Civic Intelligence

Village Foundation Inc

EIN 59-1627141 • 501(c)2 • Las Vegas, NV

Profile

To provide equipment and real estate for nonprofit entities.

PO Box 94738Las Vegas, NV 89193

www.westcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)2 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

-0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,156,172

Down $390 (-0.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$7,156,172

Down $390 (-0.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$389

Flat from 2023

Net Income

Flat

-$389

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,940,937Liabilities 2011: $14,085Net Assets 2011: $5,926,8522011Assets 2012: $6,114,841Liabilities 2012: $2,416Net Assets 2012: $6,112,4252012Assets 2013: $6,112,431Liabilities 2013: $0Net Assets 2013: $6,112,4292013Assets 2014: $7,356,309Liabilities 2014: $0Net Assets 2014: $7,356,3092014Assets 2015: $7,342,735Liabilities 2015: $0Net Assets 2015: $7,342,7352015Assets 2016: $7,334,723Liabilities 2016: $0Net Assets 2016: $7,334,7232016Assets 2017: $7,330,688Liabilities 2017: $0Net Assets 2017: $7,330,6882017Assets 2018: $7,326,653Liabilities 2018: $0Net Assets 2018: $7,326,6532018Assets 2019: $7,322,618Liabilities 2019: $0Net Assets 2019: $7,322,6182019Assets 2020: $7,320,539Liabilities 2020: $0Net Assets 2020: $7,320,5392020Assets 2021: $7,157,974Liabilities 2021: $0Net Assets 2021: $7,157,9742021Assets 2022: $7,156,950Liabilities 2022: $0Net Assets 2022: $7,156,9502022Assets 2023: $7,156,562Liabilities 2023: $0Net Assets 2023: $7,156,5622023Assets 2024: $7,156,172Liabilities 2024: $0Net Assets 2024: $7,156,1722024

Highlighted filing

2024

Assets$7,156,172
Liabilities$0
Net Assets$7,156,172
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $545,692Expenses 2011: $66,428Net Income 2011: $479,2642011Expenses 2012: $59,4562012Revenue 2013: $4Expenses 2013: $0Net Income 2013: $42013Revenue 2014: $1,253,480Expenses 2014: $9,600Net Income 2014: $1,243,8802014Revenue 2015: $0Expenses 2015: $13,574Net Income 2015: -$13,5742015Revenue 2016: $0Expenses 2016: $8,012Net Income 2016: -$8,0122016Revenue 2017: $0Expenses 2017: $4,035Net Income 2017: -$4,0352017Revenue 2018: $0Expenses 2018: $4,035Net Income 2018: -$4,0352018Revenue 2019: $0Expenses 2019: $4,035Net Income 2019: -$4,0352019Revenue 2020: $0Expenses 2020: $2,079Net Income 2020: -$2,0792020Revenue 2021: $0Expenses 2021: $162,565Net Income 2021: -$162,5652021Revenue 2022: $0Expenses 2022: $1,024Net Income 2022: -$1,0242022Revenue 2023: $0Expenses 2023: $389Net Income 2023: -$3892023Revenue 2024: $0Expenses 2024: $389Net Income 2024: -$3892024

Highlighted filing

2024

Revenue$0
Expenses$389
Net Income-$389
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,156,172
Liabilities
$0
Net assets
$7,156,172
Revenue
$0
Expenses
$389
Net income
-$389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$7.36$0.00$7.36$1.25$0.01$1.24
2013Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.00$6.11$0.06
2011Summary only. Only limited summary data is available for this year.$5.94$0.01$5.93$0.55$0.07$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide equipment and real estate for nonprofit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$7,156,562$7,156,172▼ $390
Total Assets$7,156,562$7,156,172▼ $390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,156,562$7,156,172▼ $390
Total Net Assets Fund Balance$7,156,562$7,156,172▼ $390
Total Liabilities and Net Assets / Fund Balance$7,156,562$7,156,172▼ $390

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,156,172--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rick RamsayChairman
Richard SteinbergPresident
Mark HughesVice Chairman
Doris H MichauxDirector
Jim WadhamsDirector
Mary OkadaDirector
Ray AbadinDirector
Tom WalshDirector
William Ekstrom JrDirector
Ken OrtbalsCEO
Linda ErathSec.-trasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$389-$389
Total Functional Expenses$0$389$0$389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389
Total Expenses per Audited Statements$389
Total Expenses per Form 990$389
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 B, Line 11B

“Form 990 is reviewed by the CFO.”

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

“The Board reviews any potential conflict at their annual Board meeting.”

Form 990, Part VI, Section C, Line 19

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Village Foundation Inc
EIN
59-1627141
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Linda Erath
Title
CFO
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
1972
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
4
Employees
0

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$1”

Raw XML Appendix380 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/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389
IRS990/PYRevenuesLessExpensesAmt0-389
IRS990/PYTotalExpensesAmt0389
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07156172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY TRANSFERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any potential conflict at their annual Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860852629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01711 WHITNEY MESA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089014
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07156172
IRS990/TotalAssetsGrp/BOYAmt07156562
IRS990/TotalAssetsGrp/EOYAmt07156172
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07156562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07156172
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 94738
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089193
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.westcare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ERATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0591627141
ReturnHeader/Filer/PhoneNum07023852090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94738
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089193
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853902793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04384 E ASHLAN AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093726
ReturnHeader/PreparerPersonGrp/PhoneNum05592262209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND M ROOS
ReturnHeader/ReturnTs02025-01-31T16:17:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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