Civic Intelligence

Historic Germantown LLC

EIN 84-2784037 • 501(c)3 • Philadelphia, PA

Profile

Historic Germantown, LLC is a management company of Historic Germatown Preserved Inc (HGP). HGP is a partnership of sixteen historical sites that have come together to protect, preserve and share some of Philadelphia's most prized historical assets. HGP functions as a visitor and community hub and works to incorporate historic sites into the life of the local community. for the period October 1, 2019 to December 31, 2019.

1315 Walnut StreetPhiladelphia, PA 19107

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

$38,804

No earlier filing loaded for comparison.

Liabilities

$42,152

No earlier filing loaded for comparison.

Net Assets

-$3,348

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

$86,980

No earlier filing loaded for comparison.

Expenses

$144,494

No earlier filing loaded for comparison.

Net Income

-$57,514

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2022: $38,804Liabilities 2022: $42,152Net Assets 2022: -$3,3482022

Highlighted filing

2022

Assets$38,804
Liabilities$42,152
Net Assets-$3,348
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2022: $86,980Expenses 2022: $144,494Net Income 2022: -$57,5142022

Highlighted filing

2022

Revenue$86,980
Expenses$144,494
Net Income-$57,514
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,804
Liabilities
$42,152
Net assets
-$3,348
Revenue
$86,980
Expenses
$144,494
Net income
-$57,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.42$0.03$0.87$1.44$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$86,980
Mission and Program Overview

Mission

Historic Germantown, LLC is a management company of Historic Germatown Preserved Inc (HGP). HGP is a partnership of sixteen historical sites that have come together to protect, preserve and share some of Philadelphia's most prized historical assets. HGP functions as a visitor and community hub and works to incorporate historic sites into the life of the local community. for the period October 1, 2019 to December 31, 2019.

Historic Germantown, LLC is a management company of Historic Germatown Preserved Inc (HGP). HGP is a partnership of sixteen historical sites that have come together to protect, preserve and share some of Philadelphia's most prized historical assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$38,464-
Cash and Non-Interest-Bearing Accounts$98,237$340▼ $97,897
Total Assets$98,237$38,804▼ $59,433
Liabilities
Other Liabilities$43,423$42,152▼ $1,271
Accounts Payable and Accrued Expenses$648--
Total Liabilities$44,071$42,152▼ $1,919
Net Assets / Fund Balance
Net Assets With Donor Restrictions$84,900$84,900→ $0
Net Assets Without Donor Restrictions$-30,734$-88,248▼ $57,514
Total Net Assets Fund Balance$54,166$-3,348▼ $57,514
Total Liabilities and Net Assets / Fund Balance$98,237$38,804▼ $59,433
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Loretta WittBoard President
Carolyn AdamsVice President
Amy RicciBoard Member
Carolyn WallaceBoard Member
Dora RogersBoard Member
James Earl DavisBoard Member
Joan CountrymanBoard Member
John KromerBoard Member
Kathleen LeeBoard Member
Kevin Hawkins JrBoard Member
Laura FoxBoard Member
Norman MarcusBoard Member
Patricia BassBoard Member
Ruth MarinoBoard Member
Supreme DowBoard Member
Zarah AdamsBoard Member
Dwayne GrannumSecretary
Mark SellersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,826
Total Fundraising Expense$18,878
Other Expenses$18,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,130$30,470$18,283$121,883
Fees for Services Other$6,664$2,013$0$8,677
Fees for Services Management$5,000$0$0$5,000
Payroll Taxes$2,366$986$591$3,943
All Other Expenses$1,569$4$3$1,576
Insurance$276$92$0$368
Other Expenses$220$0$0$220
Total Functional Expenses$91,330$34,286$18,878$144,494
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$40,000
Due to Culture Trust$2,152
Ppp$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Historic Germantown LLC
EIN
84-2784037
Phone
2158441683
Address
1315 WALNUT STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Mark Sellers
Title
Treasurer
Phone
2158441683
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sellers
Formed
2019
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
10

Preparer

Firm
John E Mcgovern & Associates Pc
Address
4109 MAIN STREET, PHILADELPHIA, PA 19127
Preparer
John E Mcgovern CPA Mst
Phone
2154835555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“PER BOARD APPROVAL”

Pt VI, Line 12C

“AVAILABLE UPON REQUEST”

Pt VI, Line 15A

“PER BOARD APPROVAL”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0986
IRS990/PayrollTaxesGrp/ProgramServicesAmt02366
IRS990/PayrollTaxesGrp/TotalAmt03943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK SELLERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010100
IRS990/PYOtherExpensesAmt0121177
IRS990/PYOtherRevenueAmt0117356
IRS990/PYProgramServiceRevenueAmt039284
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IRS990/PYTotalExpensesAmt0317261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349899
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12152
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
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IRS990/TotalProgramServiceExpensesAmt091330
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/VotingMembersGoverningBodyCnt018
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IRS990/WebsiteAddressTxt0N/A

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