Civic Intelligence

St Joseph'S Villa Foundation

990 • Fiscal year 2016 • EIN 54-1909187

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
8000 Brook RoadRichmond, VA 23227-1338

(804) 553-3200

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$21,950,633

Down $2,039,207 (-8.5%) from 2015

Net Assets

Down

$21,948,791

Down $2,041,049 (-8.5%) from 2015

Liabilities

Up

$1,842

Up $1,842 from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin12th percentile

Revenue

Down

$1,126,819

Down $473,183 (-30%) from 2015

Expenses

Up

$1,343,755

Up $38,851 (+3.0%) from 2015

Net Income

Down

-$216,936

Down $512,034 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$21,950,633
Liabilities$1,842
Net Assets$21,948,791
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$1,126,819
Expenses$1,343,755
Net Income-$216,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,135,809
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.

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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$23,037,380$21,204,277▼ $1,833,103
Savings and Temporary Cash Investments$946,735$746,356▼ $200,379
Accounts Receivable$5,725$0▼ $5,725
Total Assets$23,989,840$21,950,633▼ $2,039,207
Liabilities
Other Liabilities$0$1,842▲ $1,842
Total Liabilities$0$1,842▲ $1,842
Net Assets / Fund Balance
Unrestricted Net Assets$23,082,167$21,098,245▼ $1,983,922
Temporarily Rstr Net Assets$807,673$750,546▼ $57,127
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$23,989,840$21,948,791▼ $2,041,049
Total Liabilities and Net Assets / Fund Balance$23,989,840$21,950,633▼ $2,039,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$19,186--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$619,673-▼ $18,766$38,361$562,546
2014$661,916-▼ $5,664$36,579$619,673
2013$609,708-▲ $79,338$27,130$661,916
2012$542,136-▲ $68,532$960$609,708
2011$563,885-▲ $1,328$23,077$542,136
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David D RedmondChairman
Karen Ml WhelanVice-chairman
J Sargeant Reynolds JrDirector
Jeanmarie McgowanDirector
Jill M KennedyDirector
John B Catlett JrDirector
Karl W WerwathDirector
Linda F RigsbyDirector
Mary a BaconDirector
T Gaylon Layfield IiiDirector
Kathleen Burke BarrettCEO
Robert E Leitch JrSecretary
Suzanne HintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,122,489
Other Revenue
$4,330
Change in Net Assets
$-216,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,066
Revenue Not Reported on Financial Statements
$-4,247
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,247
Total Revenue per Audited Statements
$1,131,066
Total Revenue per Form 990
$1,126,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,324,038
Other Expenses$19,717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,324,038--$1,324,038
Fees for Services Accounting-$13,071-$13,071
Insurance-$6,621-$6,621
Other Expenses-$25-$25
Total Functional Expenses$1,324,038$19,717$0$1,343,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,172,115
Expenses Not Reported on Form 990$1,828,360
Expenses per Audited Statements$1,343,755
Total Expenses per Form 990$1,343,755
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S VILLARichmond, VA501(c)(3)To Support Programs$1,315,392
Villa CorporationRichmond, VA501(c)(3)Support Organizational Expenses$8,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CONTRIBUTION PAYABLE TO ST. JOSEPH'S VILLA$1,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The 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.”

Form 990, Part VI, Section A, Line 7A

“The 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.”

Form 990, Part VI, Section B, Line 11

“Prior to submission, the completed form 990 was reviewed in detail by the st. Joseph's villa finance committee. In addition, the forms were distributed electronically to all members of the st. Joseph's villa foundation board and the villa corporation board for their review prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“Through 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.”

Form 990, Part VI, Section C, Line 19

“The st. Joseph's villa foundation makes its financial statements available to the public upon request and on their website.”

PART VI, SECTION B, LINES 15A AND 15B:

“Compensation of officers and other employees: st. Joseph's villa foundation has no employees.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S VILLA FOUNDATION
EIN
54-1909187
Phone
8045533200
Address
8000 BROOK ROAD, RICHMOND, VA 23227-1338

Signing Officer

Name
Suzanne K Hinton
Title
Treasurer
Phone
8045533200
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David D Redmond
Formed
1998
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The st. Joseph's villa board of trustees oversees all of the audits of the related entities and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effects of accounting guidance related to uncertain income tax positions and concluded that the foundation had no significant financial statement exposure to uncertain income tax positions at june 30, 2016 and 2015. The foundation is not currently under audit by any tax jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Separately stated on fs - realized loss on sale of investment -4,247.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized losses on investments 1,824,113. Realized losses on investments 4,247.”

Raw XML AppendixShowing 400 of 533 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/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023989840
IRS990/NetAssetsOrFundBalancesEOYAmt021948791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4247
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1824113
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/TotalAmt025
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04330
IRS990/OtherRevenueTotalAmt04330
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID D REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01284840
IRS990/PYInvestmentIncomeAmt01598763
IRS990/PYOtherExpensesAmt020064
IRS990/PYOtherRevenueAmt01239
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0295098
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01304904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01600002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0946735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746356
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MANAGEMENT GROUP, INCLUDING THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGERS, THAT CONTROLS AND SUPERVISES THE SUPPORTING ORGANIZATION ALSO CONTROLS AND SUPERVISES THE SUPPORTED ORGANIZATIONS TO ENSURE THAT THE SUPPORTING ORGANIZATION WILL BE RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540505950
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1541204810
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2541909189
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01315392
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt28646
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOSEPH'S VILLA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST JOSEPH'S VILLA HOUSING CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2VILLA CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01324038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0619673
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0562546
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18766
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0661916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0619673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt036579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0609708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0661916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0542136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0609708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0563885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0542136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01828360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01343755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01828360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTION PAYABLE TO ST. JOSEPH'S VILLA
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4247
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021185091
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119186
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17780
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4247
IRS990ScheduleD/RevenueSubtotalAmt01131066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECTS OF ACCOUNTING GUIDANCE RELATED TO UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016 AND 2015. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEPARATELY STATED ON FS - REALIZED LOSS ON SALE OF INVESTMENT -4,247.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES ON INVESTMENTS 1,824,113. REALIZED LOSSES ON INVESTMENTS 4,247.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.82220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt021204277
IRS990ScheduleD/TotalExpensesPerForm990Amt01343755
IRS990ScheduleD/TotalLiabilityAmt01842
IRS990ScheduleD/TotalRevenuePerForm990Amt01126819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03172115
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01315392
IRS990ScheduleI/RecipientTable/CashGrantAmt18646
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ORGANIZATIONAL EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH'S VILLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VILLA CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0540505950
IRS990ScheduleI/RecipientTable/RecipientEIN1541909189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08000 BROOK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18000 BROOK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023227
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123227
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2PRIOR TO SUBMISSION, THE COMPLETED FORM 990 WAS REVIEWED IN DETAIL BY THE ST. JOSEPH'S VILLA FINANCE COMMITTEE. IN ADDITION, THE FORMS WERE DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE ST. JOSEPH'S VILLA FOUNDATION BOARD AND THE VILLA CORPORATION BOARD FOR THEIR REVIEW PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH 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/SupplementalInformationDetail/ExplanationTxt4THE ST. JOSEPH'S VILLA FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ST. JOSEPH'S VILLA BOARD OF TRUSTEES OVERSEES ALL OF THE AUDITS OF THE RELATED ENTITIES AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF OFFICERS AND OTHER EMPLOYEES: ST. JOSEPH'S VILLA FOUNDATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINES 15A AND 15B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,950,633
Liabilities
$1,842
Net assets
$21,948,791
Revenue
$1,126,819
Expenses
$1,343,755
Net income
-$216,936
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