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
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$192,113
Up $12,180 (+6.8%) from 2024
Net Assets
Up$192,113
Up $12,180 (+6.8%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$65,081
Down $8,110 (-11%) from 2024
Expenses
Up$52,814
Up $2,612 (+5.2%) from 2024
Net Income
Down$12,267
Down $10,722 (-47%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 18, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $65,081
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 | - | $32,428 |
| 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 | PT | $0 | - | - |
| WILLIAM MILLER | President | PT | $0 | - | - |
| KATRINA NOLAN | Vice Preside | PT | $0 | - | - |
| ELAYNE HAGGAN | Secretary | PT | $0 | - | - |
| JOHN NOBLE | Board Of Director | PT | $0 | - | - |
| THOMAS BECKER | Board Of Director | PT | $0 | - | - |
| JESSICA MINNUCCI | Board Of Director | PT | $0 | - | - |
| ROBIN BERTOLUCCI | Board Of Director | PT | $0 | - | - |
| ANNE RUSSELL | Board Of Director | PT | $0 | - | - |
| STEVE CLARK | Board Of Director | PT | $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
- 2026-03-18
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 3,530 insurance 1,706 consultants/contractors 7,038 equipment rental 1,138 food/beverages 8,516 licenses & permits 70 office supplies 43 publicity 170 scholarships 12,000 signage 2,111 software licenses 1,877 speaker honorariums 950 supplies 1,524 t-shirts 1,475 ted expenses 2,471 transaction processing 660 volunteer costs 150 water bottles 3,384 writing contest 800 total 49,613”
Form 990-ez, Part I, Line 20
“TRUE UP -87”
Form 990-ez, Part II, Line 24
“Adopt-a-trail fund 980 981 total 980 981”
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”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 981 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -87 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49613 |
| 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 | 1836 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2591 |
| 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 |
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| 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 | 52814 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32428 |
| IRS990EZ/TotalRevenueAmt | 0 | 65081 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COSF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 231967 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29153 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56161 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,530 INSURANCE 1,706 CONSULTANTS/CONTRACTORS 7,038 EQUIPMENT RENTAL 1,138 FOOD/BEVERAGES 8,516 LICENSES & PERMITS 70 OFFICE SUPPLIES 43 PUBLICITY 170 SCHOLARSHIPS 12,000 SIGNAGE 2,111 SOFTWARE LICENSES 1,877 SPEAKER HONORARIUMS 950 SUPPLIES 1,524 T-SHIRTS 1,475 TED EXPENSES 2,471 TRANSACTION PROCESSING 660 VOLUNTEER COSTS 150 WATER BOTTLES 3,384 WRITING CONTEST 800 TOTAL 49,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRUE UP -87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADOPT-A-TRAIL FUND 980 981 TOTAL 980 981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2026-03-18 |
| 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/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 | 2026-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA L GILBERT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-18T15:38:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,113
- Liabilities
- -
- Net assets
- $192,113
- Revenue
- $65,081
- Expenses
- $52,814
- Net income
- $12,267