Civic Intelligence

Thevillage Foundation

EIN 23-2988935 • 501(c)3 • Rosemont, PA

Profile

The organization conducted a successful artworks fundraising campaign as well as the annual fund campaign. Continued to expand volunteer involvement to support residential programs with tutoring and therapeutic activities such as running, nutrition, and drama; also as staff support at both village sites and to help with renovation projects. Emphasized project-focused fundraising for organizations to help with specific program needs.

452 South Roberts RoadRosemont, PA 19010

www.village1877.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$109,680

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$17,417,244

Down $1,563,676 (-8.2%) from 2018

Liabilities

Down

$682,443

Down $384,558 (-36%) from 2018

Net Assets

Down

$16,734,801

Down $1,179,118 (-6.6%) from 2018

Operations
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$1,524,087

Down $447,844 (-23%) from 2018

Expenses

Down

$2,740,751

Down $580,215 (-17%) from 2018

Net Income

Up

-$1,216,664

Up $132,371 (+9.8%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $16,834,514Liabilities 2010: $7,292Net Assets 2010: $16,827,2222010Assets 2011: $19,138,098Liabilities 2011: $3,334Net Assets 2011: $19,134,7642011Assets 2012: $18,626,032Liabilities 2012: $2,800Net Assets 2012: $18,623,2322012Assets 2013: $19,741,399Liabilities 2013: $16,341Net Assets 2013: $19,725,0582013Assets 2014: $22,003,013Liabilities 2014: $10,346Net Assets 2014: $21,992,6672014Assets 2015: $21,661,134Liabilities 2015: $48,615Net Assets 2015: $21,612,5192015Assets 2016: $19,711,763Liabilities 2016: $231,904Net Assets 2016: $19,479,8592016Assets 2017: $19,855,135Liabilities 2017: $539,162Net Assets 2017: $19,315,9732017Assets 2018: $18,980,920Liabilities 2018: $1,067,001Net Assets 2018: $17,913,9192018Assets 2019: $17,417,244Liabilities 2019: $682,443Net Assets 2019: $16,734,8012019

Highlighted filing

2019

Assets$17,417,244
Liabilities$682,443
Net Assets$16,734,801
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,500,2042010Expenses 2011: $1,333,0862011Revenue 2012: $1,129,502Expenses 2012: $1,411,574Net Income 2012: -$282,0722012Expenses 2013: $1,213,8372013Revenue 2014: $1,664,654Expenses 2014: $1,637,691Net Income 2014: $26,9632014Revenue 2015: $1,135,504Expenses 2015: $1,428,670Net Income 2015: -$293,1662015Revenue 2016: $1,358,652Expenses 2016: $2,610,004Net Income 2016: -$1,251,3522016Revenue 2017: $1,287,593Expenses 2017: $2,662,388Net Income 2017: -$1,374,7952017Revenue 2018: $1,971,931Expenses 2018: $3,320,966Net Income 2018: -$1,349,0352018Revenue 2019: $1,524,087Expenses 2019: $2,740,751Net Income 2019: -$1,216,6642019

Highlighted filing

2019

Revenue$1,524,087
Expenses$2,740,751
Net Income-$1,216,664
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,417,244
Liabilities
$682,443
Net assets
$16,734,801
Revenue
$1,524,087
Expenses
$2,740,751
Net income
-$1,216,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.68$16.7$1.52$2.74$1.22
2018Detailed filing. Detailed filing data is available for this year.$19.0$1.07$17.9$1.97$3.32$1.35
2017Detailed filing. Detailed filing data is available for this year.$19.9$0.54$19.3$1.29$2.66$1.37
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.23$19.5$1.36$2.61$1.25
2015Detailed filing. Detailed filing data is available for this year.$21.7$0.05$21.6$1.14$1.43$0.29
2014Summary only. Only limited summary data is available for this year.$22.0$0.01$22.0$1.66$1.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.02$19.7$1.21
2012Summary only. Only limited summary data is available for this year.$18.6$0.00$18.6$1.13$1.41$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.01$16.8$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,149,433
Mission and Program Overview

Mission

To support the charitable efforts and programs of thevillage, to provide stewardship over the long-term preservation of its investments and to support thevillage in its ability to carry out its mission.the village foundation is a type 2 supporting organization for thevillage services, whose mission is to promote the healing of the spirts of children, families and communities broken by violence, addiction, poverty, mental illness, racism and other serious societal problems. It exists to support the mission, programs and services of thevillage services.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,473,331$17,287,329▼ $1,186,002
Cash and Non-Interest-Bearing Accounts$397,890$18,692▼ $379,198
Investments Other Securities$18,047$18,477▲ $430
Pledges and Grants Receivable$1,500$1,500→ $0
Total Assets$18,980,920$17,417,244▼ $1,563,676
Other Assets Total$90,152$91,246▲ $1,094
Liabilities
Other Liabilities$1,064,801$680,243▼ $384,558
Accounts Payable and Accrued Expenses$2,200$2,200→ $0
Total Liabilities$1,067,001$682,443▼ $384,558
Net Assets / Fund Balance
Unrestricted Net Assets$17,823,767$16,643,555▼ $1,180,212
Permanently Rstr Net Assets$90,152$91,246▲ $1,094
Total Net Assets Fund Balance$17,913,919$16,734,801▼ $1,179,118
Total Liabilities and Net Assets / Fund Balance$18,980,920$17,417,244▼ $1,563,676

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,823,767-▲ $1,075,086$2,255,298$16,643,555
2017$19,229,175-▲ $1,474,021$2,879,429$17,823,767
2016$19,398,776-▲ $2,146,905$2,316,506$19,229,175
2015$21,523,349-▲ $86,335$2,210,908$19,398,776
2014$21,922,728-▲ $572,297$971,676$21,523,349
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John J CavanaughVP Operations-$109,680$109,680
Michael KellermanPresident & CEOPT$66,844$66,844
Darlene HewettFormer President & CEOPT$34,357$34,357

Board Members and Trustees

NameTitle
Paul BergsteinssonChair
Joseph RagagliaVice Chair
Barbara CameronBoard Member
Denise M DellarattaBoard Member
Donna HenryBoard Member
Elizabeth Slate PhdBoard Member
J Christopher GagnierBoard Member
Joanne MarkmanBoard Member
Margaret KanupkeBoard Member
Michael PaoloneBoard Member
Natasha Strother LassiterBoard Member
Polly ShafferBoard Member
Sarah GrossmanBoard Member
Thomas MurtBoard Member
William BlackBoard Member
Yardley JenkinsBoard Member
John SundquistAssistant Treasurer
Margaret ZukoskiSecretary
Nancy WolcottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,453
Program Service Revenue
$0
Investment Income
$1,038,634
Other Revenue
$0
All Other Contributions
$482,640
Change in Net Assets
$-1,216,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$54,417Fair Market Value (FMV)
Total Noncash Contributions8$54,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,452
Total Revenue per Audited Statements
$1,560,539
Total Revenue per Form 990
$1,524,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,736,383
Other Expenses$4,368
Total Fundraising Expense$2,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,736,383--$2,736,383
Fees for Services Legal-$2,200-$2,200
Fees for Service Investment Mgmnt Fees--$1,918$1,918
Other Expenses--$100$100
Total Functional Expenses$2,736,383$2,200$2,168$2,740,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,740,751
Total Expenses per Audited Statements$2,740,751
Total Expenses per Form 990$2,740,751
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thevillage ServicesRosemont, PA501(c)(3)For Operations$2,736,383
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$680,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee, the board, then approved by the committtee for filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization requires its board of directors and key employees to sign a conflict of interest statement. If any conflicts arise, they will be reviewed by the organization's compliance officer and a determination relative to the conflict and any sanctions is made.”

Form 990, Part VI, Section B, Line 15

“The incumbent ceo retired in august 2017, and the board of directors worked with the firm schultz & williams to engage an interim president and ceo starting in august 2017. In january 2018, the board of directors hired criterion search group and launched a search for a permanent president and ceo. An offer was made and accepted and the president and ceo, who also served as the interim president and ceo, began work in june 2018. The ceo is evaluated by the board of directors on an annual basis. In november 2019, thevillage mergers with silver springs martin luther school and the president and ceo of silver springs. Martin luther school assumed the role of president and ceo of the new entity, gemma services.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Thevillage Foundation
EIN
23-2988935
Phone
6105255400
Address
452 SOUTH ROBERTS ROAD, ROSEMONT, PA 19010

Signing Officer

Name
Wendy Wait
Title
CFO
Phone
6105255400
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Wait
Formed
1999
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
105

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:

“To support the charitable efforts and programs of thevillage, to provide stewardship over the long-term preservation of its investments and to support thevillage in its ability to carry out its mission.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:

“Thevillage foundation is a type 2 supporting organization for thevillage services, whose mission is to promote the healing of the spirits of children, families and communities broken by violence, addiction, poverty, mental illness, racism and other serious societal problems. It exists to support the mission, programs and services of thevillage services.”

FORM 990, PART V, LINE 2A:

“The foundation does not have any employees. The amounts reported for salaries, payroll taxes, pension expenses and employee benefits have been allocated from thevillage services.”

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust 1,094.”

Form 990, Part XII, Line 2C

“No change in the process from previous year.”

Financial Statement Notes

PART V, LINE 4:

“To support current and future operations through a total return investment strategy and a spending policy set to maintain, and ideally increase, the purchasing power of the endowment, without putting the principal value of these funds at imprudent risk.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the irc. The foundation files federal form 990. With few exceptions, the foundation is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2016. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the foundation's assessment, management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”

Raw XML AppendixShowing 400 of 611 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE MARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SUNDQUIST
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IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET ZUKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL PAOLONE
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS MURT
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