Civic Intelligence

Village at Germantown Foundation

EIN 90-0754778 • 501(c)3 • Germantown, TN

Profile

Primary purpose is to provide financial assistance for residents of the Village at Germantown, Inc. who resources are insufficient to meet current expenses and support education, health and recreation for residents.

7820 Walking Horse Cir Apt 119Germantown, TN 38138-2115

www.village-germantown.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,301,726

Up $714,377 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,301,726

Up $714,377 (+28%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$325,198

Up $82,625 (+34%) from 2023

Expenses

Up

$83,675

Up $72,750 (+666%) from 2023

Net Income

Up

$241,523

Up $9,875 (+4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,483,436Liabilities 2012: $0Net Assets 2012: $1,483,4362012Assets 2013: $352,054Liabilities 2013: $0Net Assets 2013: $352,0542013Assets 2014: $249,407Liabilities 2014: $0Net Assets 2014: $249,4072014Assets 2015: $285,029Liabilities 2015: $0Net Assets 2015: $285,0292015Assets 2016: $629,067Liabilities 2016: $0Net Assets 2016: $629,0672016Assets 2017: $702,822Liabilities 2017: $0Net Assets 2017: $702,8222017Assets 2018: $848,766Liabilities 2018: $0Net Assets 2018: $848,7662018Assets 2019: $1,200,202Liabilities 2019: $0Net Assets 2019: $1,200,2022019Assets 2020: $1,950,040Liabilities 2020: $0Net Assets 2020: $1,950,0402020Assets 2021: $2,221,746Liabilities 2021: $0Net Assets 2021: $2,221,7462021Assets 2022: $2,023,560Liabilities 2022: $0Net Assets 2022: $2,023,5602022Assets 2023: $2,587,349Liabilities 2023: $0Net Assets 2023: $2,587,3492023Assets 2024: $3,301,726Liabilities 2024: $0Net Assets 2024: $3,301,7262024

Highlighted filing

2024

Assets$3,301,726
Liabilities$0
Net Assets$3,301,726
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $3,1662012Expenses 2013: $195,7252013Revenue 2014: $37,317Expenses 2014: $150,739Net Income 2014: -$113,4222014Revenue 2015: $40,710Expenses 2015: $9,988Net Income 2015: $30,7222015Revenue 2016: $356,979Expenses 2016: $12,941Net Income 2016: $344,0382016Revenue 2017: $98,525Expenses 2017: $24,770Net Income 2017: $73,7552017Revenue 2018: $157,861Expenses 2018: $89,996Net Income 2018: $67,8652018Revenue 2019: $470,113Expenses 2019: $118,677Net Income 2019: $351,4362019Revenue 2020: $780,113Expenses 2020: $30,275Net Income 2020: $749,8382020Revenue 2021: $394,640Expenses 2021: $122,934Net Income 2021: $271,7062021Revenue 2022: $259,088Expenses 2022: $1,459Net Income 2022: $257,6292022Revenue 2023: $242,573Expenses 2023: $10,925Net Income 2023: $231,6482023Revenue 2024: $325,198Expenses 2024: $83,675Net Income 2024: $241,5232024

Highlighted filing

2024

Revenue$325,198
Expenses$83,675
Net Income$241,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,301,726
Liabilities
$0
Net assets
$3,301,726
Revenue
$325,198
Expenses
$83,675
Net income
$241,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.33$0.08$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.24$0.01$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.26$0.00$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.39$0.12$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.78$0.03$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.47$0.12$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.36$0.01$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.15$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$327,878
Mission and Program Overview

Mission

The primary purpose of the Foundation is to provide financial assistance for residents of The Village whose resources are not sufficient to meet current expenses, and to support educational, health, recreational, and other programs for the residents.

Primary purpose is to provide financial assistance for residents of the Village at Germantown, Inc. whose resources are insufficient to meet current expenses and to support education, health and recreation for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,587,349$3,301,726▲ $714,377
Investments in Publicly Traded Securities$2,528,200$3,158,640▲ $630,440
Cash and Non-Interest-Bearing Accounts$59,149$143,086▲ $83,937
Total Assets$2,587,349$3,301,726▲ $714,377
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,587,349$3,301,726▲ $714,377
Total Net Assets Fund Balance$2,587,349$3,301,726▲ $714,377
Total Liabilities and Net Assets / Fund Balance$2,587,349$3,301,726▲ $714,377
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kenneth PlunkPresident
Jack HentonDirector
Jerry FranciscoDirector
Marian MarionDirector
Mike CraftDirector
Tim MorganDirector
Eleanor ApplingSecretary
Roy StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,788
Program Service Revenue
$0
Investment Income
$50,192
Other Revenue
$218
All Other Contributions
$247,604
Change in Net Assets
$241,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,842
Other Expenses$16,833
Total Fundraising Expense$15,402
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,842--$66,842
Fees for Services Other--$15,402$15,402
Information Technology$0$631-$631
Insurance$0$419-$419
All Other Expenses$0$221-$221
Office Expenses$0$160-$160
Total Functional Expenses$66,842$1,431$15,402$83,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sculptures$24,334$24,334$15,090$9,244
Veterans Memorial$170$170$34$136
Total Events$27,184$27,184$15,402$11,782
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
Yes
Backup withholding compliance
Yes
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
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

Part VI, Line 11B

“Copies of the tax return are provided to each board member prior to submission to the IRS for questions and comments. Any comments or changes from the Board are then incorporated into the final return.”

Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
VILLAGE AT GERMANTOWN FOUNDATION Inc
EIN
90-0754778
Phone
9012991696
Address
7820 WALKING HORSE CIR APT 119, GERMANTOWN, TN 38138-2115

Signing Officer

Name
Roy Stephenson
Title
Treasurer
Phone
9012991696
Signed
2025-03-15

Organization Details

Principal Officer
Kenneth Plunk
Formed
2011
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Supplemental Narrative

Additional Explanations

Part III, Line 2

“4a. Fund purchase of Gift Cards for sale to residents of Village at Germantown, Inc. These expenses will be offset by future donations.”

Part III, Line 2

“4a. Fund purchase of landscape sculptures to be place in the Village at Germantown, Inc. These expenses will be offset by future donations.”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0591113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0591113
IRS990ScheduleA/InvestmentIncomeCYPct00.31270
IRS990ScheduleA/InvestmentIncomePYPct00.28050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68730
IRS990ScheduleA/PublicSupportPY509Pct00.71950
IRS990ScheduleA/PublicSupportTotal509Amt01299392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634076
IRS990ScheduleA/Total509Grp/TotalAmt01299392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0671499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01890505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015402
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sculptures
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Veterans Memorial
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011782
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fund purchase of gift cards which will be offset by donations.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Fund purchase of landscape sculptures to be placed in the Village at Germantown, Inc. Expenses will be offset by future donations.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2Fund purchase of landscape bricks for Veterans Memorial flagpole which is offset by donations.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9 Colum C
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9 Column A
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 9 Column B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04a. Fund purchase of Gift Cards for sale to residents of Village at Germantown, Inc. These expenses will be offset by future donations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14a. Fund purchase of landscape sculptures to be place in the Village at Germantown, Inc. These expenses will be offset by future donations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the tax return are provided to each board member prior to submission to the IRS for questions and comments. Any comments or changes from the Board are then incorporated into the final return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02587349
IRS990/TotalAssetsEOYAmt03301726
IRS990/TotalAssetsGrp/BOYAmt02587349
IRS990/TotalAssetsGrp/EOYAmt03301726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274788
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066842
IRS990/TotalFunctionalExpensesGrp/TotalAmt083675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02587349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03301726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02587349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03301726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07820 Walking Horse Circle 119
IRS990/USAddress/CityNm0Germantown
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038138
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Stephenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09012991696
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE AT GERMANTOWN FOUNDATION Inc
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0900754778
ReturnHeader/Filer/PhoneNum09012991696
ReturnHeader/Filer/USAddress/AddressLine1Txt07820 WALKING HORSE CIR APT 119
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381382115
ReturnHeader/ReturnTs02025-03-16T00:22:19Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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