Civic Intelligence

Westminster Village Foundation

990 • Fiscal year 2012 • EIN 86-0678748

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileNONE
12000 N 90th Street85260
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets37th percentile

Assets

Up

$1,097,624

Up $141,499 (+15%) from 2011

Net Assets

Up

$1,043,106

Up $157,414 (+18%) from 2011

Liabilities

Down

$54,518

Down $15,915 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$192,754

Up $45,877 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2012

Assets$1,097,624
Liabilities$54,518
Net Assets$1,043,106
Open 2012 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

2012

Revenue-
Expenses$192,754
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,232,068
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1CHANGE IN SPLIT INTEREST AGREEMENT -2,745. WESTMINSTER VILLAGE INC REVENUE 17,511,208. ELIMINATIONS -173,512. NET ASSETS RELEASED FROM RESTRICTION 140,134.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CONTRIBUTIONS 233,902. INVESTMENT INCOME 7,662.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3WESTMINSTER VILLAGE, INC EXPENSE 16,543,572. ELIMINATIONS -173,512.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4INVESTMENT MANAGEMENT FEES 7,662.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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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/Explanation4CHANGE IN SPLIT INTEREST AGREEMENT -2,745.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0860424020
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WESTMINSTER VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTH CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
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IRS990/SignificantChange00
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IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
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IRS990/TemporarilyRestrictedNetAssets/EOY0254686
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012000 N 90TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE

Document Assets

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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
$1,097,624
Liabilities
$54,518
Net assets
$1,043,106
Revenue
-
Expenses
$192,754
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