Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$156,944
Up $14,250 (+10.0%) from 2022
Net Assets
Up$156,944
Up $14,250 (+10.0%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$61,465
Up $82 (+0.1%) from 2022
Expenses
Down$47,216
Down $515 (-1.1%) from 2022
Net Income
Up$14,249
Up $597 (+4.4%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 23, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $61,465
Mission and Program Overview
Mission
To raise funds to promote and maintain the open space and multi-use trails of conejo valley, and to educate the citizens, especially the children, as to their roles as custodians and protectors of the open space and the environment. To further that goal, funds are raised to support a wide range of open space programs that are sponsored by the conejo open space conservation agency and the national wildlife federaton.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS IN CONEJO VALLEY | - | $38,325 |
| FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAINS IN CONEJO VALLEY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN F JOHNSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Conejo Open Space Foundation
- EIN
- 77-0403732
- Phone
- 8052794665
- Address
- PO BOX 2113, THOUSAND OAKS, CA 91358-2113
Signing Officer
- Name
- Steven F Johnson
- Title
- Treasurer
- Phone
- 8052794665
- Signed
- 2024-04-23
Preparer
- Firm
- Donna Gilbert CPA
- Address
- 220 LOMA METISSE RD, MALIBU, CA 90265-3011
- Preparer
- Donna L Gilbert
- Phone
- 3103834965
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 4,396 office 10 insurance 1,462 consultants/contractors 5,850 contributions 10,000 education seminars 1,891 food/beverages 6,665 licenses & permits 100 mailings 264 meals 209 prizes 350 publicity 65 scholarships 7,000 signage 1,474 software licenses 957 speaker honorariums 450 supplies 180 t-shirts 817 transaction processing 1,258 volunteer costs 21 water bottles 941 writing contest 1,400 prior period adjustment -288 total 45,472”
Form 990-ez, Part II, Line 24
“Adopt-a-trail fund 924 924 total 924 924”
Form 990-ez, Part III
“To raise funds to promote and maintain the open space and multi-use trails of conejo valley, and to educate the citizens, especially the children, as to their roles as custodians and protectors of the open space and the environment. To further that goal, funds are raised to support a wide range of open space programs that are sponsored by the conejo open space conservation agency and the national wildlife federaton.”
Form 990-ez, Part III, Line 31
“Fund raising to promote and maintain open space and multi-use of trails in conejo valley”
Raw XML Appendix117 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVEN F JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8052794665 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 141771 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156020 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54899 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14249 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1432 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 142695 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156944 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61465 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3608 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142695 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156944 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN F JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 924 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 924 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45472 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDS TO PROMOTE AND MAINTAIN THE OPEN SPACE AND MULTI-USE TRAILS OF CONEJO VALLEY, AND TO EDUCATE THE CITIZENS, ESPECIALLY THE CHILDREN, AS TO THEIR ROLES AS CUSTODIANS AND PROTECTORS OF THE OPEN SPACE AND THE ENVIRONMENT. TO FURTHER THAT GOAL, FUNDS ARE RAISED TO SUPPORT A WIDE RANGE OF OPEN SPACE PROGRAMS THAT ARE SPONSORED BY THE CONEJO OPEN SPACE CONSERVATION AGENCY AND THE NATIONAL WILDLIFE FEDERATON. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 312 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2958 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAINS IN CONEJO VALLEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS IN CONEJO VALLEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38325 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47216 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38325 |
| IRS990EZ/TotalRevenueAmt | 0 | 61465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COSF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 112935 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9913 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 112935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 112935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 112935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 4,396 OFFICE 10 INSURANCE 1,462 CONSULTANTS/CONTRACTORS 5,850 CONTRIBUTIONS 10,000 EDUCATION SEMINARS 1,891 FOOD/BEVERAGES 6,665 LICENSES & PERMITS 100 MAILINGS 264 MEALS 209 PRIZES 350 PUBLICITY 65 SCHOLARSHIPS 7,000 SIGNAGE 1,474 SOFTWARE LICENSES 957 SPEAKER HONORARIUMS 450 SUPPLIES 180 T-SHIRTS 817 TRANSACTION PROCESSING 1,258 VOLUNTEER COSTS 21 WATER BOTTLES 941 WRITING CONTEST 1,400 PRIOR PERIOD ADJUSTMENT -288 TOTAL 45,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADOPT-A-TRAIL FUND 924 924 TOTAL 924 924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO RAISE FUNDS TO PROMOTE AND MAINTAIN THE OPEN SPACE AND MULTI-USE TRAILS OF CONEJO VALLEY, AND TO EDUCATE THE CITIZENS, ESPECIALLY THE CHILDREN, AS TO THEIR ROLES AS CUSTODIANS AND PROTECTORS OF THE OPEN SPACE AND THE ENVIRONMENT. TO FURTHER THAT GOAL, FUNDS ARE RAISED TO SUPPORT A WIDE RANGE OF OPEN SPACE PROGRAMS THAT ARE SPONSORED BY THE CONEJO OPEN SPACE CONSERVATION AGENCY AND THE NATIONAL WILDLIFE FEDERATON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS IN CONEJO VALLEY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN F JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8052794665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONEJO OPEN SPACE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONE |
| ReturnHeader/Filer/EIN | 0 | 770403732 |
| ReturnHeader/Filer/PhoneNum | 0 | 8052794665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOUSAND OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 913582113 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONNA GILBERT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 LOMA METISSE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MALIBU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 902653011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3103834965 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA L GILBERT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-02T13:10:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,944
- Liabilities
- -
- Net assets
- $156,944
- Revenue
- $61,465
- Expenses
- $47,216
- Net income
- $14,249