Civic Intelligence

Village at Germantown Foundation

990 • Fiscal year 2017 • EIN 90-0754778

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization Profilewww.village-germantown.com
7820 Walking Horse CircleGermantown, TN 38138-2115

(901) 309-5368

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$702,822

Up $73,755 (+12%) from 2016

Net Assets

Up

$702,822

Up $73,755 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$98,525

Down $258,454 (-72%) from 2016

Expenses

Up

$24,770

Up $11,829 (+91%) from 2016

Net Income

Down

$73,755

Down $270,283 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2017

Assets$702,822
Liabilities$0
Net Assets$702,822
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$98,525
Expenses$24,770
Net Income$73,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$98,525
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$172,281$576,485▲ $404,204
Cash and Non-Interest-Bearing Accounts$376,081$45,632▼ $330,449
Total Assets$629,067$702,822▲ $73,755
Other Assets Total$80,705$80,705→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$609,910$702,822▲ $92,912
Permanently Rstr Net Assets$19,157--
Total Net Assets Fund Balance$629,067$702,822▲ $73,755
Total Liabilities and Net Assets / Fund Balance$629,067$702,822▲ $73,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$58,480--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Raymond M ShainbergChair of Development
James T MoorePresident
C Roger BuckmasterVice President
James W HarkessBoard Member
Rita T SparksBoard Member
Robert Sharpe JrBoard Member
Tim MorganBoard Member
Rebecca CullisonExOfficio Non-Voting Member
William RudnerFinancial Advisor
Eleanor ApplingSecretary
John D Norton SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,694
Program Service Revenue
$0
Investment Income
$32,831
Other Revenue
$0
All Other Contributions
$59,971
Change in Net Assets
$73,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$19,732--$19,732
Other Expenses$1,024--$1,024
All Other Expenses$221--$221
Total Functional Expenses$24,770$0$0$24,770
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
Yes
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 governing body review Part VI line 11

“A copy of Form 990 was given to all Board members to review, ask squestions, make recommendations concerning additional information and/or corrections.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is available for Board members.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Statement of Revenue Part VIII

“1. Received donations in the amount of $875.00 for the purpose of adding to the Veterans Memorial.2. Received another $40.00 from the Joy Wiener Violin Concert.3. Received $2,740.00 from the Kroger Rewards Program.4. Received $2,068.00 from the Village Arts Committee for sale of Furniture/Furnishings of departed residents4”

Filing and Contact Details

Filer

Filer Name
Village at Germantown Foundation
EIN
90-0754778
Address
7820 Walking Horse Circle, Germantown, TN 38138-2115

Signing Officer

Name
James T Moore
Title
President
Phone
9017544959
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Moore
Formed
2011
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
John D Norton Sr CPA
Address
7820 Walking Horse Cir 314, Germantown, TN 38138-2115
Preparer
John D Norton Sr
Phone
9013095368
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt63400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt73150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt858480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0St Julian Painting
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Table Sofa - Chiness Style 20th
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Sideboard Louis XVI style 20th
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Vase Chjiness - Bloue Brown & Whi
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Pedestal Mahogany with guilt brown
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Table Sofa by Maitland & Smith
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Reader for Visually Impaired
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Sofa for Library
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Concert Piano - Baldwin
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080705
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was given to all Board members to review, ask squestions, make recommendations concerning additional information and/or corrections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is available for Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. Received donations in the amount of $875.00 for the purpose of adding to the Veterans Memorial.2. Received another $40.00 from the Joy Wiener Violin Concert.3. Received $2,740.00 from the Kroger Rewards Program.4. Received $2,068.00 from the Village Arts Committee for sale of Furniture/Furnishings of departed residents4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Statement of Revenue Part VIII
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt065694
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024770
IRS990/TotalFunctionalExpensesGrp/TotalAmt024770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629067
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0609910
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.village-germantown.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James T Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09017544959
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Village at Germantown Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0900754778
ReturnHeader/Filer/USAddress/AddressLine1Txt07820 Walking Horse Circle
ReturnHeader/Filer/USAddress/CityNm0Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381382115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B90CCE4B9C7B21C4B58EADAE9C9AEF5180729C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B90CCE4B9C7B21C4B58EADAE9C9AEF5180729C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06284162017259ovpy2lh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.124.134
ReturnHeader/FilingSecurityInformation/IPDt02017-09-16
ReturnHeader/FilingSecurityInformation/IPTm013:54:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0415447395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John D Norton Sr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07820 Walking Horse Cir 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Germantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381382115
ReturnHeader/PreparerPersonGrp/PhoneNum09013095368
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Norton Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-16T13:51:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$702,822
Liabilities
$0
Net assets
$702,822
Revenue
$98,525
Expenses
$24,770
Net income
$73,755
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