions$195,000
Totally Local Vc Agricultural Education FoundationVentura, CA501(c)(3)TO PROVIDE DIRECT FINANCIAL ASSISTANCE AND CASE MANAGEMENT TO 131 INDIVIDUALS AND FAMILIES FOR HOUSING, FOOD, HOUSEHOLD EXPENSES AND STAFFING TO SUPPORT CASE MANAGEMENT. THE GRANT IS TO BE SPLIT 50% VENTURA COUNTY AND 50% LA COUNTY$155,560
Camarillo Health Care DistrictCamarillo, CAGovtTo Be Used for the Care-a-van Service in Camarillo Only$142,876
Museum of Ventura CountyVentura, CA501(c)(3)For General Charitable Purposes$117,381
Salvation Army Oxnard and Port HuenemeOxnard, CA501(c)(3)To Help With Expenses Related to Case Management and Basic Needs Assistance$100,000
Santa Paula Rotary Scholarship FoundationSanta Paula, CA501(c)(3)THE SECOND THIRD YEAR TERMINATION PAYOUT OF 50% OF THE VALUE OF THE SANTA PAULA ROTARY SCHOLARSHIP FUND AS OF OCTOBER 1, 2018 THE BEGINING OF THE VCCF FISCAL YEAR$96,535
New West Symphony AssociationThousand Oaks, CA501(c)(3)General Operating Support$90,241
Boys and Girls Club of CamarilloCamarillo, CA501(c)(3)To Support the Expanding Possibilitiies Capital Campaign. Please Note That the Fund Advisor and Donor May Not Recieve Any Tangible Benefits and Declines Any Associated Sponsor Level Gifts Such as Membership, Dinner Tickets, Etc., for Themselves, Family Me$87,000
Economic Development Collaborative of Ventura CountyCamarillo, CA501(c)(3)For General Operation Support as You Serve Business Owners Impacted by Fires$75,000
United PolicyholdersSan Francisco, CA501(c)(3)FOR EFFORTS TO DATE AND FOR WORK IN THE COMING YEAR RELATED TO THE HILL-WOOLSEY FIRE RESPONSE. AS PART OF THIS AWARD, UNITED POLICY HOLDERS IS MANDATED TO PARTICIPATE IN THE LOCAL LONG-TERM DISASTER RECOVERY GROUP (HTTP://VCDISASTERRECOVERYGROUP.ORG) AS WE$70,200
Boys and Girls Club of Santa Clara ValleySanta Paula, CA501(c)(3)TO SUPPORT THE FOLLOWING PROGRAMS: NEW STEM CODING PROGRAM FOR $6,127.25; YOUTH OF THE YEAR PROGRAM FOR $7,500; NEW CERAMIC ARTS PROGRAM FOR $18,000; BIRTHDAY BOOK CLUB FOR $8,400; A NEW UPGRADED COMPUTER LAB FOR $25,365.06$65,392
Ventura College FoundationVentura, CA501(c)(3)To Be Used Entirely for the Granting of Scholarships to Students Who Have Attended Ventura Community College, to Help Fund Their Education After Graduating From Ventura Community College in Any Four Year College or University, or Graduate School, and for$63,949
Food Share IncOxnard, CA501(c)(3)To Provide Support to Food Share to Carry Out Its Role and Mission$61,231
National Disaster Search Dog FoundationSanta Paula, CA501(c)(3)For General Charitable Purposes$60,000
ODD FELLOW-REBEKAH CHILDREN'S HOME OF CALIFORNIAGilroy, CA501(c)(3)FOR THE ODD FELLOWS CHILDREN'S HOME AT GILROY CALIFORNIA$57,037
Santa Paula Art MuseumSanta Paula, CA501(c)(3)For General Charitable Purposes$55,958
805help Co Community PartnersLos Angeles, CA501(c)(3)FOR THE ONGOING EFFORTS TO CONNECT FIRE SURVIVORS WITH COMMUNITY DISASTER RESPONSE AND MANAGEMENT OF DONATIONS AND DISTRIBUTIONS; FOR THE WORK TO SUPPORT BORDERLINE RESOURCES AND HILL FIRE AND WOOLSEY FIRE RESOURCES$55,000
Ventura County Air Pollution Control DistrictVentura, CAGovtFor the City of Thousand Oaks to Install 11 Ev Stations$50,949
Boys and Girls Club of Greater Conejo ValleyAgoura Hills, CA501(c)(3)For General Charitbale Purposes$42,045
Jewish Federation of Ventura CountyVentura, CA501(c)(3)For Jewish Family Services to Provide Mental Health Counseling and Disaster Case Management for Fifteen (15) Thomas Fire Survivors for One Year$37,640
Casa Pacifica Centers for Children and FamiliesCamarillo, CA501(c)(3)3RD PAYMENT OF A $100,000 PLEDGE TO THE "BUILDING NEW FOUNDATION'S OF HOPE" CAPITAL CAMPAIGN TO SECURE NAMING OPPORTUNITY IN HONOR OF IRENE MORRIS.$34,665
Humane Society of Ventura CountyOjai, CA501(c)(3)To Provide Grants Solely and Exclusively in Support of Hsvc, as Indicated in the Original Harry Valentine Bequest, for the Support of Charitable Activities, Including Support for the Hsvc Spay and Neuter Program, and the Operating and Capital Budget$32,854
Ojai Valley SchoolOjai, CA501(c)(3)To Rebuild the Grace Hobson Smith Girls Dorm$31,800
Temple Ner SimchaAgoura Hills, CA501(c)(3)For General Charitable Purposes, With the Grant Period Ending in 2020$31,006
Boys and Girls Club of Greater Oxnard and Port HuenemeOxnard, CA501(c)(3)TO SUPPORT THE NYELAND ACRES SATURDAY PROGRAM EXTENDING THE BOYS AND GIRLS CLUB HOURS TO BE OPEN ON SATURDAY'S YEAR ROUND; TO PROVIDE SUPPORT TO OXNARD BOYS AND GIRLS CLUB TO CARRY OUT ITS ROLE AND MISSION$30,225
KcluThousand Oaks, CA501(c)(3)$20,000 FOR KCLU PUBLIC RADIO TO REPLACE DAMAGED MAIN TRANSMITTER AND SUPPORTING EQUIPMENT AND AN ADDITIONAL $10,000 DESIGNATED AS MATCHING FUNDS FOR YOUR CAMPAIGN TO REPLACE EQUIPMENT$30,000
ST JOHN'S HEALTHCARE FOUNDATION OXNARD AND PLEASANT VALLEYOxnard, CA501(c)(3)For General Charitable Purposes for Support of Community and Regional Projects, Identified With the Roman Catholic Church$30,000
Santa Barbara FoundationSanta Barbara, CA501(c)(3)TO BE USED FOR THE CRITICAL NEEDS IN THE OJAI VALLEY, SO THEY MAY BE MORE EFFECTIVELY ADDRESSED BY THE OJAI WOMEN'S FUND$30,000
Free Clinic of Simi ValleySimi Valley, CA501(c)(3)To Be Used for the Capital Campaign and Naming Opportunity of Reception/waiting Area$25,000
Ojai Music FestivalOjai, CA501(c)(3)To Support the Ojai Music Festival General Operations$25,000
Sacred Heart ChurchVentura, CA501(c)(3)To Provide Capital Monies$25,000
The Teen ProjectSun Valley, CA501(c)(3)For General Charitable Purposes$25,000
Thousand Oaks Alliance for the ArtsThousand Oaks, CA501(c)(3)FOR SPONSORSHIP FROM VCCF AT THE "HOST" LEVEL FOR THE 25TH ANNIVERSARY CELEBRATION$25,000
Ventura Botanical GardenVentura, CA501(c)(3)For General Charitable Purposes$25,000
Westminster Free ClinicOak Park, CA501(c)(3)To Provide Bilingual Mental Health Services to 150 Individuals and Families, and Basic Needs Assistance to 100 Families$25,000
Project Understanding of San BuenaventuraVentura, CA501(c)(3)To Support the Homeless to Home (h2h) Program$24,437
Gold Coast Christian ChurchOxnard, CA501(c)(3)For General Charitable Purposes$23,625
California State University Channel Islands FoundationCamarillo, CA501(c)(3)To Feed and House Students Evacuated by the Fires$21,500
Hueneme School DistrictPort Hueneme, CAGovtTo Provide Support to the Port Hueneme Elementary School District$21,216
Conejo Valley Senior ConcernsThousand Oaks, CA501(c)(3)FOR ADULT DAYCARE, MEALS AND SUPPORT FOR OUR COMMUNITY'S SENIORS WHO WERE EVACUATED AND NEED CARE; FOR GENERAL CHARITABLE PURPOSES$20,000
Oakbrook Park Chumash Indian CorporationThousand Oaks, CA501(c)(3)To Support Crew Utility Vehicle to Assist in Rebuilding Park Features Including a Replica Village, Game Field, Stairway, Bridge, and Pictograph Cave$20,000
Santa Monica Mountains FundThousand Oaks, CA501(c)(3)For Rebuilding Bridges on Backbone Trail$20,000
Upper Ojai ReliefVentura, CA501(c)(3)For Efforts Related to the Hill and Woolsey Fire Response. Funds Are to Be Used for a Trailer and Materials Expenses$20,000
Ventura County Civic AllianceVentura, CA501(c)(3)To Support the State of the Region Report for Ventura County$18,000
The Ronald Reagan Presidential FoundationSimi Valley, CA501(c)(3)THE REMAINING 25% OF THE "RONALD REAGAN PRESIDENTIAL FOUNDATION FUND" TO BE DISTRIBUTED IMMEDIATELY (AFTER RECONCILIATIONS ARE COMPLETED FOR THE CURRENT FISCAL YEAR)??$17,050
Lockwood Animal Rescue CenterFrazier Park, CA501(c)(3)To Help With Expenses Related to Lodging and Basic Needs for People and Animals$16,000
Nadine Griffey Academy of KenyaCamarillo, CA501(c)(3)To Support Tuition, Room and Board, Clothing and School Supplies for Orphaned Children From Impoverished Areas of Nairobi and Elsewhere in Kenya to Attend Boarding Schools and House Them During School Breaks$15,204
Los Padres Forest AssociationGoleta, CA501(c)(3)To Partially Cover Consiltant Expenses for the Development of the Fundraising Plan$15,000
San Buenaventura Symphony IncCamarillo, CA501(c)(3)For General Charitable Purposes$15,000
St Cyril of Jerusalem Catholic ChurchEncino, CA501(c)(3)For General Charitable Purposes$15,000
St Jude the Apostle Catholic ChurchWestlake Village, CA501(c)(3)For Unrestricted Uses Addressing Local Basic Needs Ands Safety Services. Please See the Attached List of Services/organizations$15,000
Westminster Presbyterian ChurchWestlake Village, CA501(c)(3)For General Charitable Purposes$15,000
Boys and Girls Club of VenturaVentura, CA501(c)(3)To Be Used to Stall Eight Mandated Alarms for the Youth Buses, Repair the Air Conditiong and Alarm System, Fix Broken Windows and Secure the Outside Doors of the Gym$14,177
Padre Serra ParishCamarillo, CA501(c)(3)For the Capital Fund$13,000
Boys and Girls Club of Santa Maria ValleySanta Maria, CA501(c)(3)To Support the Boys and Girls Club Opening Their Club on Saturdays to Better Serve the Farmworker Community$12,500
Ventura County Legal Aid IncVentura, CA501(c)(3)For General Operating Expenses$11,360
Livingston Memorial VnaVentura, CA501(c)(3)To Support Livingston Memorial Visiting Nurse Association for Charitable or Educational Purposes$10,350
American Civil Liberties UnionNew York, NY501(c)(3)TO SUPPORT CHILDREN'S ISSUES AND IMMIGRATION RIGHTS$10,000
Ball State University FoundationMuncie, IN501(c)(3)TO SUPPORT THE GRADUATE ASSISTANT FUND FOR MUSEUM, FUND #7470$10,000
Cancer Support Community Valleyventurasanta BarbaraWestlake Village, CA501(c)(3)For Unrestricted Charitable. Please See the Attached List of Services/organizations$10,000
Caring Hands for ChildrenWest Hills, CA501(c)(3)For General Charitable Purposes$10,000
Channel Islands RestorationSanta Barbara, CA501(c)(3)For General Charitable Purposes$10,000
Community Memorial Health SystemVentura, CA501(c)(3)For General Charitable Purposes$10,000
Genesis Sober Living IncOxnard, CA501(c)(3)For General Charitbale Purposes$10,000
Home Inc Dba Ninos De BajaCamarillo, CA501(c)(3)For General Charitable Purposes$10,000
Order of Malta Western AssociationOakland, CA501(c)(3)For the 2018 Annual Appeal$10,000
Rescue Mission AllianceOxnard, CA501(c)(3)For Emergency Shelter, Residential Housing and Vocational Training$10,000
St Monica Catholic CommunitySanta Monica, CA501(c)(3)FOR THE ST. MONICA'S SCHOOLS SCHOLARSHIP ENDOWMENT FUND (TREPP ENDOWMENT)$10,000
Texas Rugby Association of Austin (traa)Austin, TX501(c)(3)TO BE USED FOR PRIVATE ROAD IMPROVEMENTS TO BURR FIELD IN SUPPORT OF YOUTH AND MEN'S RUGBY, IN AUSTIN, WITH SIGNAGE INDICATING THAT THESE IMPROVEMENTS WERE MADE IN HONOR OF KENT HENDRICKS$10,000
The Abundant TableVentura, CA501(c)(3)For General Charitable Purposes$10,000
The Little Angels ProjectAgoura Hills, CA501(c)(3)To Help With Expenses Related to Veterinary Care for Injured Animals$10,000
Thomas Aquinas CollegeSanta Paula, CA501(c)(3)For the Chapel Debt Retirement$10,000
Ventura County Farm to School CollaborativeVentura, CA501(c)(3)To Support the Ventura County Farm to School Collaborative (vcf2sc)$10,000
Ventura Music Festival AssociationVentura, CA501(c)(3)To Support Ventura Music Festival Opoerations$10,000
Circle of Health InternationalAustin, TX501(c)(3)For General Charitable Purposes of the Work on the Us/mexico Border$8,000
Hospice of the Conejo ValleyThousand Oaks, CA501(c)(3)For Support Groups for the Hill-woolsey Fire Survivors$7,500
Santa Maria Valley YmcaSanta Maria, CA501(c)(3)To Support Summer and Winter Programs for the Community$7,500
Conejo Recreation and Park DistrictThousand Oaks, CA501(c)(3)FOR THE PURPOSES OF THERAPEUTIC RECREATIONTO BE DISTRIBUTED AS FOLLOWS: $5000 TO THE PEER MENTORSHIP PROGRAM; $2000 TO COVER BUS TRANSPORTATION TO THE BALL; AND $250 TO COVER THE RIDE-ON YOUTH SUMMER CAMP PROGRAM$7,250
Home Support Group Incsanta Clara Valley HospiceSanta Paula, CA501(c)(3)To Support the Santa Clara Valley Hospice Program$7,226
Deanza Academy of Technology and the ArtsVentura, CA501(c)(3)To Be Used for Eight (8) Teacher-initiated Projects That Are Scheduled to Take Place During the 2018-2019 School Year at the Data Middle School. Please See the Attached Listing of Funded Projects$6,443
Channel Islands Ymca-ventura Family BranchVentura, CA501(c)(3)To Support the Channel Islands Ymca - Ventura Family Branch$6,238
Conejo Free ClinicThousand Oaks, CA501(c)(3)To Cover Expenses Related to It Expertise Necessary for the Recovery of the April 2019 Ransomware Attack$6,007
Evergreen State College FoundationOlympia, WA501(c)(3)To Support the Legacy of Native Print Endowment Fund$5,250
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$355,105
Security Deposits$58,599
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 11B

“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 as two separate votes. All vccf board of directors and officers received the form 990 in its entirety immediately before filing. 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 and investment committees, as recognized by the vccf board of directors, staff and any recurrent volunteers are required to sign and comply with the policy annually. The board and management regularly monitors for potential conflicts of interest. If a conflict is found to exist, the person with the conflict is asked to recuse him/herself from any voting on related matters.”

Form 990, Part VI, Section B, Line 15

“Compensation and proposed increases for senior management is compared with salary data provided by the southern california grantmakers compensation survey, league of california community foundations and council on foundations national data to ensure reasonableness.”

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. Requests can be made at 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
Vanessa Bechtel
Title
President & CEO
Phone
8059880196
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Bechtel
Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
75

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Katy Brown
Phone
3104784148
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest trusts 1,666.”

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 agency funds are included within vccf's liabilities, but the underlying funds (net assets) belong to the outside entities. As of 9/30/2019, vccf maintained 93 agency funds with net assets totaling $15,101,916.”

PART V, LINE 4:

“The foundation is a fiduciary over more than 600 individual funds, each established with a gift instrument describing either the general or specific purpose for which grants are made.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 1,666.”

Raw XML AppendixShowing 400 of 1,568 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/PensionPlanContributionsGrp/FundraisingAmt04073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019022
IRS990/PensionPlanContributionsGrp/TotalAmt035903
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01145731
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01145731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02786000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03787666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117780
IRS990/PrincipalOfficerNm0VANESSA BECHTEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243349
IRS990/ProgSrvcAccomActy2Grp/Desc0INCREASING CHARITABLE GIVING IN FISCAL YEAR 2019, $28 MILLION WAS ADDED TO DONOR FUNDS BRINGING THE TOTAL CHARITABLE DOLLARS UNDER THE STEWARDSHIP OF THE VENTURA COUNTY COMMUNITY FOUNDATION TO $148 MILLION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0953057
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VENTURA COUNTY COMMUNITY FOUNDATION IS PROUD TO OFFER BELOW-MARKET RENT FOR TWELVE NONPROFITS IN VENTURA COUNTY. NONPROFIT TENANTS INCLUDE: ECONOMIC DEVELOPMENT COLLABORATIVE OF VENTURA COUNTY, GOLD COAST VETERANS FOUNDATION, CASA OF VENTURA, MAKE-A-WISH TRI-COUNTIES, NEW WEST SYMPHONY, INTERFACE CHILDREN AND FAMILY, SERVICES/ 2-1-1 VENTURA COUNTY, BETHANY CHRISTIAN SERVICES, AREAS CHRISTIANS TAKING INITIATIVE ON NEED (ACTION), VISTA REAL PUBLIC CHARTER, SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (SCAG) AND THE BETTER BUSINESS BUREAU.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0950467
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0761752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04274639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06116689
IRS990/PYInvestmentIncomeAmt07689094
IRS990/PYOtherExpensesAmt02250586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0746898
IRS990/PYRevenuesLessExpensesAmt03458936
IRS990/PYSalariesCompEmpBnftPaidAmt0884420
IRS990/PYTotalExpensesAmt09251695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012710631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023330726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01974847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04089116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028140045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04274639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02843901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01547404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04252379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041058368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01944826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01734081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01488639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01035860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02536639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08740045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03785953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82400
IRS990ScheduleA/PublicSupportPY170Pct00.57860
IRS990ScheduleA/PublicSupportTotal170Amt041054885

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,269,326
Liabilities
$22,608,962
Net assets
$125,660,364
Revenue
$38,492,644
Expenses
$15,161,918
Net income
$23,330,726
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