Civic Intelligence

Montgomery Village Foundation Inc

990 • Fiscal year 2014 • EIN 52-0857236

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization ProfileWWW.MVF.ORG

View Organization Page

10120 Appleridge RoadMontgomery Village, MD 20886-1030

(301) 948-0110

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.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.12x

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

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$210,709

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$13,974,185

Up $674,645 (+5.1%) from 2013

Net Assets

Up

$13,015,815

Up $767,648 (+6.3%) from 2013

Liabilities

Down

$958,370

Down $93,003 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$7,989,682

Up $591,468 (+8.0%) from 2013

Expenses

Up

$7,204,423

Up $65,450 (+0.9%) from 2013

Net Income

Up

$785,259

Up $526,018 (+203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$13,974,185
Liabilities$958,370
Net Assets$13,015,815
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$7,989,682
Expenses$7,204,423
Net Income$785,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$7,989,682
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
Land, Buildings, and Equipment, Net$4,281,078$5,825,134▲ $1,544,056
Investments in Publicly Traded Securities$6,385,310$5,312,468▼ $1,072,842
Cash and Non-Interest-Bearing Accounts$506,430$1,013,857▲ $507,427
Savings and Temporary Cash Investments$1,262,644$984,812▼ $277,832
Accounts Receivable$828,342$807,210▼ $21,132
Prepaid Expenses and Deferred Charges$35,736$30,704▼ $5,032
Total Assets$13,299,540$13,974,185▲ $674,645
Liabilities
Accounts Payable and Accrued Expenses$643,717$515,253▼ $128,464
Deferred Revenue$407,656$443,117▲ $35,461
Total Liabilities$1,051,373$958,370▼ $93,003
Net Assets / Fund Balance
Unrestricted Net Assets$12,243,058$13,010,581▲ $767,523
Temporarily Rstr Net Assets$5,109$5,234▲ $125
Total Net Assets Fund Balance$12,248,167$13,015,815▲ $767,648
Total Liabilities and Net Assets / Fund Balance$13,299,540$13,974,185▲ $674,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,202,554$5,263,558$10,466,112
Buildings$467,223$1,178,967$1,646,190
Equipment$155,357$712,645$868,002
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HumptonExec Vice PrFT$187,709$23,000$210,709
David HumptonExec Vice President-$177,709$34,000$210,709
W Gregory Snellings CPACFOFT$156,531$21,937$175,385
Margaret MarkDirector of RecreFT$120,674$23,000$143,674
Christopher HitchensCounselFT$126,181-$126,181
Michael ConroyCorporate SeFT$92,307$5,696$98,003
Michael ConroyCorporate Secretary-$92,307$25,375$98,003

Board Members and Trustees

NameTitle
John DriscollPresident
Robert HydornBoard Member
Dennis ClarkDirector
Linda MooreDirector
Pam BortDirector
Peter WebbDirector
Ricardo CamachoDirector
Scott DyerDirector
Beth-ellen Berry CPATreasurer,ex
Pete YoungVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Paddock Swimming PoolsPool Service15120-C SOUTHLAWN LANE, Rockville, MD 20850$1,277,092
The Brickman Group LtcMaintenance3630 SOLUTIONS CENTER, Chicago, IL 60677-3006$505,601
PepcoElectricPO BOX 13608, Philadelphia, PA 19101-3608$311,860
Rehak Contracting LLCGen Contracting7201 BURCHER ROAD, Baltimore, MD 21219$204,100
American Protective ServicesSecurityPO BOX 1430, Germantown, MD 20875-1430$148,855
Revenue and Support

Revenue Composition

Contributions and Grants
$6,221,743
Program Service Revenue
$433,307
Investment Income
$90,795
Other Revenue
$1,243,837
Change in Net Assets
$785,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,989,682
Revenue Not Reported on Form 990
$-17,611
Total Revenue per Audited Statements
$7,972,071
Total Revenue per Form 990
$7,989,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,317,700
Other Expenses$2,886,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,659,286$1,658,414-$4,317,700
Depreciation Depletion-$459,347-$459,347
Office Expenses$293,658$111,530-$405,188
Occupancy$320,717--$320,717
All Other Expenses$115,448$49,450-$164,898
Fees for Services Legal$98,496$62,816-$161,312
Insurance$91,057$21,631-$112,688
Other Expenses$97,665$6,025-$103,690
Total Functional Expenses$4,565,319$2,639,104$0$7,204,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,204,423
Total Expenses per Audited Statements$7,204,423
Total Expenses per Form 990$7,204,423
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
Yes
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

Filer Name
Montgomery Village Foundation Inc
EIN
52-0857236
Phone
3019480110
Address
10120 APPLERIDGE ROAD, MONTGOMERY VILLAGE, MD 20886-1030

Signing Officer

Name
David B Humpton
Title
Executive Vice President
Phone
3019480110
Signed
2015-03-12
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
224
Volunteers
83

Preparer

Firm
Malvin Riggins & Company Pc
Address
44081 PIPELINE PLAZA SUITE 310, ASHBURN, VA 20147
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 possibility 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 satus and the determination of unrelated taxable income. As of december 31, 2014 and 2013, 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, 2014 and 2013. Persuant 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 2011.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5PETE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm8RICARDO CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HUMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm10W GREGORY SNELLINGS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH-ELLEN BERRY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER HITCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET MARK
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CORPORATE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER,EX
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IRS990/OtherRevenueMiscGrp/Desc2CONT. TO TR NET ASSETS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1417895
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2125
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IRS990/PrincipalOfficerNm0DAVID B HUMPTON
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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.
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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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES USER FEE PROGRAMS AND POPLAR SPRING.
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01178967
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0155357
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IRS990ScheduleD/FootnoteTextInd0X
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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 POSSIBILITY 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 SATUS AND THE DETERMINATION OF UNRELATED TAXABLE INCOME. AS OF DECEMBER 31, 2014 AND 2013, 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, 2014 AND 2013. PERSUANT 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,974,185
Liabilities
$958,370
Net assets
$13,015,815
Revenue
$7,989,682
Expenses
$7,204,423
Net income
$785,259
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