Civic Intelligence

Conejo Las Virgenes Future Foundation

990EZ • Fiscal year 2018 • EIN 95-2808200

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

PO Box 3814Thousand Oaks, CA 91359

(818) 880-1054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,372

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$31,168

Up $5,728 (+23%) from 2017

Net Assets

Up

$31,168

Up $5,728 (+23%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$70,734

Up $21,288 (+43%) from 2017

Expenses

Up

$62,006

Up $12,296 (+25%) from 2017

Net Income

Up

$8,728

Up $8,992 (+3406%) from 2017

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: $26,649Liabilities 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

2018

Assets$31,168
Liabilities$0
Net Assets$31,168

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 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

2018

Revenue$70,734
Expenses$62,006
Net Income$8,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$70,734
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.

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

Program Services

DescriptionGrantsExpenses
All other accomplishment membership activities and related costs.$0$32,238
Presentation of Senior Congress: A community forum designed to address quality of life issues paramount to seniors.$0$14,067
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.$0$9,460
Presentation of Youth 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.$0$6,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MalatestaExecutive DirectorPT$36,372-$36,372
Rochelle CallisSecretary (From 10/1/18)-$0--
Jeff RubinChair-$0--
Dennis WashburnTreasurer-$0--
Louis CelayaPast Chair-$0--
Peggy BucklesVice Chair-$0--
John LoesingSecretary (Through 9/30/18)-$0--
Filing and Contact Details

Filer

Filer Name
Conejo Las Virgenes Future Foundation
EIN
95-2808200
Phone
8188801054
Address
PO Box 3814, Thousand Oaks, CA 91359

Signing Officer

Name
Jeff Rubin
Title
Chair
Phone
8188801054
Signed
2019-11-08

Preparer

Firm
Quentin Staples
Address
21241 Ventura Blvd Ste 166, Woodland Hills, CA 91364
Phone
8058742001
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest. Amount: 3.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 250. Description: Insurance. Amount: 2,675. Description: Licenses & Fees. Amount: 275. Description: Office Expenses. Amount: 2,045. Description: Payroll Taxes & Fees. Amount: 3,861. Description: Program Supplies. Amount: 2,328. Description: Online Services. Amount: 636. Total to Form 990-EZ, line 16: 12,070.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior Period Adjustment. Amount: -3,000.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 3,378. End of Year Amount: 3,378.

Raw XML Appendix181 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/USAddress/CityNm0Thousand Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rochelle Callis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Rubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Washburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Louis Celaya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peggy Buckles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Malatesta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Loesing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary (From 10/1/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary (Through 9/30/18)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03378
IRS990EZ/OtherChangesInNetAssetsAmt0-3000
IRS990EZ/OtherExpensesTotalAmt012070
IRS990EZ/OtherRevenueTotalAmt03
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IRS990EZ/PrimaryExemptPurposeTxt0To serve as a catalyst and a facilitator for studies, projects and events to bring people of diverse interest together to focus on quality of life and plan for the future.
IRS990EZ/PrintingPublicationsPostageAmt08115
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Presentation 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/DescriptionProgramSrvcAccomTxt2Presentation of Youth 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/DescriptionProgramSrvcAccomTxt3All other accomplishment membership activities and related costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt332238
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IRS990EZ/SalariesOtherCompEmplBnftAmt036372
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062006
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IRS990EZ/TotalRevenueAmt070734
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0clvff.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293734
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070731
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293734
IRS990ScheduleA/TotalSupportAmt0293734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 250. Description: Insurance. Amount: 2,675. Description: Licenses & Fees. Amount: 275. Description: Office Expenses. Amount: 2,045. Description: Payroll Taxes & Fees. Amount: 3,861. Description: Program Supplies. Amount: 2,328. Description: Online Services. Amount: 636. Total to Form 990-EZ, line 16: 12,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior Period Adjustment. Amount: -3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 3,378. End of Year Amount: 3,378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Rubin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08188801054
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conejo Las Virgenes Future Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0952808200
ReturnHeader/Filer/PhoneNum08188801054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3814
ReturnHeader/Filer/USAddress/CityNm0Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091359
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E394154524D252CE5DE9456CFE38C13222245FB8
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.59.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:36:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUENTIN STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021241 Ventura Blvd Ste 166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08058742001
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T18:36:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
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