Civic Intelligence

Gavins Village Foundation

EIN 93-3049460 • 501(c)3 • Simi Valley, CA

Pub. 78 Eligible990-N CoverageNTEE E86

Profile

We are a community led initiative that raises funds to assist with living expenses for cancer patients and their families in ventura county

PO Box 1574Simi Valley, CA 93062

festivalofthetrees.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E86 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$56,928

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$56,928

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$63,552

No earlier filing loaded for comparison.

Expenses

$6,624

No earlier filing loaded for comparison.

Net Income

$56,928

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $56,928Net Assets 2023: $56,9282023

Highlighted filing

2023

Assets$56,928
Liabilities-
Net Assets$56,928
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $63,552Expenses 2023: $6,624Net Income 2023: $56,9282023

Highlighted filing

2023

Revenue$63,552
Expenses$6,624
Net Income$56,928
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,928
Liabilities
-
Net assets
$56,928
Revenue
$63,552
Expenses
$6,624
Net income
$56,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$56.9$56.9$63.6$6.62$56.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$63,552
Mission and Program Overview

Mission

We are a community led initiative that raises funds to assist with living expenses for cancer patients and their families in ventura county

Program Services

DescriptionGrantsExpenses
WE ARE A COMMUNITY LED INITIATIVE THAT RAISES FUNDS TO ASSIST WITH LIVING EXPENSES FOR CANCER PATIENTS AND THEIR FAMILIES IN VENTURA COUNTY-$6,624
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIMEE ROARKPresident-$0--
ALISON JAMALVice President-$0--
TERI BROTHERTONSecretary-$0--
KATY LITTLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Festival of the Trees Ventura County
EIN
93-3049460
Phone
8052172288
Address
PO BOX 1574, SIMI VALLEY, CA 93062

Signing Officer

Name
Jaimee Roark
Title
President
Signed
2024-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Modglin CPA Inc
Address
3069 Heavenly Ct, Simi Valley, CA 93065
Preparer
Mark N Modglin CPA
Phone
8055265009
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1541”

Other Expenses.2

“Silent auction items $1458”

Other Expenses.3

“SILENT AUCTION PRO $1043”

Other Expenses.4

“SURVEYS $415”

Other Expenses.5

“DELIVERY TRUCKS $205”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08052172288
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063552
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056928
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI BROTHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATY LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A COMMUNITY LED INITIATIVE THAT RAISES FUNDS TO ASSIST WITH LIVING EXPENSES FOR CANCER PATIENTS AND THEIR FAMILIES IN VENTURA COUNTY
IRS990EZ/PrintingPublicationsPostageAmt01962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A COMMUNITY LED INITIATIVE THAT RAISES FUNDS TO ASSIST WITH LIVING EXPENSES FOR CANCER PATIENTS AND THEIR FAMILIES IN VENTURA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06624
IRS990EZ/TotalProgramServiceExpensesAmt06624
IRS990EZ/TotalRevenueAmt063552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0https://festivalofthetrees.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt063552
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063552
IRS990ScheduleA/TotalSupportAmt063552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SILENT AUCTION ITEMS $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SILENT AUCTION PRO $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEYS $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DELIVERY TRUCKS $205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIMEE ROARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FESTIVAL OF THE TREES VENTURA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0FEST
ReturnHeader/Filer/EIN0933049460
ReturnHeader/Filer/PhoneNum08052172288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1574
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824602211
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03069 Heavenly Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08055265009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK N MODGLIN CPA
ReturnHeader/ReturnTs02024-02-06T16:45:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAIMEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROARK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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