Civic Intelligence

Centennial Park Conservancy

990 • Fiscal year 2014 • EIN 58-1609026

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

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

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,374,686

Up $253,883 (+23%) from 2013

Net Assets

Up

$1,303,764

Up $248,747 (+24%) from 2013

Liabilities

Up

$70,922

Up $5,136 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$1,437,556

Up $505,106 (+54%) from 2013

Expenses

Up

$1,188,809

Up $499,724 (+73%) from 2013

Net Income

Up

$248,747

Up $5,382 (+2.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 2014: $1,374,686Liabilities 2014: $70,922Net Assets 2014: $1,303,7642014Assets 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

2014

Assets$1,374,686
Liabilities$70,922
Net Assets$1,303,764
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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 2014: $1,437,556Expenses 2014: $1,188,809Net Income 2014: $248,7472014Revenue 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

2014

Revenue$1,437,556
Expenses$1,188,809
Net Income$248,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,605,898
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$1,055,017$1,303,764▲ $248,747
Savings and Temporary Cash Investments$940,049$1,054,522▲ $114,473
Accounts Receivable$43,900$69,489▲ $25,589
Cash and Non-Interest-Bearing Accounts$32,057$42,941▲ $10,884
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,120,803$1,374,686▲ $253,883
Other Assets Total$104,797$207,734▲ $102,937
Liabilities
Accounts Payable and Accrued Expenses$41,786$50,922▲ $9,136
Deferred Revenue$24,000$20,000▼ $4,000
Total Liabilities$65,786$70,922▲ $5,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,055,017$1,303,764▲ $248,747
Total Liabilities and Net Assets / Fund Balance$1,120,803$1,374,686▲ $253,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$98,531--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sylvia RapoportPresidentFT$110,000$110,000

Board Members and Trustees

NameTitle
Paula Van SlykeSecretary
Trish LindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,059
Program Service Revenue
$606,406
Investment Income
$6,433
Other Revenue
$-168,342
Change in Net Assets
$248,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,437,556
Total Revenue per Form 990
$1,437,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,595
Salaries, Compensation, and Employee Benefits$271,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,462$37,752-$271,214
Other Expenses$68,190$225-$68,190
All Other Expenses$34,209$2,616-$36,825
Fees for Services Accounting-$11,841-$11,841
Advertising$11,726--$11,726
Office Expenses$3,645$543-$4,188
Insurance$4,119--$4,119
Conferences and Meetings$1,095$573-$1,668
Total Functional Expenses$1,135,259$53,550$0$1,188,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,809
Total Expenses per Audited Statements$1,188,809
Total Expenses per Form 990$1,188,809
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$168,342
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$920,404-$168,342-
Total Events$920,404-$168,342$-168,342
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

Filer Name
The Conservancy for the Parthenon
EIN
58-1609026
Phone
6158628400
Address
P O BOX 196340, NASHVILLE, TN 37219-6340

Signing Officer

Name
Sylvia Rapoport
Title
President
Phone
6158628400
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Rapoport
Formed
1985
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Kraft & Company PLLC
Address
114 29th Avenue South, Nashville, TN 37212
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.”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050922
IRS990/AccountsReceivableGrp/BOYAmt043900
IRS990/AccountsReceivableGrp/EOYAmt069489
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE, ENHANCE AND SHARE THE PARTHENON AND CENTENNIAL PARK SO THAT ALL FUTURE GENERATIONS MAY BENEFIT FROM THESE ENRICHING CULTURAL AND EDUCATIONAL LANDMARKS.
IRS990/AdvertisingGrp/ProgramServicesAmt011726
IRS990/AdvertisingGrp/TotalAmt011726
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034209
IRS990/AllOtherExpensesGrp/TotalAmt036825
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SYLVIA RAPOPORT
IRS990/BooksInCareOfDetail/PhoneNum06158628400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 BELLE MEADE BLVD UNIT 117
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0372196340
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt032057
IRS990/CashNonInterestBearingGrp/EOYAmt042941
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0573
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01095
IRS990/ConferencesMeetingsGrp/TotalAmt01668
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0920404
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0993059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06433
IRS990/CYOtherExpensesAmt0917595
IRS990/CYOtherRevenueAmt0-168342
IRS990/CYProgramServiceRevenueAmt0606406
IRS990/CYRevenuesLessExpensesAmt0248747
IRS990/CYSalariesCompEmpBnftPaidAmt0271214
IRS990/CYTotalExpensesAmt01188809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01437556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024000
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE ART, EDUCATIONAL, AND HISTORICAL EXHIBITS TO THE GENERAL PUBLIC AND TO PROVIDE STEWARDSHIP OF CENTENNIAL PARK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01135259
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011841
IRS990/FeesForServicesAccountingGrp/TotalAmt011841
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA VAN SLYKE
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIA RAPOPORT
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISH LINDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0920404
IRS990/FundraisingDirectExpensesAmt0168342
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01605898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04119
IRS990/InsuranceGrp/TotalAmt04119
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt072655
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, ENHANCE AND SHARE THE PARTHENON AND CENTENNIAL PARK SO THAT ALL FUTURE GENERATIONS MAY BENEFIT FROM THESE ENRICHING CULTURAL AND EDUCATIONAL LANDMARKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01055017
IRS990/NetAssetsOrFundBalancesEOYAmt01303764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-168342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-168342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OfficeExpensesGrp/ProgramServicesAmt03645
IRS990/OfficeExpensesGrp/TotalAmt04188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104797
IRS990/OtherAssetsTotalGrp/EOYAmt0207734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2GALLERIES AND EXHIBITIO
IRS990/OtherExpensesGrp/Desc3PERFORMANCE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt0452595
IRS990/OtherExpensesGrp/ProgramServicesAmt1238563
IRS990/OtherExpensesGrp/ProgramServicesAmt287655
IRS990/OtherExpensesGrp/ProgramServicesAmt368190
IRS990/OtherExpensesGrp/TotalAmt0452820
IRS990/OtherExpensesGrp/TotalAmt1238563
IRS990/OtherExpensesGrp/TotalAmt287655
IRS990/OtherExpensesGrp/TotalAmt368190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SYLVIA RAPOPORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBIT/EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017099
IRS990/PYOtherExpensesAmt0427567
IRS990/PYOtherRevenueAmt0-186128
IRS990/PYProgramServiceRevenueAmt0489450
IRS990/PYRevenuesLessExpensesAmt0243365
IRS990/PYSalariesCompEmpBnftPaidAmt0261518
IRS990/PYTotalExpensesAmt0689085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0248747
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0612839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01055017
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01303764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0940049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01329244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0769364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0629731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03366575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01498829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040723
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt04865404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01599465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01101479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0943210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566887
IRS990ScheduleA/Total509Grp/TotalAmt04865404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01605898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01118578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0955260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04906127
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01188809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFMT RESTRICTED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CFMT PERPETUAL TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01437556
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/TotalBookValueOtherAssetsAmt0207734
IRS990ScheduleD/TotalExpensesPerForm990Amt01188809
IRS990ScheduleD/TotalRevenuePerForm990Amt01437556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01437556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0920404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0920404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0168342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0920404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0920404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-168342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0168342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0168342
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/TotalAssetsBOYAmt01120803
IRS990/TotalAssetsEOYAmt01374686
IRS990/TotalAssetsGrp/BOYAmt01120803
IRS990/TotalAssetsGrp/EOYAmt01374686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0993059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135259
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065786
IRS990/TotalLiabilitiesEOYAmt070922
IRS990/TotalLiabilitiesGrp/BOYAmt065786
IRS990/TotalLiabilitiesGrp/EOYAmt070922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01303764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01135259
IRS990/TotalProgramServiceRevenueAmt0606406
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-168342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01437556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01374686
IRS990/TotReportableCompRltdOrgAmt0110000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 BELLE MEADE BLVD UNIT 119
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037205
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA RAPOPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158628400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CONSERVANCY FOR THE PARTHENON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND CENTENNIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0581609026
ReturnHeader/Filer/PhoneNum06158628400
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 196340
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0372196340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621002003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kraft & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 29th Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037212
ReturnHeader/PreparerPersonGrp/PhoneNum06152443991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Kraft
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-01T10:40:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,374,686
Liabilities
$70,922
Net assets
$1,303,764
Revenue
$1,437,556
Expenses
$1,188,809
Net income
$248,747
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
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$1.44$1.19$0.25
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