Civic Intelligence

Nashville Public Education Foundation

990 • Fiscal year 2016 • EIN 48-1266314

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileNASHVILLEPEF.ORG
1207 18th Ave S No 202Nashville, TN 37212

(615) 727-1515

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$275,248

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,484,472

Down $116,893 (-4.5%) from 2015

Net Assets

Down

$1,850,463

Down $503,203 (-21%) from 2015

Liabilities

Up

$634,009

Up $386,310 (+156%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Up

$2,389,317

Up $92,828 (+4.0%) from 2015

Expenses

Up

$2,888,755

Up $491,252 (+20%) from 2015

Net Income

Down

-$499,438

Down $398,424 (-394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,817,121Liabilities 2011: $1,402,845Net Assets 2011: $2,414,2762011Assets 2012: $3,901,221Liabilities 2012: $907,032Net Assets 2012: $2,994,1892012Assets 2013: $2,992,863Liabilities 2013: $408,841Net Assets 2013: $2,584,0222013Assets 2014: $2,498,611Liabilities 2014: $36,794Net Assets 2014: $2,461,8172014Assets 2015: $2,601,365Liabilities 2015: $247,699Net Assets 2015: $2,353,6662015Assets 2016: $2,484,472Liabilities 2016: $634,009Net Assets 2016: $1,850,4632016Assets 2017: $3,280,670Liabilities 2017: $245,388Net Assets 2017: $3,035,2822017Assets 2018: $4,238,048Liabilities 2018: $798,015Net Assets 2018: $3,440,0332018Assets 2019: $2,291,065Liabilities 2019: $206,602Net Assets 2019: $2,084,4632019Assets 2020: $2,460,273Liabilities 2020: $204,025Net Assets 2020: $2,256,2482020Assets 2021: $3,074,557Liabilities 2021: $109,419Net Assets 2021: $2,965,1382021Assets 2022: $2,595,501Liabilities 2022: $101,486Net Assets 2022: $2,494,0152022Assets 2023: $2,459,723Liabilities 2023: $86,932Net Assets 2023: $2,372,7912023Assets 2024: $2,518,832Liabilities 2024: $119,388Net Assets 2024: $2,399,4442024Assets 2025: $2,332,574Liabilities 2025: $131,153Net Assets 2025: $2,201,4212025

Highlighted filing

2016

Assets$2,484,472
Liabilities$634,009
Net Assets$1,850,463
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,913,645Expenses 2011: $2,240,987Net Income 2011: $672,6582011Revenue 2012: $2,901,765Expenses 2012: $2,319,851Net Income 2012: $581,9142012Revenue 2013: $1,811,538Expenses 2013: $2,206,119Net Income 2013: -$394,5812013Revenue 2014: $1,677,541Expenses 2014: $1,797,880Net Income 2014: -$120,3392014Revenue 2015: $2,296,489Expenses 2015: $2,397,503Net Income 2015: -$101,0142015Revenue 2016: $2,389,317Expenses 2016: $2,888,755Net Income 2016: -$499,4382016Revenue 2017: $3,261,734Expenses 2017: $2,081,628Net Income 2017: $1,180,1062017Revenue 2018: $3,442,242Expenses 2018: $3,037,103Net Income 2018: $405,1392018Revenue 2019: $1,964,178Expenses 2019: $3,318,818Net Income 2019: -$1,354,6402019Revenue 2020: $1,855,653Expenses 2020: $1,680,746Net Income 2020: $174,9072020Revenue 2021: $2,525,842Expenses 2021: $1,813,960Net Income 2021: $711,8822021Revenue 2022: $1,186,045Expenses 2022: $1,647,218Net Income 2022: -$461,1732022Revenue 2023: $1,605,587Expenses 2023: $1,723,618Net Income 2023: -$118,0312023Revenue 2024: $1,409,330Expenses 2024: $1,381,828Net Income 2024: $27,5022024Revenue 2025: $1,706,515Expenses 2025: $1,906,961Net Income 2025: -$200,4462025

Highlighted filing

2016

Revenue$2,389,317
Expenses$2,888,755
Net Income-$499,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,396,560
Mission and Program Overview

Mission

The nashville public education foundation supports teachers and leaders to build schools where all kids thrive. The foundation does this by advocating for change, supporting mnps as a consulting partner, promoting excellence and innovation, and convening stakeholders to drive community solutions.

Working to ensure every child in nashville has access to a great public education that prepares them fully for college, work, and life. The foundation achieves this through raising and managing funds, making strategic investments, and bringing the commmunity together behind needle-moving efforts to accelerate progress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,716,715$1,607,517▼ $109,198
Cash and Non-Interest-Bearing Accounts$682,450$689,242▲ $6,792
Investments in Publicly Traded Securities$152,034$148,269▼ $3,765
Land, Buildings, and Equipment, Net$31,952$25,757▼ $6,195
Pledges and Grants Receivable$4,460--
Total Assets$2,601,365$2,484,472▼ $116,893
Other Assets Total$13,754$13,687▼ $67
Liabilities
Other Liabilities$136,313$532,257▲ $395,944
Accounts Payable and Accrued Expenses$111,386$101,752▼ $9,634
Total Liabilities$247,699$634,009▲ $386,310
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,266,362$1,284,298▲ $17,936
Unrestricted Net Assets$967,051$445,912▼ $521,139
Permanently Rstr Net Assets$120,253$120,253→ $0
Total Net Assets Fund Balance$2,353,666$1,850,463▼ $503,203
Total Liabilities and Net Assets / Fund Balance$2,601,365$2,484,472▼ $116,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,368$8,879$19,247
Leasehold Improvements$15,389$2,716$18,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$162,287-▲ $2,713-$163,116
2014$169,253-▲ $1,167-$162,287
2013$165,620-▲ $12,161-$169,253
2012$171,532$10,005▲ $9,584$17,480$165,620
2011$173,473$50▲ $5,672-$171,532
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon HuntPresident & CEOFT$215,480$59,768$275,248

Board Members and Trustees

NameTitle
Ralph W DavisChair
Gregory L BurnsImmediate Past Chair
David Williams IiVice Chair
Annette EskindDirector
Ashley CookDirector
Brenda WynnDirector
Byron R TraugerDirector
Charles P DennyDirector
Howard GentryDirector
Jennifer FristDirector
Jerry B WilliamsDirector
Lewis LavineDirector
Margaret DolanDirector
Orrin IngramDirector
Robert E Mcneilly IiiDirector
Thomas J SherrardDirector
Wanda LyleDirector
Ron CorbinSecretary
James W SpradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,383,404
Program Service Revenue
$0
Investment Income
$5,913
Other Revenue
$0
All Other Contributions
$2,294,654
Change in Net Assets
$-499,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,390,686
Revenue Not Reported on Financial Statements
$-1,369
Revenue Not Reported on Form 990
$-3,765
Other Revenue Adjustments
$-1,369
Total Revenue per Audited Statements
$2,386,921
Total Revenue per Form 990
$2,389,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,847,586
Other Expenses$1,041,169
Total Fundraising Expense$171,316
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,847,586--$1,847,586
Fees for Services Other$235,719--$235,719
Advertising$83,443-$27,814$111,257
Fees for Services Accounting$18,262$18,262$24,349$60,873
Office Expenses$21,552$5,653$13,868$41,073
Occupancy$20,782$3,464$10,391$34,637
Travel$20,354$2,262-$22,616
Information Technology$12,098$2,016$6,049$20,163
Depreciation Depletion$3,586$598$1,793$5,977
Other Expenses$2,525$420$1,262$4,207
Total Functional Expenses$2,588,881$128,558$171,316$2,888,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,890,124
Expenses per Audited Statements$2,888,755
Total Expenses per Form 990$2,888,755
Expenses Not Reported on Form 990$1,369
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro Nashville Public SchoolsNashville, TNN/aSupport of Specified Programs in Metro Schools$1,382,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Luncheon$88,750---
Total Events$88,750---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unconditional Promises to Give$528,845
Lease Allowance$3,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“A draft of the 990 is reviewed and approved by the finance committee. It is then provided to the board of directors for informational purposes.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are distributed annually for signature and disclosure by all board members.”

Form 990, Part VI, Section B, Line 15

“The top executive's salary is periodically evaluated by use of data provided by nashville-based center for nonprofit management for qualified persons serving in the president & ceo role within nonprofit organizations or similar size and scope.”

Form 990, Part VI, Section C, Line 19

“A disclosure file that contains application for exemption and 990 filings for three years is maintained by the organization and is available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Nashville Public Education Foundation
EIN
48-1266314
Phone
6157271515
Address
1207 18TH AVE S NO 202, NASHVILLE, TN 37212

Signing Officer

Name
Shannon Hunt
Title
President & CEO
Phone
6157271515
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hunt
Formed
2003
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
35

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

“Total number of individuals employed: the nashville public education foundation does not directly employ any individuals. The foundation utilizes a leasing company which directly employs the foundation's staff.”

Form 990, Part XII, Line 2C

“The audit committee is responsible for the selection of the individual accounting firm and is responsible for the review and acceptance of the audited financial statements. The full board ratifies the audit committee's acceptance of the audited financial statements.”

Financial Statement Notes

PART V, LINE 4:

“During the year, the organization held one endowment fund for which the investment earnings are restricted to funding travel expenses of mnps debate teams.”

PART X, LINE 2:

“Management 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 provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -1,369.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 1,369.”

Raw XML AppendixShowing 400 of 599 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.

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IRS990/ActivityOrMissionDesc0WORKING TO ENSURE EVERY CHILD IN NASHVILLE HAS ACCESS TO A GREAT PUBLIC EDUCATION THAT PREPARES THEM FULLY FOR COLLEGE, WORK, AND LIFE. THE FOUNDATION ACHIEVES THIS THROUGH RAISING AND MANAGING FUNDS, MAKING STRATEGIC INVESTMENTS, AND BRINGING THE COMMMUNITY TOGETHER BEHIND NEEDLE-MOVING EFFORTS TO ACCELERATE PROGRESS.
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IRS990/Desc0THE FOUNDATION'S PRIMARY FOCUS IS TO ENSURE THAT STUDENTS GRADUATE FROMMETROPOLITAN NASHVILLE PUBLIC SCHOOLS ("MNPS") WITH THE SKILLS TOPURSUE AND SUCCEED IN POST-SECONDARY EDUCATION PURSUITS. SPECIFICALLY,THE FOUNDATION IS FOCUSED ON RAISING COLLEGE ATTENDANCE AND COLLEGECOMPLETION RATES, INCREASING THE NUMBER OF HIGH-PERFORMING SCHOOLS,INVESTING IN EFFORTS TO INCREASE TEACHER TALENT AND RETENTION, ANDEXPANDING THE CAPACITY OF EFFECTIVE EARLY LEARNING PROGRAMS. THEFOUNDATION SUPPORTS A NUMBER OF INITIATIVES IN PARTNERSHIP WITH MNPS BYPROVIDING ASSISTANCE WITH INFRASTRUCTURE AND LEADERSHIP RESOURCES.THESE ACTIVITIES INCLUDE INITIATIVES IN MUSIC EDUCATION, ALTERNATIVEAND SUPPLEMENTARY EDUCATIONAL PROGRAMMING, AND THE PROVISION OFMONETARY GRANTS DIRECTLY TO MNPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088750
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1369
IRS990/GainOrLossGrp/SecuritiesAmt0598
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01847586
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01847586
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01847586
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06472
IRS990/GrossReceiptsAmt02396560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02016
IRS990/InformationTechnologyGrp/ProgramServicesAmt012098
IRS990/InformationTechnologyGrp/TotalAmt020163
IRS990/InvestmentIncomeGrp/ExclusionAmt06684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0152034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0148269
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025757
IRS990/LandBldgEquipCostOrOtherBssAmt037352
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01369
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05874
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NASHVILLE PUBLIC EDUCATION FOUNDATION WORKS TO ENSURE EVERY CHILD IN NASHVILLE HAS ACCESS TO A GREAT PUBLIC EDUCATION THAT PREPARES THEM FULLY FOR COLLEGE, WORK, AND LIFE. THE FOUNDATION ACHIEVES THIS THROUGH RAISING AND MANAGING FUNDS, MAKING STRATEGIC INVESTMENTS, AND BRINGING THE COMMUNITY TOGETHER BEHIND NEEDLE-MOVING EFFORTS TO ACCELERATE PROGRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02353666
IRS990/NetAssetsOrFundBalancesEOYAmt01850463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3765
IRS990/NoncashContributionsAmt03888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010391
IRS990/OccupancyGrp/ManagementAndGeneralAmt03464
IRS990/OccupancyGrp/ProgramServicesAmt020782
IRS990/OccupancyGrp/TotalAmt034637
IRS990/OfficeExpensesGrp/FundraisingAmt013868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05653
IRS990/OfficeExpensesGrp/ProgramServicesAmt021552
IRS990/OfficeExpensesGrp/TotalAmt041073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013754
IRS990/OtherAssetsTotalGrp/EOYAmt013687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt085790
IRS990/OtherExpensesGrp/FundraisingAmt11262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ProgramServicesAmt0322974
IRS990/OtherExpensesGrp/ProgramServicesAmt12525
IRS990/OtherExpensesGrp/TotalAmt0504647
IRS990/OtherExpensesGrp/TotalAmt14207
IRS990/OtherLiabilitiesGrp/BOYAmt0136313
IRS990/OtherLiabilitiesGrp/EOYAmt0532257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0120253
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0120253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04460
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANNON HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02286100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01396421
IRS990/PYInvestmentIncomeAmt09377
IRS990/PYOtherExpensesAmt0496647
IRS990/PYOtherRevenueAmt01012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101014
IRS990/PYSalariesCompEmpBnftPaidAmt0504435
IRS990/PYTotalExpensesAmt02397503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02296489
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-499438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01716715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01607517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02383404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02286100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01665923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01798851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02887564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011021842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.54080
IRS990ScheduleA/PublicSupportTotal170Amt010636267
IRS990ScheduleA/SubstantialContributorsTotAmt0385575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02383404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02286100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01665923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01798851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02887564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011021842
IRS990ScheduleA/TotalSupportAmt011073774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0162287
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163116
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01884
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0169253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08133

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,484,472
Liabilities
$634,009
Net assets
$1,850,463
Revenue
$2,389,317
Expenses
$2,888,755
Net income
-$499,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.13$2.20$1.71$1.91$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.12$2.40$1.41$1.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$1.61$1.72$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.10$2.49$1.19$1.65$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.11$2.97$2.53$1.81$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.26$1.86$1.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.21$2.08$1.96$3.32$1.35
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.80$3.44$3.44$3.04$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.25$3.04$3.26$2.08$1.18
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.63$1.85$2.39$2.89$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.25$2.35$2.30$2.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$1.68$1.80$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.41$2.58$1.81$2.21$0.39
2012Summary only. Only limited summary data is available for this year.$3.90$0.91$2.99$2.90$2.32$0.58
2011Summary only. Only limited summary data is available for this year.$3.82$1.40$2.41$2.91$2.24$0.67