Civic Intelligence

Villa Maria Foundation Inc.

990 • Fiscal year 2017 • EIN 65-0203239

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A
1050 NE 125th StreetNorth Miami, FL 33161

(954) 484-1515

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$469,964

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1207.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,227,174

Up $13,402 (+1.1%) from 2016

Net Assets

Up

$1,216,093

Up $13,321 (+1.1%) from 2016

Liabilities

Up

$11,081

Up $81 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$38,934

Up $2,759 (+7.6%) from 2016

Expenses

Up

$41,421

Up $11,234 (+37%) from 2016

Net Income

Down

-$2,487

Down $8,475 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2017

Assets$1,227,174
Liabilities$11,081
Net Assets$1,216,093
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$38,934
Expenses$41,421
Net Income-$2,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$38,934
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$1,101,132$1,130,936▲ $29,804
Savings and Temporary Cash Investments$39,764$59,029▲ $19,265
Cash and Non-Interest-Bearing Accounts$72,876$37,209▼ $35,667
Total Assets$1,213,772$1,227,174▲ $13,402
Liabilities
Other Liabilities$6,000$6,081▲ $81
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$11,000$11,081▲ $81
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,772$1,216,093▲ $13,321
Total Net Assets Fund Balance$1,202,772$1,216,093▲ $13,321
Total Liabilities and Net Assets / Fund Balance$1,213,772$1,227,174▲ $13,402
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Sr Elizabeth a Worley SsjChairperson
Lucille ClumDirector
Joseph M CataniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040
Program Service Revenue
$0
Investment Income
$37,894
Other Revenue
$0
All Other Contributions
$1,040
Change in Net Assets
$-2,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,934
Revenue Not Reported on Form 990
$15,808
Total Revenue per Audited Statements
$54,742
Total Revenue per Form 990
$38,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,258
Other Expenses$16,163
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,258--$25,258
Fees for Services Other-$6,000-$6,000
Fees for Services Accounting-$5,350-$5,350
Insurance-$80-$80
Other Expenses-$70-$70
Office Expenses-$30-$30
Total Functional Expenses$25,258$16,163$0$41,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,421
Total Expenses per Audited Statements$41,421
Total Expenses per Form 990$41,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Villa Maria Nursing & Rehab CenterNorth Miami Beach, FL501c-$25,258
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 Catholic Health Services$6,081
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“The corporate controller and vice president finance conducts a comprehensive review of the form 990 before it is filed.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
Joseph M Catania
Title
Treasurer
Phone
9544841515
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Catania
Formed
1990
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“CONSULTANTS 0 6,000 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the provision of asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements, and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE CORPORATE CONTROLLER AND VICE PRESIDENT FINANCE CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 0 6,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARCHDIOCESE OF MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATHOLIC HEALTH SERVICES INC
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025258
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16081
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VILLA MARIA NURSING & REHAB CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC HEALTH SERVICES INC
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01213772
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025258
IRS990/TotalFunctionalExpensesGrp/TotalAmt041421
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt011081
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IRS990/TotalProgramServiceExpensesAmt025258
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227174
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01202772
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M CATANIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544841515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA MARIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0650203239
ReturnHeader/Filer/PhoneNum09544841515
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ReturnHeader/Filer/USAddress/CityNm0NORTH MIAMI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO DE ARMAS
ReturnHeader/ReturnTs02018-02-12T11:12:28-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,174
Liabilities
$11,081
Net assets
$1,216,093
Revenue
$38,934
Expenses
$41,421
Net income
-$2,487
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