Civic Intelligence

St Joseph'S Villa Foundation

990 • Fiscal year 2013 • EIN 54-1909187

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
8000 Brook Road23227-1338
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.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$23,576,804

Up $1,210,525 (+5.4%) from 2012

Net Assets

Up

$23,576,804

Up $1,223,425 (+5.5%) from 2012

Liabilities

Down

$0

Down $12,900 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,280,859

Down $52,922 (-4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2011: $25,353,663Liabilities 2011: $841,501Net Assets 2011: $24,512,1622011Assets 2012: $22,366,279Liabilities 2012: $12,900Net Assets 2012: $22,353,3792012Assets 2013: $23,576,804Liabilities 2013: $0Net Assets 2013: $23,576,8042013Assets 2014: $25,500,120Liabilities 2014: $6,650Net Assets 2014: $25,493,4702014Assets 2015: $23,989,840Liabilities 2015: $0Net Assets 2015: $23,989,8402015Assets 2016: $21,950,633Liabilities 2016: $1,842Net Assets 2016: $21,948,7912016Assets 2017: $23,103,957Liabilities 2017: $4,990Net Assets 2017: $23,098,9672017Assets 2018: $23,502,065Liabilities 2018: $6,403Net Assets 2018: $23,495,6622018Assets 2019: $23,409,357Liabilities 2019: $16,445Net Assets 2019: $23,392,9122019Assets 2020: $22,627,264Liabilities 2020: $0Net Assets 2020: $22,627,2642020Assets 2021: $27,697,790Liabilities 2021: $8,709Net Assets 2021: $27,689,0812021Assets 2022: $22,923,124Liabilities 2022: $0Net Assets 2022: $22,923,1242022Assets 2023: $24,013,549Liabilities 2023: $46,056Net Assets 2023: $23,967,4932023Assets 2024: $25,841,199Liabilities 2024: $43,629Net Assets 2024: $25,797,5702024

Highlighted filing

2013

Assets$23,576,804
Liabilities$0
Net Assets$23,576,804
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,521,506Expenses 2011: $2,917,065Net Income 2011: -$1,395,5592011Expenses 2012: $1,333,7812012Expenses 2013: $1,280,8592013Revenue 2014: $2,451,384Expenses 2014: $1,291,910Net Income 2014: $1,159,4742014Revenue 2015: $1,600,002Expenses 2015: $1,304,904Net Income 2015: $295,0982015Revenue 2016: $1,126,819Expenses 2016: $1,343,755Net Income 2016: -$216,9362016Revenue 2017: $438,284Expenses 2017: $1,329,083Net Income 2017: -$890,7992017Revenue 2018: $3,268,386Expenses 2018: $1,276,577Net Income 2018: $1,991,8092018Revenue 2019: $268,312Expenses 2019: $1,451,974Net Income 2019: -$1,183,6622019Revenue 2020: $377,716Expenses 2020: $1,299,277Net Income 2020: -$921,5612020Revenue 2021: $1,723,000Expenses 2021: $1,307,439Net Income 2021: $415,5612021Revenue 2022: $972,717Expenses 2022: $1,336,557Net Income 2022: -$363,8402022Revenue 2023: $438,996Expenses 2023: $1,293,796Net Income 2023: -$854,8002023Revenue 2024: $910,978Expenses 2024: $1,246,462Net Income 2024: -$335,4842024

Highlighted filing

2013

Revenue-
Expenses$1,280,859
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$2,653,772
Mission and Program Overview

Mission

St. Joseph's villa foundation was organized exclusively for charitable, scientific, literary and educational purposes, and particularly: *to solicit, receive and administer gifts, grants, contributions and donations for st. Joseph's villa, and *to distribute funds to st. Joseph's villa and its two related organizations in support of their various programs and activities. These distributions form an integral part of the on-going operating budget of st. Joseph's villa.

Filing and Contact Details

Filer

EIN
54-1909187
Raw XML AppendixShowing 400 of 498 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.

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IRS990/ActivityOrMissionDescription0ST. JOSEPH'S VILLA FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES, AND PARTICULARLY: *TO SOLICIT, RECEIVE AND ADMINISTER GIFTS, GRANTS, CONTRIBUTIONS AND DONATIONS FOR ST. JOSEPH'S VILLA, AND *TO DISTRIBUTE FUNDS TO ST. JOSEPH'S VILLA AND ITS THREE RELATED ORGANIZATIONS IN SUPPORT OF THEIR VARIOUS PROGRAMS AND ACTIVITIES. THESE DISTRIBUTIONS FORM AN INTEGRAL PART OF THE ON-GOING OPERATING BUDGET OF ST. JOSEPH'S VILLA.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST JOSEPH'S VILLA
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11ST JOSEPH'S VILLA HOUSING CORPORATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12ST JOSEPH'S VILLA HOUSING CORPORATION II
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13VILLA CORPORATION
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A QUALIFYING NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA, AND THEREFORE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2013. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FORESTER PARTNER II, LP K-1 53,097.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: AN APPLICATION FROM ST. JOSEPH'S VILLA IS SUBMITTED TO ST. JOSEPH'S VILLA FOUNDATION ANNUALLY FOR A GRANT TO SUBSIDIZE THE ST. JOSEPH'S VILLA OPERATING BUDGET. THIS APPLICATION IS REVIEWED AND APPROVED BY THE ST. JOSEPH'S VILLA FOUNDATION BOARD MEMBERS. THE ST. JOSEPH'S VILLA FOUNDATION SPENDING POLICY IS BASED ON A TARGET RATE OF 5% SET AS A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE PORTFOLIO OVER THE TRAILING THREE CALENDAR YEAR END PERIODS. THE TIMING OF THE GRANT PAYOUT IS BASED ON THE OPERATING CASHFLOW NEEDS OF ST. JOSEPH'S VILLA. THE AMOUNTS PAID OUT ARE REPORTED BY THE CHIEF FINANCIAL OFFICER TO THE ST. JOSEPH'S VILLA FINANCE COMMITTEE THROUGHOUT THE YEAR AND ALSO TO THE ST. JOSEPH'S VILLA FOUNDATION BOARD MEMBERS AT THEIR REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT ORGANIZATIONAL EXPENSES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST JOSEPH'S VILLA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11VILLA CORPORATION
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION SHALL HAVE ONE MEMBER, AND THE SOLE MEMBER OF THE CORPORATION SHALL BE VILLA CORPORATION. SUCH MEMBER SHALL HAVE THE EXCLUSIVE RIGHT AND POWER TO VOTE ON THE ELECTION, APPOINTMENT, RECALL OR REMOVAL OF THIS CORPORATION'S TRUSTEES. SUCH MEMBER MAY RECALL OR REMOVE ANY TRUSTEE WITH OR WITHOUT CAUSE BY A MAJORITY VOTE OF THE MEMBER'S BOARD OR EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBER SHALL HAVE THE EXCLUSIVE RIGHT AND POWER TO VOTE ON THE ELECTION, APPOINTMENT, RECALL OR REMOVAL OF THIS CORPORATION'S TRUSTEES. SUCH MEMBER MAY RECALL OR REMOVE ANY TRUSTEE WITH OR WITHOUT CAUSE BY A MAJORITY VOTE OF THE MEMBER'S BOARD OR EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO SUBMISSION, ALL COMPLETED FORM 990S FOR ALL CORPORATIONS WERE DISTRIBUTED TO THE ST. JOSEPH'S VILLA FINANCE COMMITTEE AND SUBJECTED TO A COMPREHENSIVE REVIEW WHERE THE DRAFTED FILINGS WERE EXAMINED IN DETAIL AND QUESTIONS WERE ANSWERED. IN ADDITION THE RELEVANT FORMS WERE DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE VILLA CORPORATION, ST. JOSEPH'S VILLA BOARD OF TRUSTEES, THE HOUSING CORPORARTION BOARD, AND THE ST. JOSEPH'S VILLA FOUNDATION BOARD WITH A REQUEST TO RESPOND WITHIN A WEEK WITH ANY QUESTIONS, REVISIONS OR CONCERNS IN ORDER TO ALLOW FOR EDITS PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THROUGH COORDINATION BETWEEN THE EXECUTIVE OFFICES AND THE FINANCE OFFICE AND CLOSE OVERSIGHT OF ALL TRUSTEE ACTIVITIES WITH ST. JOSEPH'S VILLA FOUNDATION, WE MONITOR OUR CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. TRUSTEES ARE ASKED TO SIGN THE POLICY STATEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ST. JOSEPH'S VILLA FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5FORESTER PARTNERS II LP K-1 -53,097.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ST. JOSEPH'S VILLA BOARD OF TRUSTEES OVERSEES ALL OF THE AUDITS OF THE RELATED ENTITIES AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation7ST. JOSEPH'S VILLA FOUNDATION HAS NO EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION OF OFFICERS AND OTHER EMPLOYEES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7PART VI, SECTION B, LINES 15A AND 15B:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108000 BROOK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118000 BROOK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RICHMOND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1RICHMOND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode023227
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode123227
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0540505950
IRS990ScheduleR/Form990ScheduleRPartII/EIN1541909189
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST JOSEPH'S VILLA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11VILLA CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE CHILDREN WITH SPECIAL NEEDS EFFECTIVE AND INNOVATIVE PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOLDING COMPANY FOR 501(C)(3)S
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01253753

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,576,804
Liabilities
$0
Net assets
$23,576,804
Revenue
-
Expenses
$1,280,859
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$0.04$25.8$0.91$1.25$0.34
2023Detailed filing. Detailed filing data is available for this year.$24.0$0.05$24.0$0.44$1.29$0.85
2022Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$0.97$1.34$0.36
2021Detailed filing. Detailed filing data is available for this year.$27.7$0.01$27.7$1.72$1.31$0.42
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$0.38$1.30$0.92
2019Detailed filing. Detailed filing data is available for this year.$23.4$0.02$23.4$0.27$1.45$1.18
2018Detailed filing. Detailed filing data is available for this year.$23.5$0.01$23.5$3.27$1.28$1.99
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$0.44$1.33$0.89
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.00$21.9$1.13$1.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$1.60$1.30$0.30
2014Detailed filing. Detailed filing data is available for this year.$25.5$0.01$25.5$2.45$1.29$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.01$22.4$1.33
2011Summary only. Only limited summary data is available for this year.$25.4$0.84$24.5$1.52$2.92$1.40