Civic Intelligence

Conejo Las Virgenes Future Foundation

990EZ • Fiscal year 2021 • EIN 95-2808200

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

46th percentile

5.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,372

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.2%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,479

Up $3,000 (+7.2%) from 2020

Net Assets

Up

$44,479

Up $3,000 (+7.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$52,073

Down $7,163 (-12%) from 2020

Expenses

Down

$49,073

Down $5,559 (-10%) from 2020

Net Income

Down

$3,000

Down $1,604 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$44,479
Liabilities-
Net Assets$44,479
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$52,073
Expenses$49,073
Net Income$3,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$52,073
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 facilitator for studies, projects and evends 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 ACTIVITITES AND RELATED COSTS.-$49,073
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.--
PRESENTATION OF SENIOR CONGRESS: A COMMUNITY FORUM DESIGNED TO ADDRESS QUALITY OF LIFE ISSUES PARAMOUNT TO SENIORS.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MALATESTAExecutive DiPT$36,372-$36,372
JOHN LOESINGChair-$0--
DENNIS WASHBURNVice Chair-$0--
ROCHELLE CALLISSecretary-$0--
JEFF RUBINTreasurer-$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
John Loesing
Title
Chair
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Staples & Weiss CPA
Address
21241 VENTURA BLVD SUITE 166, WOODLAND HILLS, CA 91364-2120
Preparer
Quentin Staples
Phone
8187533280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,228 insurance 2,973 licenses &fees 229 total 4,430”

Form 990-ez, Part II, Line 24

“Other assets 3,378 3,378 total 3,378 3,378”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“All other accomplishment membership activitites and related costs.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN MALATESTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08188801054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3814
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091359
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052070
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt03000
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IRS990EZ/GrossReceiptsAmt052073
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044479
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044479
IRS990EZ/OccupancyRentUtltsAndMaintAmt03295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt436372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LOESING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCHELLE CALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN MALATESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03378
IRS990EZ/OtherExpensesTotalAmt04430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A CATALYST AND FACILITATOR FOR STUDIES, PROJECTS AND EVENDS TO BRING PEOPLE OF DIVERSE INTEREST TOGETHER TO FOCUS ON QUALITY OF LIFE AND PLAN FOR THE FUTURE.
IRS990EZ/PrintingPublicationsPostageAmt0487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION 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/DescriptionProgramSrvcAccomTxt1PRESENTATION OF SENIOR CONGRESS: A COMMUNITY FORUM DESIGNED TO ADDRESS QUALITY OF LIFE ISSUES PARAMOUNT TO SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALL OTHER ACCOMPLISHMENT MEMBERSHIP ACTIVITITES AND RELATED COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040143
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049073
IRS990EZ/TotalProgramServiceExpensesAmt049073
IRS990EZ/TotalRevenueAmt052073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049436
IRS990ScheduleA/Total509Grp/TotalAmt0295153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,228 INSURANCE 2,973 LICENSES &FEES 229 TOTAL 4,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 3,378 3,378 TOTAL 3,378 3,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SERVE AS A CATALYST AND FACILITATOR FOR STUDIES, PROJECTS AND EVENDS TO BRING PEOPLE OF DIVERSE INTEREST TOGETHER TO FOCUS ON QUALITY OF LIFE AND PLAN FOR THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER ACCOMPLISHMENT MEMBERSHIP ACTIVITITES 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOESING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAPLES & WEISS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021241 VENTURA BLVD SUITE 166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913642120
ReturnHeader/PreparerPersonGrp/PhoneNum08187533280
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN STAPLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T18:56:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOESING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,479
Liabilities
-
Net assets
$44,479
Revenue
$52,073
Expenses
$49,073
Net income
$3,000
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