Civic Intelligence

Village Shalom Charitable Supporting Foundation

990 • Fiscal year 2011 • EIN 48-1205323

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 15, 2012

Organization ProfileWWW.VILLAGESHALOM.ORG
5500 West 123rd Street66209
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$24,623,805

Down $397,123 (-1.6%) from 2010

Net Assets

Down

$24,623,805

Down $397,123 (-1.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,535,738

Up $356,529 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2010: $25,020,928Liabilities 2010: $0Net Assets 2010: $25,020,9282010Assets 2011: $24,623,805Liabilities 2011: $0Net Assets 2011: $24,623,8052011Assets 2012: $24,683,612Liabilities 2012: $0Net Assets 2012: $24,683,6122012Assets 2013: $26,340,801Liabilities 2013: $0Net Assets 2013: $26,340,8012013Assets 2014: $8,990,716Liabilities 2014: $0Net Assets 2014: $8,990,7162014Assets 2015: $8,748,919Liabilities 2015: $0Net Assets 2015: $8,748,9192015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$24,623,805
Liabilities$0
Net Assets$24,623,805
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $1,179,2092010Expenses 2011: $1,535,7382011Expenses 2012: $1,466,7122012Revenue 2013: $2,949,487Expenses 2013: $1,336,904Net Income 2013: $1,612,5832013Revenue 2014: $3,827,473Expenses 2014: $20,930,723Net Income 2014: -$17,103,2502014Revenue 2015: $1,363,562Expenses 2015: $1,253,043Net Income 2015: $110,5192015Revenue 2016: $1,543,670Expenses 2016: $3,136,794Net Income 2016: -$1,593,1242016

Highlighted filing

2011

Revenue-
Expenses$1,535,738
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 15, 2012
Return Version
2011v1.3
Gross Receipts
$1,545,414
Filing and Contact Details

Filer

EIN
48-1205323
Raw XML AppendixShowing 400 of 663 raw XML fields

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IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A. Intended Language B. How we meet the exempt purpose 1. Milton Feld Family Trust $250,000 a. Preparing and presenting a stimulating event - not less than bi-weekly and programs relating thereto on an ongoing basis. Irrespective of recommendations made to VS by contributors to the Fund or otherwise, the Village shall have sole and exclusive responsibility for the timing and content of every such event and program. i. The earnings from the endowment are maintained within the endowment as Temporarily Restricted until spent. As funds are spent as outlined above (a & b), earnings are moved from temporarily restricted cash to Unrestricted cash, for withdrawal. Village Shalom has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and other items supported by its endowment while seeking to maintain the purchasing power of the endowment. 2. Financial Aid Endowment $677,720 a. Earnings are to be used for the sole purpose of for subsidizing individuals in need of financial scholarships to live in or attend programs at Village Shalom. i. The earning from the endowment is maintained within the endowment as Temporarily Restricted until spent. As funds are spent as outlined above (a & b), earnings are moved from temporarily restricted cash to Unrestricted cash, for withdrawal. Village Shalom has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and other items supported by its endowment while seeking to maintain the purchasing power of the endowment. 3. Polsky Fund $53,195 a. Staff development and motivation through: formal education; regular training; attendance at industry conferences and events; and whatever other programs the Board can determine and/or b. Extra staffing and training toward the care and treatment of person with Alzheimer's disease and related dementia problems i. The earning from the endowment is maintained within the endowment as Temporarily Restricted until spent. As funds are spent as outlined above (a & b), earnings are moved from temporarily restricted cash to Unrestricted cash, for withdrawal. Village Shalom has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and other items supported by its endowment while seeking to maintain the purchasing power of the endowment. 4. Allen & Gloria Block, Champion of Culture Change $20,100 a. Earnings from the fund will be used to award between $750-$1,000 semi-annually to an exemplary team member who genuinely embodies the concepts of "Culture Change" and teamwork to enhance the quality of life of our residents. i. The earning from the endowment is maintained within the endowment as Temporarily Restricted until spent. As funds are spent as outlined above (a ), earnings are moved from temporarily restricted cash to Unrestricted cash, for withdrawal. Village Shalom has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and other items supported by its endowment while seeking to maintain the purchasing power of the endowment. 5. Edward & Ruth Rose Family/Village Shalom Birthday Party Endowment Fund $100,304 a. The earnings from this endowment provide funds for a monthly birthday party for residents at Village Shalom, as well as a lunch or dinner at Village Shalom for each resident with their family in celebration of the resident's birthday. b. In the event that funds are not needed for the original purpose as proposed, Village Shalom may use these funds for other needed programming, with the approval of the Ed & Ruth Rose Family Charitable Supporting Foundation. c. Village Shalom, through the Executive Director, shall request funds as needed for this project. As long as principal of the fund is not used, no further approval process will be needed. If it becomes necess
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN TEMPORARILY RESTRICTED NET ASSETS $ -137,962 CHANGE IN PERMANENTLY RESTRICTED NET ASSETS $ 2,500 ------------ $ -135,462
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSE $ 132,793 REVENUE FROM RELATED ORGANIZATION $ 18,259,541 ELIMINATIONS $ -1,280,402 GAIN ON FORGIVENESS OF DEBT $ 11,176,750 ------------- $ 28,288,682
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SPECIAL EVENTS EXPENSE $ 132,793 EXPENSES FROM RELATED ORGANIZATION $ 19,571,731 ELIMINATIONS $ -1,280,402 ------------ $ 18,424,122
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES OF ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1UNCERTAIN TAX POSITIONS DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF CHANGE IN NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3RECONCILIATION OF REVENUES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4RECONCILIATION OF EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PART XIII, LINE 2D
IRS990ScheduleD/InvestmentsProgramRelated/BookValue020090682
IRS990ScheduleD/InvestmentsProgramRelated/Description0N/R VILLAGE SHALOM
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/NetUnrealizedGainsInvestments0-138544
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-138544
IRS990ScheduleD/OtherAmount0-135462
IRS990ScheduleD/OtherExpensesIncluded018424122
IRS990ScheduleD/OtherRevenues028288682
IRS990ScheduleD/PermanentEndowmentEOYBalance00.92800
IRS990ScheduleD/RevenueNotRptdF990028150138
IRS990ScheduleD/RevenueSubtotal01412621
IRS990ScheduleD/TermEndowmentEOYBalance00.07200
IRS990ScheduleD/TotalAdjustments0-274006
IRS990ScheduleD/TotalExpenses01535738

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,623,805
Liabilities
$0
Net assets
$24,623,805
Revenue
-
Expenses
$1,535,738
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$3.14$1.59
2015Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$1.36$1.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$3.83$20.9$17.1
2013Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$2.95$1.34$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.00$25.0$1.18