Civic Intelligence

Centennial Park Conservancy

990 • Fiscal year 2013 • EIN 58-1609026

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileN/A
P O Box 196340Nashville, TN 37219-6340

(615) 862-8400

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$90,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,120,803

Up $583,065 (+108%) from 2011

Net Assets

Up

$1,055,017

Up $562,907 (+114%) from 2011

Liabilities

Up

$65,786

Up $20,158 (+44%) from 2011

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

$932,450

No earlier filing loaded for comparison.

Expenses

Up

$689,085

Up $357,983 (+108%) from 2011

Net Income

$243,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $396,383Liabilities 2010: $0Net Assets 2010: $396,3832010Assets 2011: $537,738Liabilities 2011: $45,628Net Assets 2011: $492,1102011Assets 2013: $1,120,803Liabilities 2013: $65,786Net Assets 2013: $1,055,0172013Assets 2015: $1,136,268Liabilities 2015: $56,887Net Assets 2015: $1,079,3812015Assets 2016: $6,490,524Liabilities 2016: $115,969Net Assets 2016: $6,374,5552016Assets 2017: $6,777,095Liabilities 2017: $42,695Net Assets 2017: $6,734,4002017Assets 2018: $6,500,010Liabilities 2018: $58,384Net Assets 2018: $6,441,6262018Assets 2020: $5,457,526Liabilities 2020: $183,053Net Assets 2020: $5,274,4732020Assets 2021: $5,267,235Liabilities 2021: $160,105Net Assets 2021: $5,107,1302021Assets 2022: $7,663,678Liabilities 2022: $261,685Net Assets 2022: $7,401,9932022Assets 2024: $4,214,765Liabilities 2024: $145,540Net Assets 2024: $4,069,2252024

Highlighted filing

2013

Assets$1,120,803
Liabilities$65,786
Net Assets$1,055,017
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $493,4602010Expenses 2011: $331,1022011Revenue 2013: $932,450Expenses 2013: $689,085Net Income 2013: $243,3652013Revenue 2015: $1,227,821Expenses 2015: $1,452,204Net Income 2015: -$224,3832015Revenue 2016: $6,888,731Expenses 2016: $1,593,557Net Income 2016: $5,295,1742016Revenue 2017: $1,640,927Expenses 2017: $1,281,082Net Income 2017: $359,8452017Revenue 2018: $1,451,008Expenses 2018: $1,743,782Net Income 2018: -$292,7742018Revenue 2020: $3,864,078Expenses 2020: $919,677Net Income 2020: $2,944,4012020Revenue 2021: $2,768,009Expenses 2021: $2,975,230Net Income 2021: -$207,2212021Revenue 2022: $4,249,768Expenses 2022: $1,895,164Net Income 2022: $2,354,6042022Revenue 2024: $3,790,466Expenses 2024: $8,000,145Net Income 2024: -$4,209,6792024

Highlighted filing

2013

Revenue$932,450
Expenses$689,085
Net Income$243,365
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,118,578
Mission and Program Overview

Mission

To preserve, enhance and share the parthenon and centennial park so that all future generations may benefit from these enriching cultural and educational landmarks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$811,652$1,055,017▲ $243,365
Savings and Temporary Cash Investments$724,609$940,049▲ $215,440
Accounts Receivable$38,764$43,900▲ $5,136
Cash and Non-Interest-Bearing Accounts$9,409$32,057▲ $22,648
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$864,120$1,120,803▲ $256,683
Other Assets Total$91,338$104,797▲ $13,459
Liabilities
Accounts Payable and Accrued Expenses$26,468$41,786▲ $15,318
Deferred Revenue$26,000$24,000▼ $2,000
Total Liabilities$52,468$65,786▲ $13,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,652$1,055,017▲ $243,365
Total Liabilities and Net Assets / Fund Balance$864,120$1,120,803▲ $256,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$104,797--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sylvia RapoportPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Paula Van SlykeSecretary
Trish LindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,029
Program Service Revenue
$489,450
Investment Income
$17,099
Other Revenue
$-186,128
Change in Net Assets
$243,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$932,450
Total Revenue per Form 990
$932,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,567
Salaries, Compensation, and Employee Benefits$261,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,863$38,655-$261,518
Other Expenses$45,955--$45,955
All Other Expenses$41,379$2,255-$43,634
Fees for Services Accounting-$11,671-$11,671
Office Expenses$4,673$6,492-$11,165
Advertising$8,229$1,158-$9,387
Insurance$4,119--$4,119
Conferences and Meetings$1,761$272-$2,033
Total Functional Expenses$628,582$60,503$0$689,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,085
Total Expenses per Audited Statements$689,085
Total Expenses per Form 990$689,085
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,128
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$534,356-$186,128-
Total Events$534,356-$186,128$-186,128
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization supplies information to a third party tax preparer for preparation of Form 990. No further review is conducted.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
58-1609026
Phone
6158628400

Signing Officer

Name
Sylvia Rapoport
Title
President
Phone
6158628400
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Rapoport
Formed
1985
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Preparer
Kenneth R Kraft
Phone
6152443991
Supplemental Narrative

Financial Statement Notes

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 Conservancy'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.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFMT RESTRICTED ENDOWMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0932450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the Conservancy'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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104797
IRS990ScheduleD/TotalExpensesPerForm990Amt0689085
IRS990ScheduleD/TotalRevenuePerForm990Amt0932450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0534356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0534356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0186128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0534356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0534356
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-186128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0186128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0186128
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization supplies information to a third party tax preparer for preparation of Form 990. No further review is conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0864120
IRS990/TotalAssetsEOYAmt01120803
IRS990/TotalAssetsGrp/BOYAmt0864120
IRS990/TotalAssetsGrp/EOYAmt01120803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0612029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052468
IRS990/TotalLiabilitiesEOYAmt065786
IRS990/TotalLiabilitiesGrp/BOYAmt052468
IRS990/TotalLiabilitiesGrp/EOYAmt065786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0628582
IRS990/TotalProgramServiceRevenueAmt0489450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-186128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120803
IRS990/TotReportableCompRltdOrgAmt090000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10615 BELLE MEADE BLVD UNIT 119
IRS990/USAddress/City0NASHVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037205
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA RAPOPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158628400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CONSERVANCY FOR THE PARTHENON
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND CENTENNIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0581609026
ReturnHeader/Filer/PhoneNum06158628400
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 196340
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0372196340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621002003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kraft & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 29th Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037212
ReturnHeader/PreparerPersonGrp/PhoneNum06152443991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Kraft
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-01T08:23:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,803
Liabilities
$65,786
Net assets
$1,055,017
Revenue
$932,450
Expenses
$689,085
Net income
$243,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.15$4.07$3.79$8.00$4.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.26$7.40$4.25$1.90$2.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.16$5.11$2.77$2.98$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.18$5.27$3.86$0.92$2.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.06$6.44$1.45$1.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.04$6.73$1.64$1.28$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.12$6.37$6.89$1.59$5.30
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$1.23$1.45$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.06$0.93$0.69$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits