Civic Intelligence

The Village Foundation

990EZ • Fiscal year 2016 • EIN 27-3486522

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileNA
3620 N Rancho DriveLas Vegas, NV 89130

(702) 743-7750

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,065

Down $3,983 (-31%) from 2015

Net Assets

Down

$9,065

Down $3,983 (-31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$74,472

Up $7,792 (+12%) from 2015

Expenses

Down

$79,573

Down $1,452 (-1.8%) from 2015

Net Income

Up

-$5,101

Up $9,244 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2014: $24,243Net Assets 2014: $24,2432014Assets 2015: $13,048Net Assets 2015: $13,0482015Assets 2016: $9,065Net Assets 2016: $9,0652016Assets 2018: $19,699Net Assets 2018: $19,6992018Assets 2021: $33,009Net Assets 2021: $33,0092021Assets 2022: $49,392Net Assets 2022: $49,3922022

Highlighted filing

2016

Assets$9,065
Liabilities-
Net Assets$9,065
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $108,050Expenses 2014: $84,602Net Income 2014: $23,4482014Revenue 2015: $66,680Expenses 2015: $81,025Net Income 2015: -$14,3452015Revenue 2016: $74,472Expenses 2016: $79,573Net Income 2016: -$5,1012016Revenue 2018: $76,679Expenses 2018: $78,470Net Income 2018: -$1,7912018Revenue 2021: $59,116Expenses 2021: $44,084Net Income 2021: $15,0322021Revenue 2022: $78,875Expenses 2022: $62,493Net Income 2022: $16,3822022

Highlighted filing

2016

Revenue$74,472
Expenses$79,573
Net Income-$5,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$74,472
Mission and Program Overview

Mission

Support of education and scholarships

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA E YOUNGExecutive Director-$0--
DR ROBERT GREENDirector-$0--
DR ROSMARY HALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Village Foundation
EIN
27-3486522
Phone
7027437750
Address
3620 N RANCHO DRIVE, LAS VEGAS, NV 89130

Signing Officer

Name
Linda Young
Title
Executive Director
Phone
7027437750
Signed
2017-03-21

Preparer

Firm
Hrb Tax Group Inc
Address
2300 S JONES BLVD, LAS VEGAS, NV 89146
Preparer
Craig Gerbert
Phone
7028381040
Supplemental Narrative

Additional Explanations

1

“Support of education and scholarships”

Part 1 Line 10

“SCHOLARSHIPS”

Part 1 Line 16

“Gala event spring expenses 45445”

Part 1 Line 16

“SCHOLARSHIP COSTS 1450”

Part 1 Line 16

“OTHER ADMIN COSTS 1732”

Part 11 Line 24

“Furniture and equipment 2636”

Part 1 Line 20

“PRIOR PERIOD ADJUSTMENT”

Raw XML Appendix141 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/PersonNm0LINDA E YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum07025154018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07495 W AZURE DR STE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066607
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09065
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017803
IRS990EZ/GrossReceiptsAmt074472
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09065
IRS990EZ/OccupancyRentUtltsAndMaintAmt012773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA E YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ROBERT GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR ROSMARY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02636
IRS990EZ/OtherChangesInNetAssetsAmt01118
IRS990EZ/OtherExpensesTotalAmt048627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF EDUCATION AND SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt07865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079573
IRS990EZ/TotalRevenueAmt074472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068623
IRS990ScheduleA/Total509Grp/TotalAmt0359392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF EDUCATION AND SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GALA EVENT SPRING EXPENSES 45445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP COSTS 1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADMIN COSTS 1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE AND EQUIPMENT 2636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 11 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07027437750
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0273486522
ReturnHeader/Filer/PhoneNum07027437750
ReturnHeader/Filer/USAddress/AddressLine1Txt03620 N RANCHO DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA41468FD92EA9BC50344AD2B75B253ED4AE25E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA41468FD92EA9BC50344AD2B75B253ED4AE25E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId088499920170802461493
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.44.92
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTm017:50:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 S JONES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07028381040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Gerbert
ReturnHeader/ReturnTs02017-07-31T20:04:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,065
Liabilities
-
Net assets
$9,065
Revenue
$74,472
Expenses
$79,573
Net income
-$5,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.79$0.62$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.59$0.44$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.77$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.74$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.67$0.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.08$0.85$0.23