Civic Intelligence

Villa Maria Foundation Inc

EIN 65-0203239 • 501(c)3 • North Miami, FL

Profile

Villa maria foundation, inc. Serves as a supporting organization of villa maria nursing and rehabilitation center, a 501(c)(3) health care facility, and related exempt entities, fein 59-1284678, performing primarily fundraising functions which result in revenue which is allocated to the nursing center for use in its exempt activities.

1050 NE 125th StreetNorth Miami, FL 33161

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-661%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,679,280

Up $304,525 (+22%) from 2023

Liabilities

Up

$17,429

Up $11,229 (+181%) from 2023

Net Assets

Up

$1,661,851

Up $293,296 (+21%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Up

$56,002

Up $52,574 (+1534%) from 2023

Expenses

Up

$29,423

Up $3,335 (+13%) from 2023

Net Income

Up

$26,579

Up $49,239 (+217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $408,205Liabilities 2011: $5,0002011Assets 2012: $709,996Liabilities 2012: $5,000Net Assets 2012: $704,9962012Assets 2013: $1,312,203Liabilities 2013: $29,697Net Assets 2013: $1,282,5062013Assets 2014: $1,226,819Liabilities 2014: $27,348Net Assets 2014: $1,199,4712014Assets 2015: $1,162,202Liabilities 2015: $5,000Net Assets 2015: $1,157,2022015Assets 2016: $1,213,772Liabilities 2016: $11,000Net Assets 2016: $1,202,7722016Assets 2017: $1,227,174Liabilities 2017: $11,081Net Assets 2017: $1,216,0932017Assets 2018: $1,282,055Liabilities 2018: $7,899Net Assets 2018: $1,274,1562018Assets 2019: $1,256,637Liabilities 2019: $5,000Net Assets 2019: $1,251,6372019Assets 2020: $1,330,886Liabilities 2020: $5,500Net Assets 2020: $1,325,3862020Assets 2021: $1,550,929Liabilities 2021: $5,000Net Assets 2021: $1,545,9292021Assets 2022: $1,249,237Liabilities 2022: $6,658Net Assets 2022: $1,242,5792022Assets 2023: $1,374,755Liabilities 2023: $6,200Net Assets 2023: $1,368,5552023Assets 2024: $1,679,280Liabilities 2024: $17,429Net Assets 2024: $1,661,8512024

Highlighted filing

2024

Assets$1,679,280
Liabilities$17,429
Net Assets$1,661,851
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $52,939Expenses 2011: $29,481Net Income 2011: $23,4582011Revenue 2012: $316,810Expenses 2012: $49,096Net Income 2012: $267,7142012Revenue 2013: $588,475Expenses 2013: $42,062Net Income 2013: $546,4132013Revenue 2014: $135,291Expenses 2014: $192,387Net Income 2014: -$57,0962014Revenue 2015: $49,017Expenses 2015: $23,651Net Income 2015: $25,3662015Revenue 2016: $36,175Expenses 2016: $30,187Net Income 2016: $5,9882016Revenue 2017: $38,934Expenses 2017: $41,421Net Income 2017: -$2,4872017Revenue 2018: $70,630Expenses 2018: $60,253Net Income 2018: $10,3772018Revenue 2019: $35,850Expenses 2019: $39,537Net Income 2019: -$3,6872019Revenue 2020: $38,467Expenses 2020: $22,001Net Income 2020: $16,4662020Revenue 2021: $69,759Expenses 2021: $26,482Net Income 2021: $43,2772021Revenue 2022: $82,863Expenses 2022: $26,079Net Income 2022: $56,7842022Revenue 2023: $3,428Expenses 2023: $26,088Net Income 2023: -$22,6602023Revenue 2024: $56,002Expenses 2024: $29,423Net Income 2024: $26,5792024

Highlighted filing

2024

Revenue$56,002
Expenses$29,423
Net Income$26,579
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,679,280
Liabilities
$17,429
Net assets
$1,661,851
Revenue
$56,002
Expenses
$29,423
Net income
$26,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.00$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.08$0.03$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.55$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.33$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.14$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$0.59$0.04$0.55
2012Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.32$0.05$0.27
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.05$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$56,002
Mission and Program Overview

Mission

Villa maria foundation, inc. Serves as a supporting organization of villa maria nursing and rehabilitation center, a 501(c)(3) health care facility, and related exempt entities, fein 59-1284678, performing primarily fundraising functions which result in revenue which is allocated to the nursing center for use in its exempt activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,333,412$1,654,169▲ $320,757
Cash and Non-Interest-Bearing Accounts$17,974$21,396▲ $3,422
Savings and Temporary Cash Investments$23,369$3,715▼ $19,654
Total Assets$1,374,755$1,679,280▲ $304,525
Liabilities
Accounts Payable and Accrued Expenses$6,200$11,377▲ $5,177
Other Liabilities$0$6,052▲ $6,052
Total Liabilities$6,200$17,429▲ $11,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,368,555$1,661,851▲ $293,296
Total Net Assets Fund Balance$1,368,555$1,661,851▲ $293,296
Total Liabilities and Net Assets / Fund Balance$1,374,755$1,679,280▲ $304,525
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sr Elizabeth a Worley SsjChairperson
Lucille ClumDirector
Aristides PallinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56,002
Other Revenue
$0
Change in Net Assets
$26,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266,717
Total Revenue per Audited Statements
$322,719
Total Revenue per Form 990
$56,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,510
Grants and Similar Amounts Paid$13,913
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,913--$13,913
Fees for Services Accounting-$7,650-$7,650
Fees for Services Other-$6,000-$6,000
Other Expenses-$192-$192
Insurance-$52-$52
Total Functional Expenses$13,913$15,510$0$29,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,423
Total Expenses per Audited Statements$29,423
Total Expenses per Form 990$29,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Villa Maria Nursing & Rehabilitation Center IncNorth Miami Beach, FL501c3Nursing Center$13,913
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
Due to Chs$6,052
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 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
Yes
Management duties delegated
No

Governance Explanations

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

“The sole member, the archbishop of the archdiocese of miami and his successors in office, has the right to appoint the board of directors in accordance with the organization's bylaws.”

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

“The sole member has the right to appoint the board of directors and to determine any matter which may be properly brought before the members for action.”

Form 990, Part VI, Section B, Line 11B

“The director of finance and cfo conducts a comprehensive review of the form 990 before it is filed.”

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

“The directors are covered by the conflict of interest policy which is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist if a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Maria Foundation Inc
EIN
65-0203239
Phone
9544841515
Address
1050 NE 125TH STREET, NORTH MIAMI, FL 33161

Signing Officer

Name
Laura Wilson
Title
CFO
Phone
9544841515
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aristides Pallin
Formed
1990
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 6,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 9/30/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2021.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08735
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VILLA MARIA NURSING & REHABILITATION CENTER INC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NURSING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLA MARIA NURSING & REHABILITATION CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591284678
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01050 NE 125 STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH MIAMI BEACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER, THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI AND HIS SUCCESSORS IN OFFICE, HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS AND TO DETERMINE ANY MATTER WHICH MAY BE PROPERLY BROUGHT BEFORE THE MEMBERS FOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR OF FINANCE AND CFO CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA MARIA NURSING & REHABILITAION CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARCHDIOCESE OF MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATHOLIC HEALTH SERVICES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590865839
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01050 NE 125TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19401 BISCAYNE BLVD
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013913
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VILLA MARIA NURSING & REHABILITATION CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC HEALTH SERVICES INC
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