Civic Intelligence

Villa Siena

990 • Fiscal year 2012 • EIN 77-0083269

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

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

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$33,516,605

Up $7,620,947 (+29%) from 2011

Net Assets

Down

$4,963,152

Down $207,427 (-4.0%) from 2011

Liabilities

Up

$28,553,453

Up $7,828,374 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,078,302

Up $700,387 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2012

Assets$33,516,605
Liabilities$28,553,453
Net Assets$4,963,152
Open 2012 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

2012

Revenue-
Expenses$5,078,302
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$4,577,189
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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue025880870
IRS990ScheduleD/Buildings/Depreciation0678332
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis026559202
IRS990ScheduleD/Equipment/BookValue014204
IRS990ScheduleD/Equipment/Depreciation0672232
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0686436
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/BookValue062388
IRS990ScheduleD/LeaseholdImprovements/Depreciation0558627
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0621015
IRS990ScheduleD/OtherLandBuildings/BookValue06428174
IRS990ScheduleD/OtherLandBuildings/Depreciation053915
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06482089
IRS990ScheduleD/OtherLiabilities/Amount025561617
IRS990ScheduleD/OtherLiabilities/Description0Line of credit
IRS990ScheduleD/TotalOfAmounts025561617
IRS990ScheduleD/TotalOfBookValueLandBuildings032385636
IRS990ScheduleJ/AnyNonFixedPayments00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,516,605
Liabilities
$28,553,453
Net assets
$4,963,152
Revenue
-
Expenses
$5,078,302
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