Civic Intelligence

Tennessee Performing Arts Foundation

990 • Fiscal year 2013 • EIN 23-7272205

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
505 Deaderick Street37243
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

$16,437,084

No earlier filing loaded for comparison.

Net Assets

$16,424,887

No earlier filing loaded for comparison.

Liabilities

$12,197

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$867,279

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2013: $16,437,084Liabilities 2013: $12,197Net Assets 2013: $16,424,8872013Assets 2014: $17,514,400Liabilities 2014: $12,197Net Assets 2014: $17,502,2032014Assets 2015: $16,836,893Liabilities 2015: $12,427Net Assets 2015: $16,824,4662015Assets 2016: $16,316,610Liabilities 2016: $12,243Net Assets 2016: $16,304,3672016Assets 2017: $16,918,696Liabilities 2017: $12,247Net Assets 2017: $16,906,4492017Assets 2018: $16,814,183Liabilities 2018: $12,122Net Assets 2018: $16,802,0612018Assets 2019: $16,601,562Liabilities 2019: $12,010Net Assets 2019: $16,589,5522019Assets 2020: $15,934,128Liabilities 2020: $11,000Net Assets 2020: $15,923,1282020Assets 2021: $18,285,500Liabilities 2021: $11,818Net Assets 2021: $18,273,6822021Assets 2022: $15,417,761Liabilities 2022: $11,729Net Assets 2022: $15,406,0322022

Highlighted filing

2013

Assets$16,437,084
Liabilities$12,197
Net Assets$16,424,887
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2013: $867,2792013Revenue 2014: $244,987Expenses 2014: $863,772Net Income 2014: -$618,7852014Revenue 2015: $644,136Expenses 2015: $897,684Net Income 2015: -$253,5482015Revenue 2016: $497,396Expenses 2016: $918,770Net Income 2016: -$421,3742016Revenue 2017: $1,204,703Expenses 2017: $920,661Net Income 2017: $284,0422017Revenue 2018: $1,231,024Expenses 2018: $932,679Net Income 2018: $298,3452018Revenue 2019: $715,804Expenses 2019: $934,321Net Income 2019: -$218,5172019Revenue 2020: $294,988Expenses 2020: $922,005Net Income 2020: -$627,0172020Revenue 2021: $462,793Expenses 2021: $917,686Net Income 2021: -$454,8932021Revenue 2022: $687,136Expenses 2022: $934,769Net Income 2022: -$247,6332022

Highlighted filing

2013

Revenue-
Expenses$867,279
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$17,501,448
Mission and Program Overview

Mission

This organization may fundraise and is responsible for managing the tennessee performing arts center endowment in order to provide income to help defray operating costs of the tennessee performing arts center.

Filing and Contact Details

Filer

EIN
23-7272205
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISION INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INVESTMENT MANAGEMENT FEES -64,865.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INVESTMENT MANAGEMENT FEES 64,865.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE CFO FOR THE TENNESSEE PERFORMING ARTS CENTER, JULIE GILLEN, WHO IS ALSO ON THE TENNESSEE PERFORMING ARTS FOUNDATIONS BOARD AS A STAFF LIAISON (EMPLOYEE OF TPACMC) IS RESPONSIBLE FOR REQUESTING THE DISTRIBUTION FROM HIRTLE CALLAGHAN (FIRST TWO QUARTERLY DISTRIBUTIONS OF FY13) AND WOODMONT INVESTMENT COUNSEL/CHARLES SCHWAB (SECOND TWO QUARTERLY DISTRIBUTIONS OF FY 13) UPON APPROVAL BY THE TENNESSEE PERFORMING ARTS FOUNDATIONS CHAIRMAN OF THE BOARD. THE DISTRIBUTION IS WIRED DIRECTLY FROM THE HIRTLE CALLAGHAN (PRIOR TO JANUARY 2013)/CHARLES SCHWAB (FEBRUARY 2013-PRESENT) INTO THE OPERATING ACCOUNT FOR THE TENNESSEE PERFORMING ARTS CENTER.
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IRS990ScheduleO/GeneralExplanation/Explanation0UPON COMPLETION OF THE FORM 990 BY THE TAX DEPARTMENT OF THE EXTERNAL AUDITORS FOR TPAF, IT WILL BE REVIEWED BY EITHER THE CFO OR DESIGNATED FINANCE DEPARTMENT STAFF MEMBER AND TPAF'S CHAIRMAN OF THE BOARD. APPROPRIATE CHANGES MAY BE MADE AT ANY POINT IN THE REVIEW PROCESS PRIOR TO FILING FORM 990 WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1TENNESSEE PERFORMING ARTS FOUNDATION HAS A CONFLICT OF INTEREST POLICY FOR ITS BOARD MEMBERS (IT DOES NOT HAVE ANY EMPLOYEES). EACH FISCAL YEAR, ALL BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY WHICH ARE KEPT ON FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND NONE OF THE OFFICERS OR BOARD MEMBERS RECEIVE COMPENSATION FROM TENNESSEE PERFORMING ARTS FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation3TENNESSEE PERFORMING ARTS FOUNDATION DOES NOT ACTIVELY MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS. HOWEVER, ALL OF THESE ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TPAC FOUNDATION DOES NOT COMPENSATE ITS BOARD OF DIRECTORS AND THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THE COMPENSATION FOR THE INDIVIDUALS LISTED ARE COMPENSATION AMOUNTS THAT HAVE BEEN PAID FROM THE TENNESSEE PERFORMING ARTS CENTER MANAGEMENT CORPORATION. THESE INDIVIDUALS ARE TENNESSEE PERFORMING ARTS CENTER MANAGEMENT CORPORATION EMPLOYEES THAT SERVE AS A LIAISON BETWEEN THE TWO ORGANIZATIONS AND THEY CARRY OUT THE INSTRUCTIONS OF THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE TPAC BOARD TREASURER BEGAN SERVING AS A LIASON TO THE TPAF BOARD IN 2010-2011. IN 2011-2012, THE TPAF BOARD VOTED TO INCLUDE THE TPAC BOARD TREASURER AS A VOTING MEMBER OF THE TPAF BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10505 DEADERICK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NASHVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode037243
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0581320590
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TENNESSEE PERFORMING ARTS CENTER (TPAC)
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE QUALITY ARTS, ENTERTAINMENT AND EDUCATION TO THE RESIDENTS OF TN.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THE CONTRIBUTION AMOUNT TO THE TENNESSEE PERFORMING ARTS CENTER CONSISTS OF FOUR QUARTERLY PAYMENTS.
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R, PART V:
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0783851
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10TENNESSEE PERFORMING ARTS CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10505 DEADERICK STREET 3RD FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037243
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE GILLEN
IRS990/TheBooksAreInCareOf/TelephoneNumber06157824000
IRS990/TotalAssets/BOY015697318
IRS990/TotalAssetsBOY015697318
IRS990/TotalAssets/EOY016437084
IRS990/TotalAssetsEOY016437084
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0867279
IRS990/TotalExpensesPriorYear0738271
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral083428
IRS990/TotalFunctionalExpenses/ProgramServices0783851
IRS990/TotalFunctionalExpenses/Total0867279
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019230
IRS990/TotalLiabilitiesBOY019230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,437,084
Liabilities
$12,197
Net assets
$16,424,887
Revenue
-
Expenses
$867,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.01$15.4$0.69$0.93$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.01$18.3$0.46$0.92$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.01$15.9$0.29$0.92$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.01$16.6$0.72$0.93$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.01$16.8$1.23$0.93$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.01$16.9$1.20$0.92$0.28
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.01$16.3$0.50$0.92$0.42
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.01$16.8$0.64$0.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.01$17.5$0.24$0.86$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.01$16.4$0.87