Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Conejo Las Virgenes Future Foundation
990EZ • Fiscal year 2013 • EIN 95-2808200
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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 59.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$23,060
Down $3,589 (-13%) from 2012
Net Assets
$23,060
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$51,939
Up $4,552 (+9.6%) from 2012
Expenses
Up$55,528
Up $8,991 (+19%) from 2012
Net Income
Down-$3,589
Down $4,439 (-522%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $51,939
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP ACTIVITIES AND RELATED COSTS. | - | $11,942 |
| PRESENTATION OF SENIOR CONGRESS, A COMMUNITY FORUM DESIGNED TO ADDRESS QUALITY OF LIFE ISSUES PARAMOUNT TO SENIORS. | - | $11,434 |
| PRESENTATION OF THE HEALTH EXPO. THE PURPOSE OF THE HEALTH EXPO IS TO EDUCATE AND BRING AWARENESS TO THE COMMUNITY ON OPTIONS FOR HEALTHY LIVING. | - | $11,230 |
| PRESENTATION 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. | - | $6,076 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN MALATESTA | Executive Di | PT | $30,850 | - | $30,850 |
| ED CORRIDORI | Chair | PT | $0 | - | - |
| LOUIS CELAYA | Vice Chair | PT | $0 | - | - |
| JOAN YACOVONE | Secretary | PT | $0 | - | - |
| STEVE SCHULZ | Treasurer | PT | $0 | - | - |
| TONY KOUROUNIS | Past Chair | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 95-2808200
Signing Officer
- Name
- Ed Corridori
- Title
- Chair
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Gary Weiss
- Phone
- 8058742001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 767 information technology 801 insurance 2,417 program supplies 3,370 dues and subscriptions 349 office expenses 888 total 8,592”
Form 990-ez, Part II, Line 24
“Equipment 14,601 14,601 less accumulated depreciation 11,223 11,223 total 3,378 3,378”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Membership activities and related costs.”
Raw XML Appendix154 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ED CORRIDORI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LOUIS CELAYA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOAN YACOVONE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEVE SCHULZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TONY KOUROUNIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KAREN MALATESTA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN MALTESTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8188801054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 3814 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | THOUSAND OAKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91359 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23271 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19682 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51928 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3589 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2489 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26649 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23060 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51939 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23060 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1417 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 30850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED CORRIDORI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOUIS CELAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOAN YACOVONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE SCHULZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TONY KOUROUNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN MALATESTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3378 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3378 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8592 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8665 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESENTATION OF SENIOR CONGRESS, A COMMUNITY FORUM DESIGNED TO ADDRESS QUALITY OF LIFE ISSUES PARAMOUNT TO SENIORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRESENTATION 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PRESENTATION 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | MEMBERSHIP ACTIVITIES AND RELATED COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11434 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6076 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 11942 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34365 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55528 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40682 |
| IRS990EZ/TotalRevenueAmt | 0 | 51939 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CLVFF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 234375 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 234375 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 234375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 234375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 767 INFORMATION TECHNOLOGY 801 INSURANCE 2,417 PROGRAM SUPPLIES 3,370 DUES AND SUBSCRIPTIONS 349 OFFICE EXPENSES 888 TOTAL 8,592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 14,601 14,601 LESS ACCUMULATED DEPRECIATION 11,223 11,223 TOTAL 3,378 3,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP ACTIVITIES AND RELATED COSTS. |
| 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED CORRIDORI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CONEJO LAS VIRGENES FUTURE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONE |
| ReturnHeader/Filer/EIN | 0 | 952808200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3814 |
| ReturnHeader/Filer/USAddress/City | 0 | THOUSAND OAKS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455360198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GARY WEISS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 22704 VENTURA BLVD STE 449 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WOODLAND HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 91364 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8058742001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY WEISS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T10:50:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,060
- Liabilities
- -
- Net assets
- $23,060
- Revenue
- $51,939
- Expenses
- $55,528
- Net income
- -$3,589