Civic Intelligence

Conejo Las Virgenes Future Foundation

990EZ • Fiscal year 2012 • EIN 95-2808200

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 381491359
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,649

Flat from 2012

Net Assets

$26,649

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$47,387

Flat from 2012

Expenses

Flat

$46,537

Flat from 2012

Net Income

Flat

$850

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $33,259Liabilities 2010: $0Net Assets 2010: $33,2592010Assets 2011: $25,799Liabilities 2011: $0Net Assets 2011: $25,7992011Assets 2012: $26,649Net Assets 2012: $26,6492012Assets 2012: $26,649Liabilities 2012: $02012Assets 2013: $23,060Net Assets 2013: $23,0602013Assets 2014: $21,690Net Assets 2014: $21,6902014Assets 2015: $24,948Net Assets 2015: $24,9482015Assets 2016: $25,705Net Assets 2016: $25,7052016Assets 2017: $25,440Net Assets 2017: $25,4402017Assets 2018: $31,168Liabilities 2018: $0Net Assets 2018: $31,1682018Assets 2019: $36,875Net Assets 2019: $36,8752019Assets 2020: $41,479Net Assets 2020: $41,4792020Assets 2021: $44,479Net Assets 2021: $44,4792021Assets 2022: $45,137Net Assets 2022: $45,1372022Assets 2023: $44,934Net Assets 2023: $44,9342023Assets 2024: $99,634Net Assets 2024: $99,6342024

Highlighted filing

2012

Assets$26,649
Liabilities-
Net Assets$26,649

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $41,2952010Expenses 2011: $45,1152011Revenue 2012: $47,387Expenses 2012: $46,537Net Income 2012: $8502012Revenue 2012: $47,387Expenses 2012: $46,537Net Income 2012: $8502012Revenue 2013: $51,939Expenses 2013: $55,528Net Income 2013: -$3,5892013Revenue 2014: $53,463Expenses 2014: $54,834Net Income 2014: -$1,3712014Revenue 2015: $59,782Expenses 2015: $56,521Net Income 2015: $3,2612015Revenue 2016: $60,362Expenses 2016: $59,606Net Income 2016: $7562016Revenue 2017: $49,446Expenses 2017: $49,710Net Income 2017: -$2642017Revenue 2018: $70,734Expenses 2018: $62,006Net Income 2018: $8,7282018Revenue 2019: $63,680Expenses 2019: $57,973Net Income 2019: $5,7072019Revenue 2020: $59,236Expenses 2020: $54,632Net Income 2020: $4,6042020Revenue 2021: $52,073Expenses 2021: $49,073Net Income 2021: $3,0002021Revenue 2022: $51,163Expenses 2022: $50,506Net Income 2022: $6572022Revenue 2023: $57,262Expenses 2023: $57,465Net Income 2023: -$2032023Revenue 2024: $113,718Expenses 2024: $59,019Net Income 2024: $54,6992024

Highlighted filing

2012

Revenue$47,387
Expenses$46,537
Net Income$850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To servce as a catalyst and a facilitator for studies, projects and events to bring people of diverse interests together to focus on quality of life and plan for the future.

Filing and Contact Details

Filer

EIN
95-2808200
Raw XML Appendix157 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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CompensationExplanation/Compensation/PersonName1LOUIS CELAYA
CompensationExplanation/Compensation/PersonName2JOAN YACOVONE
CompensationExplanation/Compensation/PersonName3STEVE SCHULZ
CompensationExplanation/Compensation/PersonName4TONY KOUROUNIS
CompensationExplanation/Compensation/PersonName5KAREN MALATESTA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022421
IRS990EZ/CashSavingsAndInvestments/EOY023271
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST CHAIR
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IRS990EZ/OtherAssetsTotal/BOY03378
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IRS990EZ/OtherExpensesTotal06611
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IRS990EZ/PrimaryExemptPurpose0TO SERVCE AS A CATALYST AND A FACILITATOR FOR STUDIES, PROJECTS AND EVENTS TO BRING PEOPLE OF DIVERSE INTERESTS TOGETHER TO FOCUS ON QUALITY OF LIFE AND PLAN FOR THE FUTURE.
IRS990EZ/PrintingPublicationsPostage05065
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESENTATION OF THE HEALTH EXPO. THE PURPOSE OF THE HEALTH EXPO IS TO EDUCATE AND BRING AWARENESS TO THE COMMUNITY ON OPTIONS FOR HEALTHY LIVING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRESENTATION OF YOUTH CONGRESS LEADERSHIP PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO HELP STUDENTS IN GRADES 9 THRU 12 TO DEVELOP EFFECTIVE LEADERSHIP SKILLS, WHILE LEARNING MORE ABOUT THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3MEMBERSHIP ACTIVITIES AND RELATED COSTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09740
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18141
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25042
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses39769
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THOUSAND OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
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IRS990EZ/TotalAssets/BOY025799
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IRS990EZ/TotalExpenses046537
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IRS990EZ/TotalRevenue047387
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CLVFF.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037624
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037624
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034190
IRS990ScheduleA/Total170/Total0216637
IRS990ScheduleA/TotalSupport0216637
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INFORMATION TECHNOLOGY 801 1,675 PROGRAM SUPPLIES 2,949 DUES AND SUBSCRIPTIONS 496 OFFICE EXPENSES 690 TOTAL 6,611
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 14,601 14,601 LESS ACCUMULATED DEPRECIATION 11,223 11,223 TOTAL 3,378 3,378
IRS990ScheduleO/GeneralExplanation/Explanation2TO SERVCE AS A CATALYST AND A FACILITATOR FOR STUDIES, PROJECTS AND EVENTS TO BRING PEOPLE OF DIVERSE INTERESTS TOGETHER TO FOCUS ON QUALITY OF LIFE AND PLAN FOR THE FUTURE.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP ACTIVITIES AND RELATED COSTS.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:34:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.14$0.59$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.57$0.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.51$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.52$0.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.59$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.64$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.71$0.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.49$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.60$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.53$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.52$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.47$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.47$0.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.41