Civic Intelligence

Westminster Village Foundation

990 • Fiscal year 2013 • EIN 86-0678748

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileNONE
12000 N 90th Street No 103785260

(480) 451-2000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$232,881

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 122.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,100,611

Up $2,987 (+0.3%) from 2012

Net Assets

Down

$1,020,114

Down $22,992 (-2.2%) from 2012

Liabilities

Up

$80,497

Up $25,979 (+48%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

$190,544

No earlier filing loaded for comparison.

Expenses

Up

$196,730

Up $3,976 (+2.1%) from 2012

Net Income

-$6,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$1,100,611
Liabilities$80,497
Net Assets$1,020,114
Open 2013 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

2013

Revenue$190,544
Expenses$196,730
Net Income-$6,186
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$190,544
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.

The organization raises funds to be used for the benefit of westminster village, inc., its residents, and its employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$873,393$874,840▲ $1,447
Cash and Non-Interest-Bearing Accounts$197,272$199,715▲ $2,443
Investments in Publicly Traded Securities$26,959$26,056▼ $903
Total Assets$1,097,624$1,100,611▲ $2,987
Liabilities
Other Liabilities$54,518$80,497▲ $25,979
Total Liabilities$54,518$80,497▲ $25,979
Net Assets / Fund Balance
Unrestricted Net Assets$788,420$870,055▲ $81,635
Temporarily Rstr Net Assets$254,686$150,059▼ $104,627
Total Net Assets Fund Balance$1,043,106$1,020,114▼ $22,992
Total Liabilities and Net Assets / Fund Balance$1,097,624$1,100,611▲ $2,987
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Marilyn KahnSecretary$61,898$61,898

Board Members and Trustees

NameTitle
Shirley WilliamsPresident
Ronald SpechtVice President
Allane CorcoranDirector
Cathy LongDirector
Jane TheilerDirector
Paula TillotsonDirector
Stan RosenDirector
Ted CrowDirector
Bud HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,911
Program Service Revenue
$0
Investment Income
$1,633
Other Revenue
$0
All Other Contributions
$188,911
Change in Net Assets
$-6,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,330
Revenue Not Reported on Financial Statements
$27,214
Revenue Not Reported on Form 990
$17,461,848
Other Revenue Adjustments
$27,214
Total Revenue per Audited Statements
$17,625,178
Total Revenue per Form 990
$190,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,940
Other Expenses$7,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$188,940--$188,940
Office Expenses-$7,790-$7,790
Total Functional Expenses$188,940$7,790$0$196,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,130,546
Expenses Not Reported on Form 990$16,933,816
Expenses per Audited Statements$196,730
Total Expenses per Form 990$196,730
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0424020-501(c)(3)Charitable$188,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Westminster Village$45,692
Liab. Under Split-int. Agree.$34,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Administrative services are provided to the foundation without charge by its related organization, westminster village, inc.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12

“The 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.”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

EIN
86-0678748
Phone
4804512000

Signing Officer

Name
Bud Hart
Title
Treasurer
Phone
4804512000
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Williams
Formed
1991
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement -15,909.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement -15,909. Westminster village inc revenue 17,534,856. Eliminations -188,940. Net assets released from restriction 131,841.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CONTRIBUTIONS 27,214.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Westminster village, inc expense 17,122,756. Eliminations -188,940.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION RAISES FUNDS TO BE USED FOR THE BENEFIT OF WESTMINSTER VILLAGE, INC., ITS RESIDENTS, AND ITS EMPLOYEES.
IRS990/AllOtherContributionsAmt0188911
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BUD HART
IRS990/BooksInCareOfDetail/PhoneNum04804512336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012000 N 90TH ST
IRS990/BooksInCareOfDetail/USAddress/City0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085260
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0197272
IRS990/CashNonInterestBearingGrp/EOYAmt0199715
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188911
IRS990/CYGrantsAndSimilarPaidAmt0188940
IRS990/CYInvestmentIncomeAmt01633
IRS990/CYOtherExpensesAmt07790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6186
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0196730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO RAISE FUNDS FOR THE FINANCIAL SUPPORT OF RESIDENTS; TOPROVIDE SCHOLARSHIPS TO ASSIST EMPLOYEES WITH THEIREDUCATION; FOR VARIOUS PHYSICAL ADDITIONS, RENOVATIONS, ANDIMPROVEMENTS AT WESTMINSTER VILLAGE; AND TO MAINTAIN A FUNDFOR UNDESIGNATED CONTRIBUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0188940
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLANE CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA TILLOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TED CROW
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD SPECHT
IRS990/Form990PartVIISectionAGrp/PersonNm8BUD HART
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE THEILER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt559167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0188940
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0188940
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0188940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026056
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01043106
IRS990/NetAssetsOrFundBalancesEOYAmt01020114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-897
IRS990/NoncashContributionsAmt01947
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07790
IRS990/OfficeExpensesGrp/TotalAmt07790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15909
IRS990/OtherLiabilitiesGrp/BOYAmt054518
IRS990/OtherLiabilitiesGrp/EOYAmt080497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHIRLEY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0173512
IRS990/PYInvestmentIncomeAmt079721
IRS990/PYOtherExpensesAmt019242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158956
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0192754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6186
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0873393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0874840
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860424020
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0188940
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WESTMINSTER VILLAGE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0188940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt016933816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0196730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016933816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WESTMINSTER VILLAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIAB. UNDER SPLIT-INT. AGREE.
IRS990ScheduleD/OtherRevenueAmt017461848
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027214
IRS990ScheduleD/RevenueNotReportedAmt017461848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027214
IRS990ScheduleD/RevenueSubtotalAmt0163330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1CHANGE IN SPLIT INTEREST AGREEMENT -15,909. WESTMINSTER VILLAGE INC REVENUE 17,534,856. ELIMINATIONS -188,940. NET ASSETS RELEASED FROM RESTRICTION 131,841.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 27,214.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3WESTMINSTER VILLAGE, INC EXPENSE 17,122,756. ELIMINATIONS -188,940.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0196730
IRS990ScheduleD/TotalLiabilityAmt080497
IRS990ScheduleD/TotalRevenuePerForm990Amt0190544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017625178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017130546
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0188940
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WESTMINSTER VILLAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0860424020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1012000 N 90TH ST
IRS990ScheduleI/RecipientTable/USAddress/City0SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085260
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BUD HART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232881
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE SERVICES ARE PROVIDED TO THE FOUNDATION WITHOUT CHARGE BY ITS RELATED ORGANIZATION, WESTMINSTER VILLAGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN SPLIT INTEREST AGREEMENT -15,909.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WESTMINSTER VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860424020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1012000 N 90TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SCOTTSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085260
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0254686
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150059
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01097624
IRS990/TotalAssetsEOYAmt01100611
IRS990/TotalAssetsGrp/BOYAmt01097624
IRS990/TotalAssetsGrp/EOYAmt01100611
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0188911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054518
IRS990/TotalLiabilitiesEOYAmt080497
IRS990/TotalLiabilitiesGrp/BOYAmt054518
IRS990/TotalLiabilitiesGrp/EOYAmt080497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020114
IRS990/TotalOtherCompensationAmt011612
IRS990/TotalProgramServiceExpensesAmt0188940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100611
IRS990/TotReportableCompRltdOrgAmt0283167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0788420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,611
Liabilities
$80,497
Net assets
$1,020,114
Revenue
$190,544
Expenses
$196,730
Net income
-$6,186
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