Civic Intelligence

Germantown Fine Arts Foundation

990 • Fiscal year 2017 • EIN 62-1860847

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.PPP.ORG/SUPPORT-GFA
7653 Old Poplar PikeGermantown, TN 38138

(901) 755-7775

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$467,292

Down $602 (-0.1%) from 2016

Net Assets

Down

$467,292

Down $602 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$30,395

Down $48,744 (-62%) from 2016

Expenses

Down

$30,997

Down $30,527 (-50%) from 2016

Net Income

Down

-$602

Down $18,217 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $371,414Liabilities 2011: $0Net Assets 2011: $371,4142011Assets 2012: $427,020Liabilities 2012: $0Net Assets 2012: $427,0202012Assets 2013: $430,321Liabilities 2013: $0Net Assets 2013: $430,3212013Assets 2014: $448,072Liabilities 2014: $0Net Assets 2014: $448,0722014Assets 2015: $450,339Liabilities 2015: $0Net Assets 2015: $450,3392015Assets 2016: $467,894Liabilities 2016: $0Net Assets 2016: $467,8942016Assets 2017: $467,292Liabilities 2017: $0Net Assets 2017: $467,2922017Assets 2018: $467,333Liabilities 2018: $0Net Assets 2018: $467,3332018Assets 2019: $478,383Liabilities 2019: $0Net Assets 2019: $478,3832019Assets 2020: $458,808Liabilities 2020: $0Net Assets 2020: $458,8082020Assets 2021: $455,970Liabilities 2021: $0Net Assets 2021: $455,9702021Assets 2022: $453,271Liabilities 2022: $0Net Assets 2022: $453,2712022Assets 2023: $464,998Liabilities 2023: $0Net Assets 2023: $464,9982023

Highlighted filing

2017

Assets$467,292
Liabilities$0
Net Assets$467,292
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2011: $62,576Expenses 2011: $45,906Net Income 2011: $16,6702011Expenses 2012: $45,0302012Expenses 2013: $62,0282013Revenue 2014: $50,026Expenses 2014: $32,275Net Income 2014: $17,7512014Revenue 2015: $41,007Expenses 2015: $38,740Net Income 2015: $2,2672015Revenue 2016: $79,139Expenses 2016: $61,524Net Income 2016: $17,6152016Revenue 2017: $30,395Expenses 2017: $30,997Net Income 2017: -$6022017Revenue 2018: $31,872Expenses 2018: $31,831Net Income 2018: $412018Revenue 2019: $22,510Expenses 2019: $11,460Net Income 2019: $11,0502019Revenue 2020: $14,309Expenses 2020: $33,884Net Income 2020: -$19,5752020Revenue 2021: $1,235Expenses 2021: $4,073Net Income 2021: -$2,8382021Revenue 2022: $1,045Expenses 2022: $3,744Net Income 2022: -$2,6992022Revenue 2023: $18,731Expenses 2023: $7,004Net Income 2023: $11,7272023

Highlighted filing

2017

Revenue$30,395
Expenses$30,997
Net Income-$602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.1
Gross Receipts
$50,126
Mission and Program Overview

Mission

The mission of the foundation is to provide continuing financial support for the development and expansion of the programs of the germantown high school fine arts department located in germantown, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$467,894$467,292▼ $602
Savings and Temporary Cash Investments$408,422$417,159▲ $8,737
Cash and Non-Interest-Bearing Accounts$50,814$42,961▼ $7,853
Land, Buildings, and Equipment, Net$8,658$7,172▼ $1,486
Total Assets$467,894$467,292▼ $602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,894$467,292▼ $602
Total Liabilities and Net Assets / Fund Balance$467,894$467,292▼ $602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,938$45,952$50,890
Equipment$2,234$23,773$26,007
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Lyle MullerPresident
Barbara HarmonDirector
Carol FlorowDirector
Drayton MayersDirector
Kim WeaverDirector
Sam MasseyDirector
Sandra AbelDirector
Sharon LudwigDirector
Allison R LongSecretary
Edith TaylorTreasurer
Jeanne MasseyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690
Program Service Revenue
$0
Investment Income
$830
Other Revenue
$26,875
All Other Contributions
$2,690
Change in Net Assets
$-602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,725
Other Expenses$12,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,725--$18,725
Depreciation Depletion$6,052--$6,052
Occupancy$2,304$121-$2,425
Fees for Services Accounting-$1,645-$1,645
Conferences and Meetings$520--$520
Advertising$396$99-$495
Information Technology$108$27-$135
Other Expenses-$120-$120
Fees for Services Other-$23-$23
Total Functional Expenses$28,105$2,892$0$30,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Germantown High SchoolGermantown, TN3Scholarships$13,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,606
Fundraising Direct Expenses$19,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Discoun$41,361$41,361$18,188$23,173
Festival Income$5,245$5,245$1,543$3,702
Total Events$46,606$46,606$19,731$26,875
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
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
No
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 designated officers before being signed and filed by one of the officers.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request to organization's office.”

Filing and Contact Details

Filer

Filer Name
Germantown Fine Arts Foundation
EIN
62-1860847
Phone
9017557775
Address
7653 OLD POPLAR PIKE, GERMANTOWN, TN 38138

Signing Officer

Name
Allison R Long
Title
Secretary
Phone
9017557775
Signed
2018-03-16

Organization Details

Principal Officer
Dr Lyle Muller
Formed
2001
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Additional Explanations

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

“Provided scholarships for germantown high school art students.”

Raw XML Appendix388 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085026
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023773
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF DISCOUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041361
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01543
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013199
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GERMANTOWN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0626000834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07653 OLD POPLAR PIKE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED SCHOLARSHIPS FOR GERMANTOWN HIGH SCHOOL ART STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DESIGNATED OFFICERS BEFORE BEING SIGNED AND FILED BY ONE OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0467292
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IRS990/TotalContributionsAmt02690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028105
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IRS990/TotalProgramServiceExpensesAmt028105
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PPP.ORG/SUPPORT-GFA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON R LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09017557775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMANTOWN FINE ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0621860847
ReturnHeader/Filer/PhoneNum09017557775
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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/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D HAMILTON
ReturnHeader/ReturnTs02018-04-17T23:11:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$467,292
Liabilities
$0
Net assets
$467,292
Revenue
$30,395
Expenses
$30,997
Net income
-$602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.19$0.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.01$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.14$0.34$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.23$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.32$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.79$0.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.50$0.32$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$0.45
2011Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$0.63$0.46$0.17