Civic Intelligence

Cable Foundation

990 • Fiscal year 2015 • EIN 06-1620781

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileNASHVILLECABLE.ORG
PO Box 23148Nashville, TN 37202-3148

(615) 255-7489

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,350

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$134,399

Up $18,669 (+16%) from 2014

Net Assets

Up

$104,902

Up $1,148 (+1.1%) from 2014

Liabilities

Up

$29,497

Up $17,521 (+146%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$297,750

Up $19,351 (+7.0%) from 2014

Expenses

Down

$296,602

Down $12,138 (-3.9%) from 2014

Net Income

Up

$1,148

Up $31,489 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $209,978Liabilities 2011: $124,766Net Assets 2011: $85,2122011Assets 2012: $154,600Liabilities 2012: $20,660Net Assets 2012: $133,9402012Assets 2013: $252,231Liabilities 2013: $104,620Net Assets 2013: $147,6112013Assets 2014: $115,730Liabilities 2014: $11,976Net Assets 2014: $103,7542014Assets 2015: $134,399Liabilities 2015: $29,497Net Assets 2015: $104,9022015Assets 2016: $89,799Liabilities 2016: $8,641Net Assets 2016: $81,1582016Assets 2017: $141,662Liabilities 2017: $21,523Net Assets 2017: $120,1392017Assets 2018: $152,400Liabilities 2018: $6,958Net Assets 2018: $145,4422018Assets 2019: $167,405Liabilities 2019: $21,794Net Assets 2019: $145,6112019Assets 2020: $169,209Liabilities 2020: $1,505Net Assets 2020: $167,7042020Assets 2021: $247,574Liabilities 2021: $13,305Net Assets 2021: $234,2692021Assets 2022: $261,671Liabilities 2022: $6,092Net Assets 2022: $255,5792022Assets 2023: $59,698Liabilities 2023: $32,649Net Assets 2023: $27,0492023Assets 2024: $33,834Liabilities 2024: $144,157Net Assets 2024: -$110,3232024

Highlighted filing

2015

Assets$134,399
Liabilities$29,497
Net Assets$104,902
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $311,070Expenses 2011: $289,387Net Income 2011: $21,6832011Revenue 2012: $417,699Expenses 2012: $368,971Net Income 2012: $48,7282012Revenue 2013: $338,822Expenses 2013: $325,151Net Income 2013: $13,6712013Revenue 2014: $278,399Expenses 2014: $308,740Net Income 2014: -$30,3412014Revenue 2015: $297,750Expenses 2015: $296,602Net Income 2015: $1,1482015Revenue 2016: $192,650Expenses 2016: $216,394Net Income 2016: -$23,7442016Revenue 2017: $243,264Expenses 2017: $204,283Net Income 2017: $38,9812017Revenue 2018: $181,799Expenses 2018: $156,496Net Income 2018: $25,3032018Revenue 2019: $81,142Expenses 2019: $80,977Net Income 2019: $1652019Revenue 2020: $76,132Expenses 2020: $54,039Net Income 2020: $22,0932020Revenue 2021: $70,913Expenses 2021: $4,348Net Income 2021: $66,5652021Revenue 2022: $41,967Expenses 2022: $20,657Net Income 2022: $21,3102022Revenue 2023: $75,044Expenses 2023: $217,399Net Income 2023: -$142,3552023Revenue 2024: $95,914Expenses 2024: $233,286Net Income 2024: -$137,3722024

Highlighted filing

2015

Revenue$297,750
Expenses$296,602
Net Income$1,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$297,750
Mission and Program Overview

Mission

To promote educational opportunities for women, to increase the influence of women and to publicize the achievements of local female leaders. We acccomplish this through monthly and annual educational and awards programs and scholarships.

To promote educational opportunities for women, to increase the influence of women, and to publicize the achievements of local female leaders through monthly and annual educational and awards programs and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,317$119,866▲ $59,549
Accounts Receivable$55,413$14,533▼ $40,880
Total Assets$115,730$134,399▲ $18,669
Liabilities
Deferred Revenue$12,924$26,239▲ $13,315
Accounts Payable and Accrued Expenses$-948$3,258▲ $4,206
Total Liabilities$11,976$29,497▲ $17,521
Net Assets / Fund Balance
Unrestricted Net Assets$103,754$104,902▲ $1,148
Total Net Assets Fund Balance$103,754$104,902▲ $1,148
Total Liabilities and Net Assets / Fund Balance$115,730$134,399▲ $18,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,717$1,717
Equipment-$490$490
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan HugginsPresident/ceFT$77,350$77,350

Board Members and Trustees

NameTitle
Jan MaddoxChair
Kim RileyChair Elect
Evette WhiteVice Chair
Laura CreekmoreVice Chair
Mendy MazzoVice Chair
Nekasha PrattVice Chair
Phyllis Qualls-brooksVice Chair
Agenia ClarkDirector
Amber HurdleDirector
Amy AtkinsonDirector
Angie Boyd-chambersDirector
Anna KennedyDirector
Beverly WattsDirector
Connie ValentineDirector
Deborah StoryDirector
Donna DrehmannDirector
Donna YurdinDirector
Jamie HerronDirector
Jenean DavisDirector
Jessica BlissDirector
Katie PickensDirector
Lee BlankenshipDirector
Linda SchachtDirector
Lisa ShacklettDirector
Liz Allen FeyDirector
Lolita ToneyDirector
Maryn WilliamsDirector
Phil GibbsDirector
Rossina GilDirector
Stacey GarrettDirector
Tempest UtleyDirector
Teresa Ashworth HarrisDirector
Yolanda Harris-jacksonDirector
Katherine MurrieSecretary
April BrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,682
Program Service Revenue
$275,068
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,682
Change in Net Assets
$1,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,879
Salaries, Compensation, and Employee Benefits$28,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,483$2,503-$25,986
Other Salaries and Wages$20,661$5,165-$25,826
Other Expenses$24,112$694-$24,806
Office Expenses$12,030$8,162-$20,192
Occupancy-$10,302-$10,302
Fees for Services Other$7,497$77-$7,574
Travel$4,343$210-$4,553
Fees for Services Accounting-$4,207-$4,207
Advertising$3,650$375-$4,025
Conferences and Meetings$3,949--$3,949
Information Technology$2,767$1,049-$3,816
Payroll Taxes$1,747$437-$2,184
Insurance-$1,954-$1,954
Royalties$1,550--$1,550
Other Employee Benefits$570$143-$713
Total Functional Expenses$260,635$35,967$0$296,602
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is reviewed and approved by the executive committee and then made available to the full board.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest declaration forms are submitted by each board member each year. Members with conflicts are excluded from discussion and voting.”

Form 990, Page 6, Part VI, Line 15A

“Administrative leased employee is evaluated by the human resources advisor along with the executive committee and other volunteers from the human resources profession.”

Form 990, Page 6, Part VI, Line 15B

“Salary increases are then presented to the entire board for approval.”

Form 990, Page 6, Part VI, Line 19

“All policies and governing documents are printed and provided to all board members who may share them with anyone requesting.”

Filing and Contact Details

Filer

Filer Name
Cable Foundation
EIN
06-1620781
Phone
6152557489
Address
PO BOX 23148, NASHVILLE, TN 37202-3148

Signing Officer

Name
Susan Huggins
Title
President/CEO
Phone
6152557489
Signed
2016-02-04

Organization Details

Principal Officer
Susan Huggins
Formed
2001
Legal Domicile
Tn
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
250

Preparer

Firm
CPA Consulting Group Pllc
Address
109 KENNER AVE STE 100, NASHVILLE, TN 37205-2291
Preparer
Matthew Gonda
Phone
6153221225
Supplemental Narrative

Additional Explanations

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

“Leadership academy to promote educational opportunities for women, to increase the influence of women and to publicize the achivements of local female leaders.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,399
Liabilities
$29,497
Net assets
$104,902
Revenue
$297,750
Expenses
$296,602
Net income
$1,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$1.44$1.10$0.96$2.33$1.37
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$0.75$2.17$1.42
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$0.42$0.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.34$0.71$0.04$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.68$0.76$0.54$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.22$1.46$0.81$0.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$1.82$1.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.20$2.43$2.04$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.93$2.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.05$2.98$2.97$0.01
2014Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$2.78$3.09$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.05$1.48$3.39$3.25$0.14
2012Summary only. Only limited summary data is available for this year.$1.55$0.21$1.34$4.18$3.69$0.49
2011Summary only. Only limited summary data is available for this year.$2.10$1.25$0.85$3.11$2.89$0.22