Civic Intelligence

Villa Siena Foundation

990 • Fiscal year 2017 • EIN 94-3344872

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.villa-siena.org
1855 Miramonte AvenueMountain View, CA 94040

(650) 961-6484

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$206,553

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 101.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,387,632

Up $856,318 (+9.0%) from 2016

Net Assets

Up

$9,643,650

Up $1,039,604 (+12%) from 2016

Liabilities

Down

$743,982

Down $183,286 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Down

$204,512

Down $13,375 (-6.1%) from 2016

Expenses

Up

$179,528

Up $10,920 (+6.5%) from 2016

Net Income

Down

$24,984

Down $24,295 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,871,435Liabilities 2011: $58,369Net Assets 2011: $7,813,0662011Assets 2012: $7,782,396Liabilities 2012: $49,815Net Assets 2012: $7,732,5812012Assets 2013: $8,141,065Liabilities 2013: $836,028Net Assets 2013: $7,305,0372013Assets 2014: $9,339,064Liabilities 2014: $937,606Net Assets 2014: $8,401,4582014Assets 2015: $9,537,884Liabilities 2015: $938,206Net Assets 2015: $8,599,6782015Assets 2016: $9,531,314Liabilities 2016: $927,268Net Assets 2016: $8,604,0462016Assets 2017: $10,387,632Liabilities 2017: $743,982Net Assets 2017: $9,643,6502017Assets 2018: $10,309,521Liabilities 2018: $341,118Net Assets 2018: $9,968,4032018Assets 2019: $9,501,114Liabilities 2019: $13,152Net Assets 2019: $9,487,9622019Assets 2020: $8,627,015Liabilities 2020: $12,123Net Assets 2020: $8,614,8922020Assets 2021: $9,301,446Liabilities 2021: $10,463Net Assets 2021: $9,290,9832021Assets 2022: $6,563,580Liabilities 2022: $31,022Net Assets 2022: $6,532,5582022Assets 2023: $4,275,770Liabilities 2023: $82,939Net Assets 2023: $4,192,8312023Assets 2024: $5,061,909Liabilities 2024: $72,313Net Assets 2024: $4,989,5962024

Highlighted filing

2017

Assets$10,387,632
Liabilities$743,982
Net Assets$9,643,650
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $857,707Expenses 2011: $170,364Net Income 2011: $687,3432011Revenue 2012: $256,729Expenses 2012: $188,864Net Income 2012: $67,8652012Revenue 2013: $108,640Expenses 2013: $624,008Net Income 2013: -$515,3682013Revenue 2014: $1,000,441Expenses 2014: $462,731Net Income 2014: $537,7102014Revenue 2015: $315,596Expenses 2015: $157,624Net Income 2015: $157,9722015Revenue 2016: $217,887Expenses 2016: $168,608Net Income 2016: $49,2792016Revenue 2017: $204,512Expenses 2017: $179,528Net Income 2017: $24,9842017Revenue 2018: $228,783Expenses 2018: $589,246Net Income 2018: -$360,4632018Revenue 2019: $181,929Expenses 2019: $129,317Net Income 2019: $52,6122019Revenue 2020: $632,001Expenses 2020: $132,869Net Income 2020: $499,1322020Revenue 2021: $249,392Expenses 2021: $116,851Net Income 2021: $132,5412021Revenue 2022: $392,109Expenses 2022: $107,900Net Income 2022: $284,2092022Revenue 2023: $491,153Expenses 2023: $126,895Net Income 2023: $364,2582023Revenue 2024: $1,051,082Expenses 2024: $124,265Net Income 2024: $926,8172024

Highlighted filing

2017

Revenue$204,512
Expenses$179,528
Net Income$24,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$204,512
Mission and Program Overview

Mission

Villa Siena Foundation's sole purpose is to support Villa Siena, a California not-for-profit that operates a 68-bed residential care facility and a 30-bed nursing facility for care of the aging, ill and infirm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,341,163$9,311,307▲ $970,144
Pledges and Grants Receivable$951,131$986,609▲ $35,478
Cash and Non-Interest-Bearing Accounts$230,994$81,341▼ $149,653
Savings and Temporary Cash Investments$5,134$5,136▲ $2
Prepaid Expenses and Deferred Charges$2,250$2,957▲ $707
Land, Buildings, and Equipment, Net$642$282▼ $360
Total Assets$9,531,314$10,387,632▲ $856,318
Liabilities
Other Liabilities$925,265$741,336▼ $183,929
Accounts Payable and Accrued Expenses$2,003$2,646▲ $643
Total Liabilities$927,268$743,982▼ $183,286
Net Assets / Fund Balance
Unrestricted Net Assets$5,164,378$6,169,977▲ $1,005,599
Permanently Rstr Net Assets$2,548,131$2,545,827▼ $2,304
Temporarily Rstr Net Assets$891,537$927,846▲ $36,309
Total Net Assets Fund Balance$8,604,046$9,643,650▲ $1,039,604
Total Liabilities and Net Assets / Fund Balance$9,531,314$10,387,632▲ $856,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282$27,053$27,335
Other Securities$9,311,307--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,542,176-▲ $260,140$260,970$2,541,346
2015$2,542,176-▲ $17,476$17,476$2,542,176
2014$2,542,176-▲ $37,312$37,312$2,542,176
2013$2,542,176-▲ $294,074$294,074$2,542,176
2012$2,542,176-▲ $214,106$214,106$2,542,176
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Sr Janet BarrettChair
Michael PaioniVice Chair
Corine BernardExecutive Director
Dennis YoungMember
Kevin Gilmore CPAMember
Mary ConstantMember
Mary McKennaMember
Mike SpeckmanMember
Neal CallahanMember
Sr Judith Lynn GardenhireMember
Sr Lisa LagunaMember
Sr Patrick Mary KearneyMember
Sr Rachela SilvestriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,039
Program Service Revenue
$0
Investment Income
$473
Other Revenue
$0
All Other Contributions
$105,249
Change in Net Assets
$24,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$179,528
Salaries, Compensation, and Employee Benefits$129,978
Other Expenses$49,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$98,771$98,771
Office Expenses--$42,272$42,272
Other Employee Benefits--$24,426$24,426
Payroll Taxes--$6,781$6,781
Other Expenses--$370$370
Depreciation Depletion--$360$360
Total Functional Expenses$0$0$179,528$179,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal$47,295---
Autumn Dinner$35,475---
Total Events$98,790---
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 Villa Siena - a related party$741,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Executive Director, Gilmore and Associates, CPA and all board members before submission to the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“15(a) and 15(b) are answered no as no officers or key employees as defined by the IRS instructions are paid by Villa Siena Foundation. The Executive Director's salary are paid by Villa Siena, a related entity and salaries are determined by annual evaluations conducted by the Executive Director. The maximum amount of increase is determined by the board of directors for all employees when the budget is approved. This current fiscal year, maximum amount of increase is 4%.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, Form 990 and financial statements available to the public upon request. The form 990 is also available at this website - www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Villa Siena Foundation
EIN
94-3344872
Phone
6509616484
Address
1855 Miramonte Avenue, Mountain View, CA 94040

Signing Officer

Name
Corine Bernard
Title
Executive Director
Phone
6509616484
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corine Bernard
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest 35,477. Change in value of pledge receivable”

Financial Statement Notes

Part V, Line 4:

“Permanently restricted net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only interest and dividends therefrom may be expended for unrestricted purposes.”

Part X, Line 2:

“Villa 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.”

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IRS990/OtherChangesInNetAssetsAmt035477
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024426
IRS990/OtherExpensesGrp/Desc0Purchased services
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Education
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt03600
IRS990/OtherExpensesGrp/FundraisingAmt12523
IRS990/OtherExpensesGrp/FundraisingAmt2425
IRS990/OtherExpensesGrp/FundraisingAmt3370
IRS990/OtherExpensesGrp/TotalAmt03600
IRS990/OtherExpensesGrp/TotalAmt12523
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherExpensesGrp/TotalAmt3370
IRS990/OtherLiabilitiesGrp/BOYAmt0925265
IRS990/OtherLiabilitiesGrp/EOYAmt0741336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098771
IRS990/OtherSalariesAndWagesGrp/TotalAmt098771
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06781
IRS990/PayrollTaxesGrp/TotalAmt06781
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02548131
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02545827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0951131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0986609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02957
IRS990/PrincipalOfficerNm0Corine Bernard
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt046250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049279
IRS990/PYSalariesCompEmpBnftPaidAmt0122358
IRS990/PYTotalExpensesAmt0168608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217887
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05136
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0770083289
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Villa Siena
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02542176
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02541346
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0260140
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0260970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02542176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02542176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02542176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02542176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02542176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02542176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0294074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02542176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02542176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0214106
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0741336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Villa Siena - a related party
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09311307
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Pooled investment funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Permanently restricted net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only interest and dividends therefrom may be expended for unrestricted purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Villa 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282
IRS990ScheduleD/TotalBookValueSecuritiesAmt09311307
IRS990ScheduleD/TotalLiabilityAmt0741336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Autumn Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Corine Bernard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206553

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,387,632
Liabilities
$743,982
Net assets
$9,643,650
Revenue
$204,512
Expenses
$179,528
Net income
$24,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.07$4.99$1.05$0.12$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.08$4.19$0.49$0.13$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.03$6.53$0.39$0.11$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.30$0.01$9.29$0.25$0.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.63$0.01$8.61$0.63$0.13$0.50
2019Detailed filing. Detailed filing data is available for this year.$9.50$0.01$9.49$0.18$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.34$9.97$0.23$0.59$0.36
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.74$9.64$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.93$8.60$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.54$0.94$8.60$0.32$0.16$0.16
2014Summary only. Only limited summary data is available for this year.$9.34$0.94$8.40$1.00$0.46$0.54
2013Summary only. Only limited summary data is available for this year.$8.14$0.84$7.31$0.11$0.62$0.52
2012Summary only. Only limited summary data is available for this year.$7.78$0.05$7.73$0.26$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$7.87$0.06$7.81$0.86$0.17$0.69