Civic Intelligence

Village Foundation Inc

990 • Fiscal year 2018 • EIN 59-1627141

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization Profilewww.westcare.com
PO Box 94738Las Vegas, NV 89193

(702) 385-2090

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2018 filings • 501(c)2 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

-0.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,326,653

Down $4,035 (-0.1%) from 2017

Net Assets

Down

$7,326,653

Down $4,035 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$4,035

Flat from 2017

Net Income

Flat

-$4,035

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2018

Assets$7,326,653
Liabilities$0
Net Assets$7,326,653
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$0
Expenses$4,035
Net Income-$4,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

To provide equipment and real estate for nonprofit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,111$165,772▼ $3,339
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,330,688$7,326,653▼ $4,035
Other Assets Total$7,161,577$7,160,881▼ $696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,330,688$7,326,653▼ $4,035
Total Net Assets Fund Balance$7,330,688$7,326,653▼ $4,035
Total Liabilities and Net Assets / Fund Balance$7,330,688$7,326,653▼ $4,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,751-$448,751
Other Land Buildings$-482,934$806,949$324,015
Land$161,596-$161,596
Equipment$38,359-$38,359
Other Assets Org$7,160,881--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Richard SteinbergPresident & CEO
Bill PorterDirector
Derrick BoazmanDirector
Ray AbadinDirector
Tom WalshDirector
Ken OrtbalsSecre-trea.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,035
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
Depreciation Depletion-$3,340-$3,340
Fees for Services Accounting-$695-$695
Total Functional Expenses$0$4,035$0$4,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,035
Total Expenses per Audited Statements$4,035
Total Expenses per Form 990$4,035
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 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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the CFO.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Ken Ortbals
Title
CFO
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
1972
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0695
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0operating funds
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07330688
IRS990/TotalAssetsEOYAmt07326653
IRS990/TotalAssetsGrp/BOYAmt07330688
IRS990/TotalAssetsGrp/EOYAmt07326653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07330688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07326653
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07330688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07326653
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07330688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07326653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 94738
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089193
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.westcare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ORTBALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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/PreparerFirmGrp/PreparerFirmEIN0770527102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND ROOS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04384 E ASHLAN AVE SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937262600
ReturnHeader/PreparerPersonGrp/PhoneNum05592262209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND M ROOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-28T10:56:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,326,653
Liabilities
$0
Net assets
$7,326,653
Revenue
$0
Expenses
$4,035
Net income
-$4,035
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