Civic Intelligence

Westminster Village Foundation

990 • Fiscal year 2011 • EIN 86-0678748

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

Organization ProfileNONE
12000 N 90th Street85260
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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 / Assets53rd percentile

Assets

Down

$956,125

Down $63,938 (-6.3%) from 2010

Net Assets

Down

$885,692

Down $56,552 (-6.0%) from 2010

Liabilities

Down

$70,433

Down $7,386 (-9.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$146,877

Down $32,997 (-18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,020,063Liabilities 2010: $77,819Net Assets 2010: $942,2442010Assets 2011: $956,125Liabilities 2011: $70,433Net Assets 2011: $885,6922011Assets 2012: $1,097,624Liabilities 2012: $54,518Net Assets 2012: $1,043,1062012Assets 2013: $1,100,611Liabilities 2013: $80,497Net Assets 2013: $1,020,1142013Assets 2014: $1,022,308Liabilities 2014: $34,805Net Assets 2014: $987,5032014Assets 2015: $1,222,881Liabilities 2015: $45,359Net Assets 2015: $1,177,5222015Assets 2016: $1,067,565Liabilities 2016: $54,480Net Assets 2016: $1,013,0852016Assets 2017: $930,832Liabilities 2017: $64,102Net Assets 2017: $866,7302017Assets 2018: $769,037Liabilities 2018: $74,786Net Assets 2018: $694,2512018Assets 2019: $974,592Liabilities 2019: $140,188Net Assets 2019: $834,4042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$956,125
Liabilities$70,433
Net Assets$885,692
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $179,8742010Expenses 2011: $146,8772011Expenses 2012: $192,7542012Revenue 2013: $190,544Expenses 2013: $196,730Net Income 2013: -$6,1862013Revenue 2014: $277,918Expenses 2014: $285,760Net Income 2014: -$7,8422014Revenue 2015: $630,538Expenses 2015: $394,381Net Income 2015: $236,1572015Revenue 2016: $259,624Expenses 2016: $469,222Net Income 2016: -$209,5982016Revenue 2017: $276,643Expenses 2017: $418,132Net Income 2017: -$141,4892017Revenue 2018: $251,765Expenses 2018: $415,831Net Income 2018: -$164,0662018Revenue 2019: $294,399Expenses 2019: $167,155Net Income 2019: $127,2442019Revenue 2020: $289,568Expenses 2020: $1,181,561Net Income 2020: -$891,9932020

Highlighted filing

2011

Revenue-
Expenses$146,877
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Gross Receipts
$155,658
Mission and Program Overview

Mission

To solicit donations of property to the corporation to be used in furtherance of the corporation's stated charitable purposes and distribute such property and the income there from to, or for the benefit of, westminister village, inc.

Filing and Contact Details

Filer

EIN
86-0678748
Raw XML AppendixShowing 400 of 436 raw XML fields

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IRS990/MissionDescription0TO SOLICIT DONATIONS OF PROPERTY TO THE CORPORATION TO BE USED IN FURTHERANCE OF THE CORPORATION'S STATED CHARITABLE PURPOSES AND DISTRIBUTE SUCH PROPERTY AND THE INCOME THERE FROM TO, OR FOR THE BENEFIT OF, WESTMINISTER VILLAGE, INC.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN SPLIT INTEREST AGREEMENT -2,486. WESTMINSTER VILLAGE INC NET ASSETS 412,221. TOTAL TO SCHEDULE D, PART XI, LINE 8: 409,735.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN SPLIT INTEREST AGREEMENT -2,486. WESTMINSTER VILLAGE INC REVENUE 18,150,204. ELIMINATIONS -132,014. NET ASSETS RELEASED FROM RESTRICTION 86,358.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CONTRIBUTIONS 24,726.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4WESTMINSTER VILLAGE, INC EXPENSE 17,747,884. ELIMINATIONS -132,014.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO WESTMINSTER VILLAGE
IRS990ScheduleD/OtherLiabilities/Description1LIAB. UNDER SPLIT-INT. AGREE.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION PAYS WESTMINSTER VILLAGE, INC (VILLAGE) IN SUPPORT OF THEIR SCHOLARSHIP PROGRAM AND FOR FINANCIAL ASSISTANCE TO THEIR RESIDENTS. ONCE THESE FUNDS HAVE BEEN DISBURSED BY THE ORGANIZATION, THE VILLAGE DISBURSES THESE FUNDS AT THEIR OWN DISCRETION.
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IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE SERVICES ARE PROVIDED TO THE FOUNDATION WITHOUT CHARGE BY ITS RELATED ORGANIZATION, WESTMINSTER VILLAGE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT BEFORE BEING PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION HAS A SMALL BOARD THAT DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR. THE FOUNDATION DOES NOT REGULARLY CONDUCT BUSINESS WITH ITS BOARD MEMBERS. IF A CONFLICT SHOULD OCCUR, THE BOARD WOULD FOLLOW THE GUIDELINES OF ITS RELATED ORGANIZATION, WESTMINSTER VILLAGE, INC, CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 4,101. CHANGE IN SPLIT INTEREST AGREEMENT -2,486. TOTAL TO FORM 990, PART XI, LINE 5: 1,615.
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IRS990/TotalAssets/BOY01020063
IRS990/TotalAssetsBOY01020063
IRS990/TotalAssets/EOY0956125
IRS990/TotalAssetsEOY0956125
IRS990/TotalCompGT150K00
IRS990/TotalContributions064332
IRS990/TotalExpensesCurrentYear0146877
IRS990/TotalExpensesPriorYear0179874
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014863
IRS990/TotalFunctionalExpenses/ProgramServices0132014
IRS990/TotalFunctionalExpenses/Total0146877
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY077819
IRS990/TotalLiabilitiesBOY077819
IRS990/TotalLiabilities/EOY070433
IRS990/TotalLiabilitiesEOY070433
IRS990/TotalLiabNetAssetsFundBalances/BOY01020063
IRS990/TotalLiabNetAssetsFundBalances/EOY0956125
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0942244
IRS990/TotalNetAssetsFundBalances/EOY0885692
IRS990/TotalOtherCompensation02322
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0132014
IRS990/TotalReportableCompFrmRltdOrgs056561
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear088710
IRS990/TotalRevenue/ExclusionAmount024378
IRS990/TotalRevenuePriorYear0307054
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn088710
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00

Document Assets

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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
$956,125
Liabilities
$70,433
Net assets
$885,692
Revenue
-
Expenses
$146,877
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$1.18$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.29$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.69$0.25$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.28$0.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.01$0.26$0.47$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.18$0.63$0.39$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.04$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$0.18