Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Conejo Las Virgenes Future Foundation
990EZ • Fiscal year 2016 • 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
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 55.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$25,705
Up $757 (+3.0%) from 2015
Net Assets
Up$25,705
Up $757 (+3.0%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$60,362
Up $580 (+1.0%) from 2015
Expenses
Up$59,606
Up $3,085 (+5.5%) from 2015
Net Income
Down$756
Down $2,505 (-77%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $60,362
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 |
|---|---|---|
| PRESENTATION OF SENIOR CONGRESS, A COMMUNITY FORUM DESIGNED TO ADDRESS QUALITY OF LIFE ISSUES PARAMOUNT TO SENIORS. | - | $33,322 |
| MEMBERSHIP ACTIVITIES AND RELATED COSTS. | - | $18,952 |
| 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. | - | - |
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN MALATESTA | Executive Di | PT | $33,322 | - | $33,322 |
| KAREN LINDSEY | Secretary | - | $0 | - | - |
| LOUIS CELAYA | Chair | - | $0 | - | - |
| JEFF RUBIN | Treasurer/VI | - | $0 | - | - |
| ED CORRIDORI | Past Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Conejo Las Virgenes Future
- EIN
- 95-2808200
- Address
- PO BOX 3814, THOUSAND OAKS, CA 91359
Signing Officer
- Name
- Louis Celaya
- Title
- Chair
- Signed
- 2017-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gary Weiss CPA
- Address
- 21243 VENTURA BLVD STE 126, WOODLAND HILLS, CA 91364-2164
- Preparer
- Gary Weiss
- Phone
- 8058742001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 350 information technology 791 insurance 2,543 program supplies 2,841 office expenses 2,843 taxes and licenses 400 total 9,768”
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 Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN MALTASTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8188801054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3814 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91359 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22327 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60348 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 756 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3816 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24949 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25705 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60362 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24949 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25705 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 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 | 33322 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOUIS CELAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF RUBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ED CORRIDORI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN MALATESTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/VI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 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 | 9768 |
| 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 | 8025 |
| 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 | 33322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18952 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36959 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59606 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52274 |
| IRS990EZ/TotalRevenueAmt | 0 | 60362 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CLVFF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 272868 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 272868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 272868 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 272868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 350 INFORMATION TECHNOLOGY 791 INSURANCE 2,543 PROGRAM SUPPLIES 2,841 OFFICE EXPENSES 2,843 TAXES AND LICENSES 400 TOTAL 9,768 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUIS CELAYA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONEJO LAS VIRGENES FUTURE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONE |
| ReturnHeader/Filer/EIN | 0 | 952808200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3814 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOUSAND OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91359 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C1CCD28A26C28E93CD523EC0157FD82F92222709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09855B8164088C65F84CBC3B5FCBBA63F75FFA10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455360198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY WEISS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21243 VENTURA BLVD STE 126 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODLAND HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913642164 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8058742001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY WEISS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T17:28:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,705
- Liabilities
- -
- Net assets
- $25,705
- Revenue
- $60,362
- Expenses
- $59,606
- Net income
- $756