Civic Intelligence

Village Foundation Inc.

990PF • Fiscal year 2016 • EIN 93-6051030

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

4501 W Powell BlvdGresham, OR 97030

(503) 348-2136

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$184,245

Up $21,522 (+13%) from 2015

Net Assets

Up

$184,247

Up $12,523 (+7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$15,380

Down $1,684 (-9.9%) from 2015

Expenses

Down

$6,536

Down $8,812 (-57%) from 2015

Net Income

Up

$8,844

Up $7,128 (+415%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $178,098Net Assets 2010: $178,0982010Assets 2011: $180,850Liabilities 2011: $02011Assets 2012: $185,151Liabilities 2012: $0Net Assets 2012: $185,1512012Assets 2013: $184,211Liabilities 2013: $0Net Assets 2013: $184,2112013Assets 2014: $127,759Liabilities 2014: $02014Assets 2015: $162,723Liabilities 2015: $0Net Assets 2015: $171,7242015Assets 2016: $184,245Liabilities 2016: $0Net Assets 2016: $184,2472016Assets 2017: $124,558Liabilities 2017: $0Net Assets 2017: $154,4152017Assets 2019: $174,681Liabilities 2019: $0Net Assets 2019: $174,6812019Assets 2020: $196,592Liabilities 2020: $0Net Assets 2020: $196,5922020Assets 2021: $191,683Liabilities 2021: $80Net Assets 2021: $200,5922021Assets 2022: $136,557Liabilities 2022: $0Net Assets 2022: $136,5572022Assets 2023: $149,424Liabilities 2023: $0Net Assets 2023: $149,4242023Assets 2024: $148,973Liabilities 2024: $0Net Assets 2024: $148,9732024

Highlighted filing

2016

Assets$184,245
Liabilities$0
Net Assets$184,247

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $10,079Expenses 2010: $2,175Net Income 2010: $7,9042010Revenue 2011: $9,717Expenses 2011: $6,690Net Income 2011: $3,0272011Expenses 2012: $7,8002012Revenue 2013: $10,591Expenses 2013: $7,551Net Income 2013: $3,0402013Revenue 2014: $10,530Expenses 2014: $11,588Net Income 2014: -$1,0582014Revenue 2015: $17,064Expenses 2015: $15,348Net Income 2015: $1,7162015Revenue 2016: $15,380Expenses 2016: $6,536Net Income 2016: $8,8442016Revenue 2017: $15,071Expenses 2017: $47,403Net Income 2017: -$32,3322017Revenue 2019: $25,762Expenses 2019: $21,869Net Income 2019: $3,8932019Revenue 2020: $28,000Expenses 2020: $17,114Net Income 2020: $10,8862020Revenue 2021: $31,566Expenses 2021: $21,713Net Income 2021: $9,8532021Revenue 2022: $25,780Expenses 2022: $64,205Net Income 2022: -$38,4252022Revenue 2023: $47,867Expenses 2023: $40,047Net Income 2023: $7,8202023Revenue 2024: $36,240Expenses 2024: $36,691Net Income 2024: -$4512024

Highlighted filing

2016

Revenue$15,380
Expenses$6,536
Net Income$8,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET JOHNSONPresident-$0--
IMER HENRYVice Pres-$0--
TINEY HUSBANDSSecretary-$0--
WILLIAM BROWNTreasurer-$0--
INGEBORG JOHNSONDirector-$0--
OTTIS EDWARDSDirector-$0--
MAVIS PETERSENDirector-$0--
ARCHIE DERRYBERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Village Foundation
EIN
93-6051030
Address
4501 W POWELL BLVD, GRESHAM, OR 97030

Signing Officer

Name
Jan Johnson
Title
President
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Robert G Yingling Jr CPA
Address
1712 NW 14TH DRIVE, GRESHAM, OR 97030
Preparer
Robert G Yingling Jr CPA
Phone
5036667014
Raw XML Appendix332 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.

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ExplnOfNonFilingWithAGStmt/ExplanationTxt0OREGON
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Election to Treat Charitable Contribution As Paid In Preceding Tax Year Pursuant to IRC Section 642c
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Election to Treat Charitable Contribution As Paid In Preceding Tax Year Pursuant to IRC Section 642c)1) the Taxpayer elects to offset current years income with the following contributions. Name of Estate or Trust VILLAGE FOUNDATION Name of Fiduciary JANET JOHNSON Address of Fiduciary 4501 W POWELL BLVD GRESHAM OR 97030 Name Address of Charitable Organization NORTH PACIFIC HOMES 4501 W POWELL BLVDDate 20121231Amount 23382 Name Address of Charitable Organization GRESHAM OR Election to Treat Trust Or Estate Distributions As Made In Preceding Tax Year Pursuant to IRC Section 663b) the Taxpayer elects to treat the following distributions as made during the tax year ended December 31 2016. ASSISTANCE TO RESIDENCE NORTH PACIFIC HOMES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt025000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION PROVIDES A COMPUTER AND COPY MACHINE FOR THE USE OF THE RESIDENTS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02012
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JANET JOHNSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04501 W POWELL BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GRESHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097030
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05033482136
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE RENT ASSISTANCE AND ACTIVITES FOR THE RESIDENTS OF NORTH PACIFIC HOMES RETIREMENT COMMUNITY INCLUDING COPIER AND CABLE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RECREATION ROOM REMODEL FOR VILLAGE RETIREMENT USED BY ALL RESIDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06409
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0RECREATION REMODEL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0NORTH PACIFIC HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt04501 W POWELL BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0GRESHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd097030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06409
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RENTAL ASSISTANCE ACTIVITES FOR RESIDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NORTH PACIFIC HOMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04501 W POWELL BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRESHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097030
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt025000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06409
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0523
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt023382
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07504
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08704
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031409
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt023382
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08181
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07504
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES AND TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0389
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PHOTOCOPY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0389
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03679
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO MARKET
TaxesSchedule/TaxesDetail/Amt057
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt057
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0936051030
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 W POWELL BLVD
ReturnHeader/Filer/USAddress/CityNm0GRESHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013F8D4B144AA1A5111BA78024534241ACAA2298D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013F8D4B144AA1A5111BA78024534241ACAA2298D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.39.206.83
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:05:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G YINGLING JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01712 NW 14TH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRESHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097030
ReturnHeader/PreparerPersonGrp/PhoneNum05036667014
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G YINGLING JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T05:05:59-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.36$0.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.48$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.26$0.64$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$2.01$0.32$0.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.28$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.26$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.54$0.15$0.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.15$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.72$0.17$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.11$0.08$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.08
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$0.10$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.10$0.02$0.08