Civic Intelligence

Villa Siena

990 • Fiscal year 2011 • EIN 77-0083269

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization Profilewww.villa-siena.org
1855 Miramonte Avenue94040
Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

148%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$25,895,658

Up $15,440,991 (+148%) from 2010

Net Assets

Down

$5,170,579

Down $356,418 (-6.4%) from 2010

Liabilities

Up

$20,725,079

Up $15,797,409 (+321%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,377,915

Up $420,609 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2010: $10,454,667Liabilities 2010: $4,927,670Net Assets 2010: $5,526,9972010Assets 2011: $25,895,658Liabilities 2011: $20,725,079Net Assets 2011: $5,170,5792011Assets 2012: $33,516,605Liabilities 2012: $28,553,453Net Assets 2012: $4,963,1522012Assets 2013: $41,898,353Liabilities 2013: $36,583,294Net Assets 2013: $5,315,0592013Assets 2014: $44,335,750Liabilities 2014: $39,589,209Net Assets 2014: $4,746,5412014Assets 2015: $44,281,339Liabilities 2015: $39,664,756Net Assets 2015: $4,616,5832015Assets 2016: $42,507,578Liabilities 2016: $38,559,151Net Assets 2016: $3,948,4272016Assets 2017: $41,166,450Liabilities 2017: $37,789,583Net Assets 2017: $3,376,8672017Assets 2018: $39,610,396Liabilities 2018: $36,868,278Net Assets 2018: $2,742,1182018Assets 2019: $38,492,037Liabilities 2019: $35,844,216Net Assets 2019: $2,647,8212019Assets 2020: $37,705,028Liabilities 2020: $21,518,609Net Assets 2020: $16,186,4192020Assets 2021: $36,716,284Liabilities 2021: $21,200,420Net Assets 2021: $15,515,8642021Assets 2022: $35,850,954Liabilities 2022: $21,208,510Net Assets 2022: $14,642,4442022Assets 2023: $39,580,072Liabilities 2023: $23,453,253Net Assets 2023: $16,126,8192023Assets 2024: $38,775,798Liabilities 2024: $24,091,640Net Assets 2024: $14,684,1582024

Highlighted filing

2011

Assets$25,895,658
Liabilities$20,725,079
Net Assets$5,170,579
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,957,3062010Expenses 2011: $4,377,9152011Expenses 2012: $5,078,3022012Expenses 2013: $5,957,9942013Revenue 2014: $5,979,283Expenses 2014: $6,334,202Net Income 2014: -$354,9192014Revenue 2015: $6,946,856Expenses 2015: $7,734,511Net Income 2015: -$787,6552015Revenue 2016: $7,504,968Expenses 2016: $8,591,259Net Income 2016: -$1,086,2912016Revenue 2017: $7,626,975Expenses 2017: $8,879,996Net Income 2017: -$1,253,0212017Revenue 2018: $7,959,467Expenses 2018: $9,266,346Net Income 2018: -$1,306,8792018Revenue 2019: $7,749,965Expenses 2019: $9,558,427Net Income 2019: -$1,808,4622019Revenue 2020: $7,803,144Expenses 2020: $9,977,258Net Income 2020: -$2,174,1142020Revenue 2021: $8,634,821Expenses 2021: $10,755,447Net Income 2021: -$2,120,6262021Revenue 2022: $8,553,213Expenses 2022: $11,226,578Net Income 2022: -$2,673,3652022Revenue 2023: $10,685,926Expenses 2023: $11,894,569Net Income 2023: -$1,208,6432023Revenue 2024: $10,618,749Expenses 2024: $12,161,411Net Income 2024: -$1,542,6622024

Highlighted filing

2011

Revenue-
Expenses$4,377,915
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$3,988,837
Mission and Program Overview

Mission

Villa Siena is a nonprofit, religious corporation. Villa Siena operates a home for the care of the aging, ill, and infirm, which includes a licensed 68-bed residential care facility and a licensed 30-bed skilled nursing facility, both of which are located in Mountain View, California.

Major Activities

Activity 2
Residential Care Facility - provide residential care services for elderly citizens. During the year covered, 11,422 days of care were provided to 42 clients.
Filing and Contact Details

Filer

EIN
77-0083269
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Villa Siena is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Villa Siena in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Villa Siena's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/LeaseholdImprovements/BookValue072845
IRS990ScheduleD/LeaseholdImprovements/Depreciation0548170
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0621015
IRS990ScheduleD/OtherLandBuildings/BookValue09224743
IRS990ScheduleD/OtherLandBuildings/Depreciation086636
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09311379
IRS990ScheduleD/OtherLiabilities/Amount018492134
IRS990ScheduleD/OtherLiabilities/Description0Line of credit
IRS990ScheduleD/TotalOfAmounts018492134
IRS990ScheduleD/TotalOfBookValueLandBuildings025317755
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0142720
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,895,658
Liabilities
$20,725,079
Net assets
$5,170,579
Revenue
-
Expenses
$4,377,915
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.8$24.1$14.7$10.6$12.2$1.54
2023Detailed filing. Detailed filing data is available for this year.$39.6$23.5$16.1$10.7$11.9$1.21
2022Detailed filing. Detailed filing data is available for this year.$35.9$21.2$14.6$8.55$11.2$2.67
2021Detailed filing. Detailed filing data is available for this year.$36.7$21.2$15.5$8.63$10.8$2.12
2020Detailed filing. Detailed filing data is available for this year.$37.7$21.5$16.2$7.80$9.98$2.17
2019Detailed filing. Detailed filing data is available for this year.$38.5$35.8$2.65$7.75$9.56$1.81
2018Detailed filing. Detailed filing data is available for this year.$39.6$36.9$2.74$7.96$9.27$1.31
2017Detailed filing. Detailed filing data is available for this year.$41.2$37.8$3.38$7.63$8.88$1.25
2016Detailed filing. Detailed filing data is available for this year.$42.5$38.6$3.95$7.50$8.59$1.09
2015Detailed filing. Detailed filing data is available for this year.$44.3$39.7$4.62$6.95$7.73$0.79
2014Detailed filing. Detailed filing data is available for this year.$44.3$39.6$4.75$5.98$6.33$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$36.6$5.32$5.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$28.6$4.96$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$20.7$5.17$4.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.93$5.53$3.96