Civic Intelligence

Nashville Ballet Foundation

990EZ • Fiscal year 2015 • EIN 47-4340559

Jun 01, 2014 to May 31, 2015 • 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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1

Up $1 from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 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

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 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: $02014Revenue 2015: $0Expenses 2015: $0Net Income 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

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
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. 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 Pay75th 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

Filer Name
Nashville Ballet Foundation
EIN
47-4340559
Phone
6152972966
Address
3630 RDEMON STREET, NASHVILLE, TN 37209

Signing Officer

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

Preparer

Firm
Larry C Howlett CPA PLLC
Address
631 Newberry St, Bowling Green, KY 42103
Preparer
Larry C Howlett
Phone
2708424242
Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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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. 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/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MAJORITY OF THE NASHVILLE BALLET FOUNDATION'S (FOUNDATION) BOARD MEMBERS WAS NOT APPOINTED BY THE SUPPORTED (NASHVILLE BALLET) ORGANIZATION, HOWEVER THE FOUNDATION DID NOT HAVE ANY FINANCIAL TRANSACTIONS. DURING THE 5/31/2016 FISCAL YEAR, THE SUPPORTED ORGANIZATION REQUESTED A CHANGE IN THE FOUNDATION'S BYLAWS TO PROVIDE IT THE OPPORTUNITY TO APPOINT THE MAJORITY OF THE FOUNDATION'S BOARD MEMBERS. THE FOUNDATION'S BOARD APPROVED THE BYLAW REVISION ACCORDINGLY.
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/PhoneNum06152972966
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042103
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02015-10-23T10:30:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • 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$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00