Civic Intelligence

Villa Siena

990 • Fiscal year 2013 • EIN 77-0083269

Jul 01, 2012 to Jun 30, 2013 • Filed on May 19, 2014

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$41,898,353

Up $8,381,748 (+25%) from 2012

Net Assets

Up

$5,315,059

Up $351,907 (+7.1%) from 2012

Liabilities

Up

$36,583,294

Up $8,029,841 (+28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,957,994

Up $879,692 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$41,898,353
Liabilities$36,583,294
Net Assets$5,315,059
Open 2013 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

2013

Revenue-
Expenses$5,957,994
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 19, 2014
Return Version
2012v2.1
Gross Receipts
$5,745,069
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, 21,939 days of care were provided to 68 clients.
Filing and Contact Details

Filer

EIN
77-0083269
Raw XML AppendixShowing 400 of 573 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02991836
IRS990/AccountsPayableAccruedExpenses/EOY01323653
IRS990/AccountsReceivable/BOY0224459
IRS990/AccountsReceivable/EOY0310804
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Residential Care Facility - provide residential care services for elderly citizens. During the year covered, 21,939 days of care were provided to 68 clients.
IRS990/Activity2/Expense0629648
IRS990/ActivityOrMissionDescription0Services for aging adults.
IRS990/AddressPrincipalOfficerUS/AddressLine101855 Miramonte Avenue
IRS990/AddressPrincipalOfficerUS/City0Mountain View
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094040
IRS990/AllOtherContributions0715608
IRS990/AllOtherExpenses/ManagementAndGeneral02932
IRS990/AllOtherExpenses/ProgramServices010283
IRS990/AllOtherExpenses/Total013215
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0729955
IRS990/CashNonInterestBearing/EOY01023771
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0163180
IRS990/CompCurrentOfficersDirectors/Total0163180
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear03951576
IRS990/ContributionsGrantsPriorYear02818424
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral076397
IRS990/DepreciationDepletion/ProgramServices0548607
IRS990/DepreciationDepletion/Total0625004
IRS990/DescribedIn501C301
IRS990/Description0Skilled Nursing Facility - provided skilled nursing to 20 clients and 6,951 days of care during the year covered.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04617426
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03812
IRS990/FeesForServicesAccounting/ProgramServices015938
IRS990/FeesForServicesAccounting/Total019750
IRS990/FeesForServicesOther/ManagementAndGeneral010686
IRS990/FeesForServicesOther/ProgramServices088174
IRS990/FeesForServicesOther/Total098860
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Corine Bernard
IRS990/Form990PartVIISectionA/NamePerson1Sr Janet Barrett DC
IRS990/Form990PartVIISectionA/NamePerson2Michael Paioni
IRS990/Form990PartVIISectionA/NamePerson3Sr Rachela Silvestri DC
IRS990/Form990PartVIISectionA/NamePerson4Sr William Eileen Dunn DC
IRS990/Form990PartVIISectionA/NamePerson5Sr Milagros Federico DC
IRS990/Form990PartVIISectionA/NamePerson6Sr Patrick Mary Kearney OP
IRS990/Form990PartVIISectionA/NamePerson7Sr Judith Lynne Gardenhire DC
IRS990/Form990PartVIISectionA/NamePerson8Sr Judith Schomisch DC
IRS990/Form990PartVIISectionA/NamePerson9Dennis Young
IRS990/Form990PartVIISectionA/NamePerson10Neal Callahan Sr
IRS990/Form990PartVIISectionA/NamePerson11Kevin Gilmore CPA
IRS990/Form990PartVIISectionA/NamePerson12Mary Constant
IRS990/Form990PartVIISectionA/NamePerson13Mary McKenna
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation07200
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0155979
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Chair
IRS990/Form990PartVIISectionA/Title2Vice Chair
IRS990/Form990PartVIISectionA/Title3Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990PartVIISectionA/Title11Member
IRS990/Form990PartVIISectionA/Title12Member
IRS990/Form990PartVIISectionA/Title13Member
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02709451
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05745069
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral05506
IRS990/Insurance/ProgramServices039542
IRS990/Insurance/Total045048
IRS990/InventoriesForSaleOrUse/BOY035900
IRS990/InventoriesForSaleOrUse/EOY013900
IRS990/InvestmentIncomeCurrentYear01013
IRS990/InvestmentIncome/ExclusionAmount01013
IRS990/InvestmentIncomePriorYear0912
IRS990/InvestmentIncome/TotalRevenueColumn01013
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY081154
IRS990/InvestmentsOtherSecurities/EOY0170
IRS990/LandBldgEquipmentAccumDeprec02588110
IRS990/LandBuildingsEquipmentBasis041807261
IRS990/LandBuildingsEquipmentBasisNet/BOY032385636
IRS990/LandBuildingsEquipmentBasisNet/EOY039219151
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Villa Siena is a nonprofit, religious corporation. Villa Siena operates a home for the care of the aging, ill, and infirm, which includes a licensed 55-bed residential care facility and a licensed 20-bed skilled nursing facility, both of which are located in Mountain View, California.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Corine Bernard
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY04963152
IRS990/NetAssetsOrFundBalancesEOY05315059
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees097
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05452
IRS990/Occupancy/ManagementAndGeneral036248
IRS990/Occupancy/ProgramServices0260028
IRS990/Occupancy/Total0301728
IRS990/OfficeExpenses/ManagementAndGeneral027928
IRS990/OfficeExpenses/ProgramServices0179827
IRS990/OfficeExpenses/Total0207755
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY046010
IRS990/OtherAssetsTotal/EOY0857882
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025150
IRS990/OtherEmployeeBenefits/ProgramServices0588101
IRS990/OtherEmployeeBenefits/Total0613251
IRS990/OtherExpensePriorYear01715265
IRS990/OtherExpensesCurrentYear01998836
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Purchased services
IRS990/OtherExpenses/Description2Dues and subscriptions
IRS990/OtherExpenses/Description3Repairs and maintenance
IRS990/OtherExpenses/ManagementAndGeneral063722
IRS990/OtherExpenses/ManagementAndGeneral115587
IRS990/OtherExpenses/ProgramServices0324265
IRS990/OtherExpenses/ProgramServices1132839
IRS990/OtherExpenses/ProgramServices2111931
IRS990/OtherExpenses/ProgramServices336218
IRS990/OtherExpenses/Total0324265
IRS990/OtherExpenses/Total1196561
IRS990/OtherExpenses/Total2127518
IRS990/OtherExpenses/Total336218
IRS990/OtherLiabilities/BOY025561617
IRS990/OtherLiabilities/EOY035259641
IRS990/OtherRevenueCurrentYear056854
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other operating income
IRS990/OtherRevenueMisc/ExclusionAmount056854
IRS990/OtherRevenueMisc/TotalRevenueColumn056854
IRS990/OtherRevenuePriorYear072965
IRS990/OtherSalariesAndWages/ManagementAndGeneral0216315
IRS990/OtherSalariesAndWages/ProgramServices02725150
IRS990/OtherSalariesAndWages/Total02941465
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral053847
IRS990/PayrollTaxes/ProgramServices0156595
IRS990/PayrollTaxes/Total0210442
IRS990/PensionPlanContributions/ManagementAndGeneral01244
IRS990/PensionPlanContributions/ProgramServices029576
IRS990/PensionPlanContributions/Total030820
IRS990/PledgesAndGrantsReceivable/EOY0459923
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013491
IRS990/PrepaidExpensesDeferredCharges/EOY012752
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY01735626
IRS990/ProgramServiceRevenue/Description0Room and board fees
IRS990/ProgramServiceRevenuePriorYear01684888
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01735626
IRS990/ProgramServiceRevenue/TotalRevenueColumn01735626
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0556017
IRS990/ReconcilationRevenueExpenses0-212925
IRS990/ReconciliationUnrealizedInvest08815
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0526517
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01735626
IRS990/RevenuesLessExpensesCY0-212925
IRS990/RevenuesLessExpensesPriorYear0-501113
IRS990/SalariesEtcCurrentYear03959158
IRS990/SalariesEtcPriorYear03363037
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03951576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02818424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02198964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02243258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01842723
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013054945
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0912
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0843
IRS990ScheduleA/GrossInvestmentIncome509/Total09598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01735626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01684888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01754337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01642138
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01583033
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08400022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0912
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06793
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0843
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09598
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYear056854
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year072965
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years036599
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years033632
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years065625
IRS990ScheduleA/OtherIncome509/Total0265675
IRS990ScheduleA/PriorYearSupportPercentage00.98750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98730
IRS990ScheduleA/PublicSupportTotal509021454967
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05687202
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04503312
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03953301
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03885396
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03425756
IRS990ScheduleA/Total509/Total021454967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05745069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04577189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03989937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03925821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03492224
IRS990ScheduleA/TotalSupportTotal/Total021730240
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue039145336
IRS990ScheduleD/Buildings/Depreciation01283057
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis040428393
IRS990ScheduleD/Equipment/BookValue06967
IRS990ScheduleD/Equipment/Depreciation0681049
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0688016
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue063467
IRS990ScheduleD/LeaseholdImprovements/Depreciation0568961
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0632428
IRS990ScheduleD/OtherLandBuildings/BookValue03381
IRS990ScheduleD/OtherLandBuildings/Depreciation055043
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis058424
IRS990ScheduleD/OtherLiabilities/Amount035259641
IRS990ScheduleD/OtherLiabilities/Description0Line of credit
IRS990ScheduleD/TotalOfAmounts035259641
IRS990ScheduleD/TotalOfBookValueLandBuildings039219151
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,898,353
Liabilities
$36,583,294
Net assets
$5,315,059
Revenue
-
Expenses
$5,957,994
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