Civic Intelligence

The Village Foundation Inc

990 • Fiscal year 2014 • EIN 06-0662199

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
17 Pryde DriveBonita Spgs, FL 06477

(203) 671-2661

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-7.4%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,302,134

Up $644,262 (+11%) from 2013

Net Assets

Up

$6,288,007

Up $676,568 (+12%) from 2013

Liabilities

Down

$14,127

Down $32,306 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Down

$435,676

Down $34,651 (-7.4%) from 2013

Expenses

Down

$267,063

Down $276,825 (-51%) from 2013

Net Income

Up

$168,613

Up $242,174 (+329%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,765,271Liabilities 2011: $60,528Net Assets 2011: $5,704,7432011Assets 2012: $5,629,276Liabilities 2012: $92,372Net Assets 2012: $5,536,9042012Assets 2013: $5,657,872Liabilities 2013: $46,433Net Assets 2013: $5,611,4392013Assets 2014: $6,302,134Liabilities 2014: $14,127Net Assets 2014: $6,288,0072014Assets 2015: $6,085,927Liabilities 2015: $9,769Net Assets 2015: $6,076,1582015Assets 2016: $5,752,506Liabilities 2016: $0Net Assets 2016: $5,752,5062016Assets 2017: $5,926,866Liabilities 2017: $0Net Assets 2017: $5,926,8662017Assets 2018: $6,077,758Liabilities 2018: $0Net Assets 2018: $6,077,7582018Assets 2019: $6,119,030Liabilities 2019: $0Net Assets 2019: $6,119,0302019Assets 2020: $6,120,892Liabilities 2020: $0Net Assets 2020: $6,120,8922020Assets 2021: $7,769,044Liabilities 2021: $0Net Assets 2021: $7,769,0442021Assets 2022: $7,210,374Liabilities 2022: $606,400Net Assets 2022: $6,603,9742022Assets 2023: $6,823,772Liabilities 2023: $6,900Net Assets 2023: $6,816,8722023Assets 2024: $7,593,633Liabilities 2024: $14,414Net Assets 2024: $7,579,2192024Assets 2025: $8,718,719Liabilities 2025: $1,007,500Net Assets 2025: $7,711,2192025

Highlighted filing

2014

Assets$6,302,134
Liabilities$14,127
Net Assets$6,288,007
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $406,046Expenses 2011: $247,295Net Income 2011: $158,7512011Expenses 2012: $226,2812012Revenue 2013: $470,327Expenses 2013: $543,888Net Income 2013: -$73,5612013Revenue 2014: $435,676Expenses 2014: $267,063Net Income 2014: $168,6132014Revenue 2015: $626,247Expenses 2015: $319,330Net Income 2015: $306,9172015Revenue 2016: $538,323Expenses 2016: $273,013Net Income 2016: $265,3102016Revenue 2017: $107,566Expenses 2017: $527,815Net Income 2017: -$420,2492017Revenue 2018: $210,713Expenses 2018: $481,766Net Income 2018: -$271,0532018Revenue 2019: $217,678Expenses 2019: $307,183Net Income 2019: -$89,5052019Revenue 2020: $3,472Expenses 2020: $335,955Net Income 2020: -$332,4832020Revenue 2021: $350,124Expenses 2021: $467,241Net Income 2021: -$117,1172021Revenue 2022: $1,121,276Expenses 2022: $676,213Net Income 2022: $445,0632022Revenue 2023: $139,506Expenses 2023: $542,449Net Income 2023: -$402,9432023Revenue 2024: $386,681Expenses 2024: $676,734Net Income 2024: -$290,0532024Revenue 2025: $1,722,371Expenses 2025: $1,077,278Net Income 2025: $645,0932025

Highlighted filing

2014

Revenue$435,676
Expenses$267,063
Net Income$168,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,706,238
Mission and Program Overview

Mission

To provide contributions to benefit, promote, and further the programs and activities of boys and girls village, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,461,128$6,024,362▲ $563,234
Savings and Temporary Cash Investments$178,641$256,846▲ $78,205
Accounts Receivable$2,329$5,834▲ $3,505
Total Assets$5,657,872$6,302,134▲ $644,262
Other Assets Total$15,774$15,092▼ $682
Liabilities
Grants Payable$11,213$12,076▲ $863
Accounts Payable and Accrued Expenses$35,220$2,051▼ $33,169
Total Liabilities$46,433$14,127▼ $32,306
Net Assets / Fund Balance
Unrestricted Net Assets$5,611,439$6,288,007▲ $676,568
Total Net Assets Fund Balance$5,611,439$6,288,007▲ $676,568
Total Liabilities and Net Assets / Fund Balance$5,657,872$6,302,134▲ $644,262
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kevin HartPresident
Bruce BohunyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$435,676
Other Revenue
$0
Change in Net Assets
$168,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$507,955
Total Revenue per Audited Statements
$943,631
Total Revenue per Form 990
$435,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,140
Other Expenses$62,923
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,140--$204,140
Fees for Service Investment Mgmnt Fees$49,062--$49,062
Other Expenses-$13,861-$13,861
Total Functional Expenses$253,202$13,861$0$267,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,063
Total Expenses per Audited Statements$267,063
Total Expenses per Form 990$267,063
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2562827-501(c)(3)To Support Programs and Activities$204,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Board meetings were held on the phone; no written record of the meetings were prepared”

Form 990, Part VI, Section A, Line 8B

“Board meetings were held on the phone; no written record of the meetings were prepared.”

Form 990, Part VI, Section B, Line 11

“The board of directors review and approve the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon written request to the organization's mailing address.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its financial statements or governing documents available to the public and it does not have have a conflict of interest policy.”

Filing and Contact Details

Filer

EIN
06-0662199
Phone
2036712661

Signing Officer

Name
Kevin Hart
Title
President
Phone
2036712661
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hart
Formed
1984
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Anthony F Santore
Phone
2037876527
Raw XML Appendix332 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/GrantAmt0204140
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0204140
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC AND PROFESSIONAL F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013861
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IRS990ScheduleI/RecipientTable/RecipientEIN0222562827
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode006461
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A LONG RELATIONSHIP WITH BOYS AND GIRLS VILLAGE, INC. THE CURRENT OFFICERS AND DIRECTORS MAINTAIN A CLOSE RELATIONSHIP WITH THE OFFICERS AND DIRECTORS OF BOYS AND GIRLS VILLAGE, INC. THROUGH THIS RELATIONSHIP, THE ORGANIZATION IS AWARE OF HOW THE FUNDS ARE SPENT BY BOYS AND GIRLS VILLAGE, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETINGS WERE HELD ON THE PHONE; NO WRITTEN RECORD OF THE MEETINGS WERE PREPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS WERE HELD ON THE PHONE; NO WRITTEN RECORD OF THE MEETINGS WERE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC AND IT DOES NOT HAVE HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046433
IRS990/TotalLiabilitiesEOYAmt014127
IRS990/TotalLiabilitiesGrp/BOYAmt046433
IRS990/TotalLiabilitiesGrp/EOYAmt014127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05611439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06288007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0435676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05657872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06302134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05611439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06288007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017 PRYDE DRIVE
IRS990/USAddress/City0ORANGE
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006477
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02036712661
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE VILLAGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0060662199
ReturnHeader/Filer/PhoneNum02036712661
ReturnHeader/Filer/USAddress/AddressLine1017 PRYDE DRIVE
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEERS HAMERMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10234 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006510
ReturnHeader/PreparerPersonGrp/PhoneNum02037876527
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY F SANTORE
ReturnHeader/ReturnTs02014-11-17T09:30:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,302,134
Liabilities
$14,127
Net assets
$6,288,007
Revenue
$435,676
Expenses
$267,063
Net income
$168,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.72$1.01$7.71$1.72$1.08$0.65
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.01$7.58$0.39$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.01$6.82$0.14$0.54$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.61$6.60$1.12$0.68$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.00$7.77$0.35$0.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.00$0.34$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.22$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.21$0.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.11$0.53$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.54$0.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.08$0.63$0.32$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$0.44$0.27$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.05$5.61$0.47$0.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.09$5.54$0.23
2011Summary only. Only limited summary data is available for this year.$5.77$0.06$5.70$0.41$0.25$0.16