Civic Intelligence

The Village Foundation

990EZ • Fiscal year 2018 • EIN 27-3486522

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.VILLAGESTARFISH
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,699

Up $10,634 (+117%) from 2016

Net Assets

Up

$19,699

Up $10,634 (+117%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$76,679

Up $2,207 (+3.0%) from 2016

Expenses

Down

$78,470

Down $1,103 (-1.4%) from 2016

Net Income

Up

-$1,791

Up $3,310 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$19,699
Liabilities-
Net Assets$19,699
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$76,679
Expenses$78,470
Net Income-$1,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$76,679
Mission and Program Overview

Mission

Support of education and scholarships

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA E YOUNGExecutive DirectorPT$0--
DR ROBERT GREENDirectorPT$0--
DR ROSMARY HALLSecretaryPT$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
2019-03-12
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Expenses Other

“Cost of fundraising gala at marriott hotel $30025”

Expenses Other

“Fees and other business expenses $27980”

Raw XML Appendix124 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/BOYAmt018353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019699
IRS990EZ/FundraisingGrossIncomeAmt075004
IRS990EZ/GrossReceiptsAmt076679
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019699
IRS990EZ/OccupancyRentUtltsAndMaintAmt012231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/BOYAmt02636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02636
IRS990EZ/OtherExpensesTotalAmt061030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF EDUCATION AND SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt03769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt075004
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078470
IRS990EZ/TotalRevenueAmt076679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VILLAGESTARFISH
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074431
IRS990ScheduleA/Total509Grp/TotalAmt0223083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF FUNDRAISING GALA AT MARRIOTT HOTEL $30025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES AND OTHER BUSINESS EXPENSES $27980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSES OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSES OTHER
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07027437750
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
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/AtSubmissionCreationDeviceId0C986BEA8AE42762DAF24DE9F8508611E058DDC65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C986BEA8AE42762DAF24DE9F8508611E058DDC65
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId088499920190723377880
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.44.92
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTm017:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Z Joella Smith
ReturnHeader/ReturnTs02019-03-26T22:37:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,699
Liabilities
-
Net assets
$19,699
Revenue
$76,679
Expenses
$78,470
Net income
-$1,791
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
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.77$0.78$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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