Civic Intelligence

Conejo Las Virgenes Future Foundation

990EZ • Fiscal year 2017 • EIN 95-2808200

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileCLVFF.ORG
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,137

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 67.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,440

Down $265 (-1.0%) from 2016

Net Assets

Down

$25,440

Down $265 (-1.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$49,446

Down $10,916 (-18%) from 2016

Expenses

Down

$49,710

Down $9,896 (-17%) from 2016

Net Income

Down

-$264

Down $1,020 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$25,440
Liabilities-
Net Assets$25,440
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$49,446
Expenses$49,710
Net Income-$264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$49,446
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

DescriptionGrantsExpenses
PRESENTATION OF SENIOR CONGRESS, A COMMUNITY FORUM DESIGNED TO ADDRESS QUALITY OF LIFE ISSUES PARAMOUNT TO SENIORS.-$33,137
MEMBERSHIP ACTIVITIES AND RELATED COSTS.-$11,322
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
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MALATESTAExecutive Di-$33,137-$33,137
CARLOS REYESSecretary-$0--
JEFF RUBINChair-$0--
DENNIS WASHBURNTreasurer-$0--
LOUIS CELAYAPast Chair-$0--
PEGGY BUCKLESVice 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
Jeff Rubin
Title
Chair
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Gary Weiss CPA
Address
21241 VENTURA BLVD STE 166, WOODLAND HILLS, CA 91364
Preparer
Gary Weiss
Phone
8058742001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 748 insurance 1,936 office expenses 1,029 program supplies 844 taxes and licenses 392 total 4,949”

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 Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08188801054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3814
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091359
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022062
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IRS990EZ/ExcessOrDeficitForYearAmt0-264
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025704
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01088
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt533137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS REYES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUIS CELAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY BUCKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN MALATESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03378
IRS990EZ/OtherExpensesTotalAmt04949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt05513
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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 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036690
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049710
IRS990EZ/TotalProgramServiceExpensesAmt044459
IRS990EZ/TotalRevenueAmt049446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLVFF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053451
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0274931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274931
IRS990ScheduleA/TotalSupportAmt0274931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 748 INSURANCE 1,936 OFFICE EXPENSES 1,029 PROGRAM SUPPLIES 844 TAXES AND LICENSES 392 TOTAL 4,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 14,601 14,601 LESS ACCUMULATED DEPRECIATION 11,223 11,223 TOTAL 3,378 3,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3MEMBERSHIP ACTIVITIES AND RELATED COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEJO LAS VIRGENES FUTURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0952808200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3814
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.190.195.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:36:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY WEISS CPA
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WEISS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T11:36:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,440
Liabilities
-
Net assets
$25,440
Revenue
$49,446
Expenses
$49,710
Net income
-$264
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