Civic Intelligence

Thevillage Foundation

990 • Fiscal year 2012 • EIN 23-2988935

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.VILLAGE1877.ORG
Rosemont, PA
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$18,626,032

Down $512,066 (-2.7%) from 2011

Net Assets

Down

$18,623,232

Down $511,532 (-2.7%) from 2011

Liabilities

Down

$2,800

Down $534 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin11th percentile

Revenue

$1,129,502

No earlier filing loaded for comparison.

Expenses

Up

$1,411,574

Up $78,488 (+5.9%) from 2011

Net Income

-$282,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2012

Assets$18,626,032
Liabilities$2,800
Net Assets$18,623,232
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$1,129,502
Expenses$1,411,574
Net Income-$282,072
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2019)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,626,032
Liabilities
$2,800
Net assets
$18,623,232
Revenue
$1,129,502
Expenses
$1,411,574
Net income
-$282,072
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