Civic Intelligence

Montgomery Village Foundation Inc

990 • Fiscal year 2013 • EIN 52-0857236

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization ProfileWWW.MVF.ORG

View Organization Page

10120 Appleridge Road20886-1030

(301) 948-0110

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.14x

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

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Net Margin

36th percentile

3.5%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$181,011

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M 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 / Assets33rd percentile

Assets

Up

$13,299,540

Up $372,060 (+2.9%) from 2012

Net Assets

Up

$12,248,167

Up $154,587 (+1.3%) from 2012

Liabilities

Up

$1,051,373

Up $217,473 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

$7,398,214

No earlier filing loaded for comparison.

Expenses

Up

$7,138,973

Up $185,327 (+2.7%) from 2012

Net Income

$259,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2010: $11,210,378Liabilities 2010: $1,107,262Net Assets 2010: $10,103,1162010Assets 2011: $12,388,437Liabilities 2011: $897,240Net Assets 2011: $11,491,1972011Assets 2012: $12,927,480Liabilities 2012: $833,900Net Assets 2012: $12,093,5802012Assets 2013: $13,299,540Liabilities 2013: $1,051,373Net Assets 2013: $12,248,1672013Assets 2014: $13,974,185Liabilities 2014: $958,370Net Assets 2014: $13,015,8152014Assets 2015: $14,804,215Liabilities 2015: $1,069,728Net Assets 2015: $13,734,4872015Assets 2016: $16,010,938Liabilities 2016: $1,358,098Net Assets 2016: $14,652,8402016Assets 2017: $16,763,374Liabilities 2017: $1,095,848Net Assets 2017: $15,667,5262017Assets 2018: $17,467,578Liabilities 2018: $1,264,778Net Assets 2018: $16,202,8002018Assets 2019: $18,672,213Liabilities 2019: $1,390,398Net Assets 2019: $17,281,8152019Assets 2020: $21,195,086Liabilities 2020: $1,340,778Net Assets 2020: $19,854,3082020Assets 2021: $23,433,037Liabilities 2021: $1,676,342Net Assets 2021: $21,756,6952021Assets 2022: $23,968,372Liabilities 2022: $1,763,507Net Assets 2022: $22,204,8652022Assets 2023: $27,229,375Liabilities 2023: $1,553,655Net Assets 2023: $25,675,7202023Assets 2024: $29,669,503Liabilities 2024: $1,765,719Net Assets 2024: $27,903,7842024

Highlighted filing

2013

Assets$13,299,540
Liabilities$1,051,373
Net Assets$12,248,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $7,439,1622010Expenses 2011: $7,735,7962011Expenses 2012: $6,953,6462012Revenue 2013: $7,398,214Expenses 2013: $7,138,973Net Income 2013: $259,2412013Revenue 2014: $7,989,682Expenses 2014: $7,204,423Net Income 2014: $785,2592014Revenue 2015: $8,157,855Expenses 2015: $7,395,732Net Income 2015: $762,1232015Revenue 2016: $8,278,019Expenses 2016: $7,487,540Net Income 2016: $790,4792016Revenue 2017: $8,320,146Expenses 2017: $7,654,612Net Income 2017: $665,5342017Revenue 2018: $8,370,259Expenses 2018: $7,866,870Net Income 2018: $503,3892018Revenue 2019: $8,829,164Expenses 2019: $8,221,351Net Income 2019: $607,8132019Revenue 2020: $9,045,556Expenses 2020: $7,021,306Net Income 2020: $2,024,2502020Revenue 2021: $9,100,632Expenses 2021: $7,575,891Net Income 2021: $1,524,7412021Revenue 2022: $9,681,007Expenses 2022: $8,124,909Net Income 2022: $1,556,0982022Revenue 2023: $11,256,588Expenses 2023: $8,514,295Net Income 2023: $2,742,2932023Revenue 2024: $10,960,379Expenses 2024: $9,108,029Net Income 2024: $1,852,3502024

Highlighted filing

2013

Revenue$7,398,214
Expenses$7,138,973
Net Income$259,241
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$7,398,214
Mission and Program Overview

Mission

Montgomery village foundation, inc. (the foundation), a non-profit membership corporation, was formed for the preservation, protection, and enhancement of the values and amenities in montgomery village, a planned community. The foundation has been delegated and assigned the powers of owning, maintaining, and administering the common properties and facilities, administering and enforcing the covenants and restrictions, and collecting and disbursing the assessments and charges created by covenants. Membership in the foundation is automatic with the purchase of a dwellingunit in montgomery village.

Montgomery village foundation, inc. (the foundation), a non-profit membership corporation, was formed for the preservation, protection, and enhancement of the values and amenities in montgomery village, a planned community. The foundation has been delegated and assigned the powers of owning, maintaining, and administering the common properties and facilities, administering and enforcing the covenants and restrictions, and collecting and disbursing the assessments and charges created by covenants. Membership in the foundation is automatic with the purchase of a dwelling unit in montgomery village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,110,525$6,385,310▲ $1,274,785
Land, Buildings, and Equipment, Net$3,707,331$4,281,078▲ $573,747
Savings and Temporary Cash Investments$507,641$1,262,644▲ $755,003
Accounts Receivable$707,872$828,342▲ $120,470
Cash and Non-Interest-Bearing Accounts$2,810,386$506,430▼ $2,303,956
Prepaid Expenses and Deferred Charges$83,725$35,736▼ $47,989
Total Assets$12,927,480$13,299,540▲ $372,060
Liabilities
Accounts Payable and Accrued Expenses$472,487$643,717▲ $171,230
Deferred Revenue$361,413$407,656▲ $46,243
Total Liabilities$833,900$1,051,373▲ $217,473
Net Assets / Fund Balance
Unrestricted Net Assets$12,085,325$12,243,058▲ $157,733
Temporarily Rstr Net Assets$8,255$5,109▼ $3,146
Total Net Assets Fund Balance$12,093,580$12,248,167▲ $154,587
Total Liabilities and Net Assets / Fund Balance$12,927,480$13,299,540▲ $372,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,680,595$4,930,743$8,611,338
Buildings$439,333$1,138,708$1,578,041
Equipment$161,150$1,019,991$1,181,141
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HumptonExec Vice PrFT$171,866$9,145$181,011
David HumptonExec Vice President-$152,800$28,211$181,011
W Gregory Snellings CPACFOFT$145,646$13,652$159,298
Margaret MarkDirector of RecreFT$116,345$6,218$122,563
Michael ConroyCorporate Se-$68,079$4,565$72,644

Board Members and Trustees

NameTitle
Robert HydornPresident, D
Dennis ClarkDirector
Linc PerleyDirector
Linda MooreDirector
Pam BortDirector
Pete YoungDirector
Scott DyerDirector
Sharon CranfordDirector
Beth-ellen Berry CPATreasurer,ex
John DriscollVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
BrickmanMaintenance-$512,695
Paddock Swimming PoolsPool Service-$463,174
Poolservice CompanyPool Service-$163,062
American Protective ServicesSecurity-$143,423
Carefirst BluecrossInsurance-$139,394
Revenue and Support

Revenue Composition

Contributions and Grants
$5,611,429
Program Service Revenue
$547,758
Investment Income
$111,920
Other Revenue
$1,127,107
Change in Net Assets
$259,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,398,214
Revenue Not Reported on Form 990
$-104,654
Total Revenue per Audited Statements
$7,293,560
Total Revenue per Form 990
$7,398,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,331,128
Other Expenses$2,807,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,653,655$1,677,473-$4,331,128
Depreciation Depletion-$434,644-$434,644
Office Expenses$329,197--$329,197
Occupancy$303,891--$303,891
All Other Expenses$154,574--$154,574
Other Expenses$115,028$41,459-$115,028
Insurance$95,631--$95,631
Fees for Services Legal$92,190--$92,190
Fees for Services Other$50,738--$50,738
Total Functional Expenses$4,985,397$2,153,576$0$7,138,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,138,973
Total Expenses per Audited Statements$7,138,973
Total Expenses per Form 990$7,138,973
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership in the foundation is automatic with the purchase of a dwelling unit in montgomery village.”

Form 990, Page 6, Part VI, Line 7B

“The members must approve any changes to the bylaws. Also, through the representatives, they vote to increase the assessment ceiling.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 was provided to management and the mvf board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are completed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive vice president is determined by the board of directors. That position is also included in any compensation surveys performed.”

Form 990, Page 6, Part VI, Line 15B

“Salary increases for employees are set annually by the board of directors during the budget process.”

Form 990, Page 6, Part VI, Line 19

“Certain documents are available on the organization's website; others are available upon request.”

Filing and Contact Details

Filer

EIN
52-0857236
Phone
3019480110

Signing Officer

Name
David B Humpton
Title
Executive Vice President
Phone
3019480110
Signed
2014-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Humpton
Formed
1966
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
221
Volunteers
83

Preparer

Preparer
John T Caldwell CPA
Phone
7037232838
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Montgomery village foundation, inc. (the foundation), a non-profit membership corporation, was formed for the preservation, protection, and enhancement of the values and amenities in montgomery village, a planned community. The foundation has been delegated and assigned the powers of owning, maintaining, and administering the common properties and facilities, administering and enforcing the covenants and restrictions, and collecting and disbursing the assessments and charges created by covenants. Membership in the foundation is automatic with the purchase of a dwelling unit in montgomery village.”

Form 990, Page 2, Part III, Line 4D

“Includes user fee programs and poplar spring.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has adopted fasb asc 740-10 and accounting standards update (asu) 2009-06. As part of those adoptions, the foundation considered the possiblity of uncertain tax positions and their impact on the financial position of the foundation. The most significant tax positions of the foundation are its tax-exempt status and the determination of unrelated taxable income. As of december 31, 2013 and 2012, management did not identify any uncertain tax positions. The foundation accrues interest and penalties (if applicable)in income taxes payable on the statement of financial position and records any expense in the provision for income taxes in the statement of activities and changes in net assets. The foundation had no penalties or income taxes for the years ended december 31, 2013 and 2012. Pursuant to internal revenue service rules for the statute of limitations, the foundation believes it is no longer subject to u.s. Federal, state, and local income tax examinations by taxing authorities for the years before 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, D
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORPORATE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER,EX
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF RECRE
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IRS990/MissionDesc0MONTGOMERY VILLAGE FOUNDATION, INC. (THE FOUNDATION), A NON-PROFIT MEMBERSHIP CORPORATION, WAS FORMED FOR THE PRESERVATION, PROTECTION, AND ENHANCEMENT OF THE VALUES AND AMENITIES IN MONTGOMERY VILLAGE, A PLANNED COMMUNITY. THE FOUNDATION HAS BEEN DELEGATED AND ASSIGNED THE POWERS OF OWNING, MAINTAINING, AND ADMINISTERING THE COMMON PROPERTIES AND FACILITIES, ADMINISTERING AND ENFORCING THE COVENANTS AND RESTRICTIONS, AND COLLECTING AND DISBURSING THE ASSESSMENTS AND CHARGES CREATED BY COVENANTS. MEMBERSHIP IN THE FOUNDATION IS AUTOMATIC WITH THE PURCHASE OF A DWELLING UNIT IN MONTGOMERY VILLAGE.
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LANDSCAPE/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM/MAINT. SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1153037
IRS990/OtherExpensesGrp/ProgramServicesAmt2153485
IRS990/OtherExpensesGrp/ProgramServicesAmt3115028
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IRS990/OtherExpensesGrp/TotalAmt1194496
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IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1307937
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02653655
IRS990/OtherSalariesAndWagesGrp/TotalAmt04331128
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035736
IRS990/PrincipalOfficerNm0DAVID B HUMPTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES/OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1VILLAGE NEWS ADS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138663
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0138663
IRS990/ProgSrvcAccomActy2Grp/Desc0DESIGNATED USER FACILITIES FUND - PROVIDES FOR THE OPERATION AND MAINTENANCE OF THE COMMUNITY CENTERS, POOLS, AND TENNIS COURTS OWNED BY THE FOUNDATION. ASSESSMENTS ARE LEVIED ONLY ON MEMBERS WHO ARE DESIGNATED TO USE THE FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02330767
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY MANAGEMENT FUND - PROVIDES MANAGEMENT SERVICES, AT COST, TO THE HOMES, CORPORATIONS, AND CONDOMINIUM ASSOCIATIONS WITHIN MONTGOMERY VILLAGE THAT CONTRACT FOR THE SERVICE. REVENUE IS GENERATED FROM THE USERS OF THIS FUNCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0657951
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES USER FEE PROGRAMS AND POPLAR SPRING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0324817
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IRS990/PYContributionsGrantsAmt05639763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0465429
IRS990/PYOtherExpensesAmt02792111
IRS990/PYOtherRevenueAmt01125793
IRS990/PYProgramServiceRevenueAmt0545863
IRS990/PYRevenuesLessExpensesAmt0823202
IRS990/PYSalariesCompEmpBnftPaidAmt04161535
IRS990/PYTotalExpensesAmt06953646
IRS990/PYTotalRevenueAmt07776848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01262644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01138708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01019991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01181141
IRS990ScheduleD/ExpensesSubtotalAmt07138973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-104654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03680595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04930743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08611338
IRS990ScheduleD/RevenueNotReportedAmt0-104654
IRS990ScheduleD/RevenueSubtotalAmt07398214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED FASB ASC 740-10 AND ACCOUNTING STANDARDS UPDATE (ASU) 2009-06. AS PART OF THOSE ADOPTIONS, THE FOUNDATION CONSIDERED THE POSSIBLITY OF UNCERTAIN TAX POSITIONS AND THEIR IMPACT ON THE FINANCIAL POSITION OF THE FOUNDATION. THE MOST SIGNIFICANT TAX POSITIONS OF THE FOUNDATION ARE ITS TAX-EXEMPT STATUS AND THE DETERMINATION OF UNRELATED TAXABLE INCOME. AS OF DECEMBER 31, 2013 AND 2012, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION ACCRUES INTEREST AND PENALTIES (IF APPLICABLE)IN INCOME TAXES PAYABLE ON THE STATEMENT OF FINANCIAL POSITION AND RECORDS ANY EXPENSE IN THE PROVISION FOR INCOME TAXES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE FOUNDATION HAD NO PENALTIES OR INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. PURSUANT TO INTERNAL REVENUE SERVICE RULES FOR THE STATUTE OF LIMITATIONS, THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04281078
IRS990ScheduleD/TotalExpensesPerForm990Amt07138973
IRS990ScheduleD/TotalRevenuePerForm990Amt07398214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07293560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07138973
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt019066
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID HUMPTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1W GREGORY SNELLINGS CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159298
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTGOMERY VILLAGE FOUNDATION, INC. (THE FOUNDATION), A NON-PROFIT MEMBERSHIP CORPORATION, WAS FORMED FOR THE PRESERVATION, PROTECTION, AND ENHANCEMENT OF THE VALUES AND AMENITIES IN MONTGOMERY VILLAGE, A PLANNED COMMUNITY. THE FOUNDATION HAS BEEN DELEGATED AND ASSIGNED THE POWERS OF OWNING, MAINTAINING, AND ADMINISTERING THE COMMON PROPERTIES AND FACILITIES, ADMINISTERING AND ENFORCING THE COVENANTS AND RESTRICTIONS, AND COLLECTING AND DISBURSING THE ASSESSMENTS AND CHARGES CREATED BY COVENANTS. MEMBERSHIP IN THE FOUNDATION IS AUTOMATIC WITH THE PURCHASE OF A DWELLING UNIT IN MONTGOMERY VILLAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUDES USER FEE PROGRAMS AND POPLAR SPRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IN THE FOUNDATION IS AUTOMATIC WITH THE PURCHASE OF A DWELLING UNIT IN MONTGOMERY VILLAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS MUST APPROVE ANY CHANGES TO THE BYLAWS. ALSO, THROUGH THE REPRESENTATIVES, THEY VOTE TO INCREASE THE ASSESSMENT CEILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO MANAGEMENT AND THE MVF BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS. THAT POSITION IS ALSO INCLUDED IN ANY COMPENSATION SURVEYS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARY INCREASES FOR EMPLOYEES ARE SET ANNUALLY BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CERTAIN DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE; OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,299,540
Liabilities
$1,051,373
Net assets
$12,248,167
Revenue
$7,398,214
Expenses
$7,138,973
Net income
$259,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$1.77$27.9$11.0$9.11$1.85
2023Detailed filing. Detailed filing data is available for this year.$27.2$1.55$25.7$11.3$8.51$2.74
2022Detailed filing. Detailed filing data is available for this year.$24.0$1.76$22.2$9.68$8.12$1.56
2021Detailed filing. Detailed filing data is available for this year.$23.4$1.68$21.8$9.10$7.58$1.52
2020Detailed filing. Detailed filing data is available for this year.$21.2$1.34$19.9$9.05$7.02$2.02
2019Detailed filing. Detailed filing data is available for this year.$18.7$1.39$17.3$8.83$8.22$0.61
2018Detailed filing. Detailed filing data is available for this year.$17.5$1.26$16.2$8.37$7.87$0.50
2017Detailed filing. Detailed filing data is available for this year.$16.8$1.10$15.7$8.32$7.65$0.67
2016Detailed filing. Detailed filing data is available for this year.$16.0$1.36$14.7$8.28$7.49$0.79
2015Detailed filing. Detailed filing data is available for this year.$14.8$1.07$13.7$8.16$7.40$0.76
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.96$13.0$7.99$7.20$0.79
2013Detailed filing. Detailed filing data is available for this year.$13.3$1.05$12.2$7.40$7.14$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.83$12.1$6.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.90$11.5$7.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.11$10.1$7.44
Peer Organizations

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