Civic Intelligence

Nashville Ballet Foundation

990EZ • Fiscal year 2014 • EIN 47-4340559

Jun 01, 2013 to May 31, 2014 • Filed on Oct 23, 2015

Organization ProfileN/A
3630 Rdemon StreetNashville, TN 37209

(615) 297-2966

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,260,584Liabilities 2019: $0Net Assets 2019: $1,260,5842019Assets 2020: $1,495,346Liabilities 2020: $0Net Assets 2020: $1,495,3462020Assets 2021: $1,819,186Liabilities 2021: $0Net Assets 2021: $1,819,1862021Assets 2022: $1,697,539Liabilities 2022: $0Net Assets 2022: $1,697,5392022

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $02015Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,323,874Expenses 2019: $53,258Net Income 2019: $1,270,6162019Revenue 2020: $249,845Expenses 2020: $66,505Net Income 2020: $183,3402020Revenue 2021: $92,073Expenses 2021: $102,404Net Income 2021: -$10,3312021Revenue 2022: $76,145Expenses 2022: $13,659Net Income 2022: $62,4862022

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 23, 2015
Return Version
2013v4.0
Mission and Program Overview

Mission

To support the activities and mission of nashville ballet

The nashville ballet foundation supports the nashville ballet, a section 501(c)(3) public charity.

Program Services

DescriptionGrantsExpenses
THE NASHVILLE BALLET FOUNDATION BENEFITS THE NASHVILLE BALLET, A PUBLIC CHARITY EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE NASHVILLE BALLET FOUNDATION HAS NOT CONDUCTED ANY FINANCIAL TRANSACTIONS AS IT HAD NOT FILED FOR RECOGNTION OF TAX EXEMPTION AS OF 5/31/2014. IT HAS NOT RECEIVED ANY GIFTS, BEEN AWARDED ANY GRANTS OR ENTERED INTO ANY FINANCIAL TRANSACTIONS. IT WAS RECOGNIZED AS TAX EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) IN OCTOBER OF 2015, SO THE 2016 FISCAL YEAR WILL BE THE FIRST YEER FINANCIAL TRANSACTIONS WILL BE CONDUCTED.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD MCLUREPresident-$0--
RACHEL PENASecretary-$0--
RONNIE SCOTTDirector-$0--
JIM DANLYDirector-$0--
CHRIS NICKOLOFFDirector-$0--
CATHERINE GEMMATO-SMITHDirector-$0--
DALLAS WILTDirector-$0--
Filing and Contact Details

Filer

EIN
47-4340559
Phone
6152972966

Signing Officer

Name
Rachel Pena
Title
Secretary
Signed
2015-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Larry C Howlett
Phone
2708424242
Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGIE ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06152972966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103630 REDMON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD MCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM DANLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS NICKOLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE GEMMATO-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALLAS WILT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NASHVILLE BALLET FOUNDATION SUPPORTS THE NASHVILLE BALLET, A SECTION 501(C)(3) PUBLIC CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NASHVILLE BALLET FOUNDATION BENEFITS THE NASHVILLE BALLET, A PUBLIC CHARITY EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE NASHVILLE BALLET FOUNDATION HAS NOT CONDUCTED ANY FINANCIAL TRANSACTIONS AS IT HAD NOT FILED FOR RECOGNTION OF TAX EXEMPTION AS OF 5/31/2014. IT HAS NOT RECEIVED ANY GIFTS, BEEN AWARDED ANY GRANTS OR ENTERED INTO ANY FINANCIAL TRANSACTIONS. IT WAS RECOGNIZED AS TAX EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) IN OCTOBER OF 2015, SO THE 2016 FISCAL YEAR WILL BE THE FIRST YEER FINANCIAL TRANSACTIONS WILL BE CONDUCTED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581440788
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NASHVILLE BALLET
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10NASHVILLE BALLET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NASH
ReturnHeader/Filer/EIN0474340559
ReturnHeader/Filer/PhoneNum06152972966
ReturnHeader/Filer/USAddress/AddressLine103630 RDEMON STREET
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larry C Howlett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10631 Newberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042103
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02015-10-23T10:28:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.08$0.01$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.09$0.10$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.25$0.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.32$0.05$1.27
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits