Civic Intelligence

St. Josephs Villa Foundation

990 • Fiscal year 2013 • EIN 22-2825007

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

3300 Dewey Avenue14616
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,857,520

Up $138,447 (+3.7%) from 2012

Net Assets

Up

$3,834,120

Up $139,397 (+3.8%) from 2012

Liabilities

Down

$23,400

Down $950 (-3.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,122

Up $2,576 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,382,171Liabilities 2010: $7,289Net Assets 2010: $3,374,8822010Assets 2011: $3,832,637Liabilities 2011: $16,810Net Assets 2011: $3,815,8272011Assets 2012: $3,719,073Liabilities 2012: $24,350Net Assets 2012: $3,694,7232012Assets 2013: $3,857,520Liabilities 2013: $23,400Net Assets 2013: $3,834,1202013Assets 2015: $2,595,164Liabilities 2015: $4,000Net Assets 2015: $2,591,1642015Assets 2016: $2,419,575Liabilities 2016: $3,051Net Assets 2016: $2,416,5242016Assets 2017: $2,629,274Liabilities 2017: $3,350Net Assets 2017: $2,625,9242017Assets 2018: $2,797,005Liabilities 2018: $576Net Assets 2018: $2,796,4292018Assets 2019: $2,877,082Liabilities 2019: $0Net Assets 2019: $2,877,0822019Assets 2020: $2,860,385Liabilities 2020: $0Net Assets 2020: $2,860,3852020Assets 2022: $3,253,296Liabilities 2022: $103,346Net Assets 2022: $3,149,9502022Assets 2023: $3,652,720Liabilities 2023: $199,862Net Assets 2023: $3,452,8582023Assets 2024: $3,645,474Liabilities 2024: $0Net Assets 2024: $3,645,4742024

Highlighted filing

2013

Assets$3,857,520
Liabilities$23,400
Net Assets$3,834,120

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $22,9852010Revenue 2011: $163,478Expenses 2011: $23,128Net Income 2011: $140,3502011Expenses 2012: $24,5462012Expenses 2013: $27,1222013Revenue 2015: $480,273Expenses 2015: $1,895,843Net Income 2015: -$1,415,5702015Revenue 2016: $57,555Expenses 2016: $175,292Net Income 2016: -$117,7372016Revenue 2017: $49,116Expenses 2017: $17,743Net Income 2017: $31,3732017Revenue 2018: $65,272Expenses 2018: $17,182Net Income 2018: $48,0902018Revenue 2019: $85,327Expenses 2019: $19,422Net Income 2019: $65,9052019Revenue 2020: -$7,947Expenses 2020: $19,872Net Income 2020: -$27,8192020Revenue 2022: $94,130Expenses 2022: $23,061Net Income 2022: $71,0692022Revenue 2023: $66,301Expenses 2023: $21,834Net Income 2023: $44,4672023Revenue 2024: $171,332Expenses 2024: $17,942Net Income 2024: $153,3902024

Highlighted filing

2013

Revenue-
Expenses$27,122
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.0
Gross Receipts
$159,661
Mission and Program Overview

Mission

The villa of hope foundation's mission is to support the villa of hope.

Filing and Contact Details

Filer

EIN
22-2825007
Raw XML AppendixShowing 400 of 418 raw XML fields

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IRS990/Description0THE ST. JOSEPH'S VILLA FOUNDATION OWNS & LEASES A RESIDENCE TO VILLA OF HOPE FOR ITS EXCLUSIVE USE OF RESIDENCE FOR ITS CHEMICAL ABUSE PROGRAM PARTICIPANTS. EXPENSES FOR THIS PROGRAM ARE REPORTED ABOVE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0$0 $0 $0 CONTRIBUTION TO VILLA OF HOPE $357267
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IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST AND GUIDESTAR.ORG WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation2REQUIRES CONFLICT OF INTEREST POLICIES TO BE SIGNED ANNUALLY. ENFORCEMENT IS THE RESPONSIBILITY OF THE CORPORATE COMPLIANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS' OF VILLA OF HOPE PRIOR TO ITS FILING. AFTER THE REVIEW AND APPROVAL PROCESS, A COPY IS MADE AVAILABLE TO ALL TRUSTEES PRIOR TO FILING.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.17$0.02$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.20$3.45$0.07$0.02$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.10$3.15$0.09$0.02$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.01$0.02$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.09$0.02$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.07$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.05$0.02$0.03
2016Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.06$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.59$0.48$1.90$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.02$3.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.02$3.69$0.02
2011Summary only. Only limited summary data is available for this year.$3.83$0.02$3.82$0.16$0.02$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.01$3.37$0.02