Civic Intelligence

Villa Siena Foundation

990 • Fiscal year 2018 • EIN 94-3344872

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

(650) 961-6484

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,309,521

Flat from 2018

Net Assets

Flat

$9,968,403

Flat from 2018

Liabilities

Flat

$341,118

Flat from 2018

Revenue And Expenses

Revenue

Flat

$228,783

Flat from 2018

Expenses

Flat

$589,246

Flat from 2018

Net Income

Flat

-$360,463

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$10,309,521
Liabilities$341,118
Net Assets$9,968,403
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$228,783
Expenses$589,246
Net Income-$360,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$271,803
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$9,311,307$9,198,657▼ $112,650
Pledges and Grants Receivable$986,609$974,974▼ $11,635
Cash and Non-Interest-Bearing Accounts$81,341$127,585▲ $46,244
Savings and Temporary Cash Investments$5,136$5,141▲ $5
Prepaid Expenses and Deferred Charges$2,957$3,164▲ $207
Land, Buildings, and Equipment, Net$282$0▼ $282
Total Assets$10,387,632$10,309,521▼ $78,111
Liabilities
Other Liabilities$741,336$337,545▼ $403,791
Accounts Payable and Accrued Expenses$2,646$3,573▲ $927
Total Liabilities$743,982$341,118▼ $402,864
Net Assets / Fund Balance
Unrestricted Net Assets$6,169,977$6,505,992▲ $336,015
Permanently Rstr Net Assets$2,545,827$2,545,827→ $0
Temporarily Rstr Net Assets$927,846$916,584▼ $11,262
Total Net Assets Fund Balance$9,643,650$9,968,403▲ $324,753
Total Liabilities and Net Assets / Fund Balance$10,387,632$10,309,521▼ $78,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,335$27,335
Other Securities$9,198,657--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,541,346-▲ $4,481-$2,545,827
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corine BernardExecutive Director
Anne KearneyMember
Beverly CrudoMember
Nancy ClaunchMember
Sherri CusimanoMember
Sr William Eileen DunnMember
Revenue and Support

Revenue Composition

Contributions and Grants
$228,560
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$0
All Other Contributions
$139,575
Change in Net Assets
$-360,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$728,236
Total Revenue per Audited Statements
$957,019
Total Revenue per Form 990
$228,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,378
Total Fundraising Expense$151,863
Salaries, Compensation, and Employee Benefits$136,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$437,383--$437,383
Other Salaries and Wages--$105,574$105,574
Other Employee Benefits--$24,539$24,539
Office Expenses--$7,814$7,814
Payroll Taxes--$6,755$6,755
Insurance--$400$400
Other Expenses--$334$334
Depreciation Depletion--$282$282
Total Functional Expenses$437,383$0$151,863$589,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$632,266
Expenses per Audited Statements$589,246
Total Expenses per Form 990$589,246
Expenses Not Reported on Form 990$43,020
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,020
Fundraising Gross Income$43,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Dinner$59,655$23,452$23,452$0
Holiday Appeal$36,885$323$323$0
Total Events$132,005$43,020$43,020$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 Villa Siena - a related party$337,545
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corine Bernard
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
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 36,534. Change in value of pledge receivable 2,331.”

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.”

Part XI, Line 2D - Other Adjustments:

“Changes in split interest & pledges receivable 38,865. Special events 43,020.”

Part XII, Line 2D - Other Adjustments:

“Special events 43,020.”

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IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0770083289
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0437383
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Villa Siena
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0437383
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02541346
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02545827
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02542176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02541346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0260140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0260970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02542176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02542176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02542176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02542176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02542176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02542176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0294074
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027335
IRS990ScheduleD/ExpensesNotReportedAmt043020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0589246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0646351
IRS990ScheduleD/OtherExpensesIncludedAmt043020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Villa Siena - a related party
IRS990ScheduleD/OtherRevenueAmt081885
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09198657
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Pooled investment funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0728236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228783
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/ExplanationTxt2Changes in split interest & pledges receivable 38,865. Special events 43,020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Special events 43,020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09198657
IRS990ScheduleD/TotalExpensesPerForm990Amt0589246
IRS990ScheduleD/TotalLiabilityAmt0337545
IRS990ScheduleD/TotalRevenuePerForm990Amt0228783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Autumn Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/CompensationBasedOnRltdOrgsAmt0180631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Corine Bernard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208211
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director, Gilmore and Associates, CPA and all board members before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215(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%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in value of split interest 36,534. Change in value of pledge receivable 2,331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
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/DirectControllingEntityName/BusinessNameLine1Txt0Daughters of Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Villa Siena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770083269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health care for seniors
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01855 Miramonte Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mountain View
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,309,521
Liabilities
$341,118
Net assets
$9,968,403
Revenue
$228,783
Expenses
$589,246
Net income
-$360,463
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
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