Civic Intelligence

Germantown Community Television Foundation Inc

EIN 62-1677800 • 501(c)3 • Germantown, TN

Profile

To provide quality television to germantown citizens and provide an instructional lab at germantown high school.

7653 Old Poplar PikeGermantown, TN 38138-0809

www.ghstv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-688775%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,653 (-100%) from 2014

Liabilities

Down

$0

Down $70,000 (-100%) from 2014

Net Assets

Down

$0

Down $12,653 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$12

Down $188,363 (-100%) from 2014

Expenses

Down

$82,665

Down $399,751 (-83%) from 2014

Net Income

Up

-$82,653

Up $211,388 (+72%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $303,596Liabilities 2011: $271,426Net Assets 2011: $32,1702011Assets 2012: $167,665Liabilities 2012: $130,574Net Assets 2012: $37,0912012Assets 2013: $439,870Liabilities 2013: $302,812Net Assets 2013: $137,0582013Assets 2014: $82,653Liabilities 2014: $70,000Net Assets 2014: $12,6532014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $516,9242011Expenses 2012: $579,1582012Revenue 2013: $540,543Expenses 2013: $241,523Net Income 2013: $299,0202013Revenue 2014: $188,375Expenses 2014: $482,416Net Income 2014: -$294,0412014Revenue 2015: $12Expenses 2015: $82,665Net Income 2015: -$82,6532015

Highlighted filing

2015

Revenue$12
Expenses$82,665
Net Income-$82,653
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12
Expenses
$82,665
Net income
-$82,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.83$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.70$0.13$1.88$4.82$2.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$3.03$1.37$5.41$2.42$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.31$0.37$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.71$0.32$5.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$12
Mission and Program Overview

Mission

To provide quality television to germantown citizens and provide an instructional lab at germantown high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,653--
Total Assets$82,653$0▼ $82,653
Liabilities
Accounts Payable and Accrued Expenses$70,000--
Total Liabilities$70,000$0▼ $70,000
Net Assets / Fund Balance
Unrestricted Net Assets$12,653--
Total Net Assets Fund Balance$12,653$0▼ $12,653
Total Liabilities and Net Assets / Fund Balance$82,653$0▼ $82,653
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert LanierPresident
Allison RogersExec. Director
Anita HaysMember
Dr Ted HorrellMember
Ken KetchamMember
Marian BrunsSecretary
Ralph GabbTreasurer
Dr Lyle MullerVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-82,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,693
Grants and Similar Amounts Paid$3,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,411--$6,411
Fees for Services Accounting-$5,000-$5,000
Grants to Domestic Orgs$3,972--$3,972
Fees for Services Legal-$2,528-$2,528
Other Expenses$1,005$160-$160
Total Functional Expenses$74,977$7,688$0$82,665
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is reviewed by the president and treasurer of the board of directors before being signed and filed by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for viewing upon written request.”

Filing and Contact Details

Filer

Filer Name
Germantown Community Television
EIN
62-1677800
Phone
9017544788
Address
7653 OLD POPLAR PIKE, GERMANTOWN, TN 38138-0809

Signing Officer

Name
Ralph Gabb
Title
Treasurer
Phone
9017544788
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Gabb
Formed
2006
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Gregory a Pohlman
Phone
9017614692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash conversion 70,000”

Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH GABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017544788
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMANTOWN COMMUNITY TELEVISION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0621677800
ReturnHeader/Filer/PhoneNum09017544788
ReturnHeader/Filer/USAddress/AddressLine1Txt07653 OLD POPLAR PIKE
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381380809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621518664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT & POHLMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVENUE SUITE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381370601
ReturnHeader/PreparerPersonGrp/PhoneNum09017614692
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A POHLMAN
ReturnHeader/ReturnTs02015-03-30T08:33:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

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