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
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$179,933
Up $22,989 (+15%) from 2023
Net Assets
Up$179,933
Up $22,989 (+15%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$73,191
Up $11,726 (+19%) from 2023
Expenses
Up$50,202
Up $2,986 (+6.3%) from 2023
Net Income
Up$22,989
Up $8,740 (+61%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $73,191
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 | - | $40,587 |
| FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS 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
- 2025-03-06
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 2,079 insurance 1,607 bank charges 8 consultants/contractors 1,266 contributions 10,000 education seminars 5,800 food/beverages 5,712 licenses & permits 268 meals 1,795 prizes 125 publicity 29 repairs & maintenance 139 scholarships 8,000 signage 1,138 software licenses 1,549 speaker honorariums 300 supplies 1,376 t-shirts 729 ted expenses 768 transaction processing 582 volunteer costs 897 water bottles 3,329 writing contest 1,025 total 48,521”
Form 990-ez, Part II, Line 24
“Adopt-a-trail fund 924 980 total 924 980”
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 | 156020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 178953 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62871 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22989 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156944 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179933 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73191 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6858 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156944 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 179933 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 179933 |
| 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 | 980 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48521 |
| 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 | 381 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3462 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS 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 | 40587 |
| 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 | 50202 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40587 |
| IRS990EZ/TotalRevenueAmt | 0 | 73191 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COSF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 175806 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20233 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 175806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 175806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 175806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,079 INSURANCE 1,607 BANK CHARGES 8 CONSULTANTS/CONTRACTORS 1,266 CONTRIBUTIONS 10,000 EDUCATION SEMINARS 5,800 FOOD/BEVERAGES 5,712 LICENSES & PERMITS 268 MEALS 1,795 PRIZES 125 PUBLICITY 29 REPAIRS & MAINTENANCE 139 SCHOLARSHIPS 8,000 SIGNAGE 1,138 SOFTWARE LICENSES 1,549 SPEAKER HONORARIUMS 300 SUPPLIES 1,376 T-SHIRTS 729 TED EXPENSES 768 TRANSACTION PROCESSING 582 VOLUNTEER COSTS 897 WATER BOTTLES 3,329 WRITING CONTEST 1,025 TOTAL 48,521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADOPT-A-TRAIL FUND 924 980 TOTAL 924 980 |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN F JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8052794665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-06 |
| 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 | false |
| 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 | 2025-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA L GILBERT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-03-17T13:49:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $179,933
- Liabilities
- -
- Net assets
- $179,933
- Revenue
- $73,191
- Expenses
- $50,202
- Net income
- $22,989