Civic Intelligence

Centennial Park Conservancy

990 • Fiscal year 2022 • EIN 58-1609026

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileCONSERVANCYONLINE.COM
PO Box 128139Nashville, TN 37212

(615) 862-6810

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$184,310

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,663,678

Up $2,396,443 (+45%) from 2021

Net Assets

Up

$7,401,993

Up $2,294,863 (+45%) from 2021

Liabilities

Up

$261,685

Up $101,580 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$4,249,768

Up $1,481,759 (+54%) from 2021

Expenses

Down

$1,895,164

Down $1,080,066 (-36%) from 2021

Net Income

Up

$2,354,604

Up $2,561,825 (+1236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$7,663,678
Liabilities$261,685
Net Assets$7,401,993
Open 2022 Filing

Operations Trend

Revenue Growth85th 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 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

2022

Revenue$4,249,768
Expenses$1,895,164
Net Income$2,354,604
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,948,656
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.

To preserve, enhance and share the parthenon and centennial park to benefit our city and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$5,783,440-
Pledges and Grants Receivable$893,513$1,343,492▲ $449,979
Cash and Non-Interest-Bearing Accounts$4,015,473$112,643▼ $3,902,830
Prepaid Expenses and Deferred Charges-$63,419-
Land, Buildings, and Equipment, Net-$62,176-
Total Assets$5,267,235$7,663,678▲ $2,396,443
Other Assets Total$358,249$298,508▼ $59,741
Liabilities
Accounts Payable and Accrued Expenses$16,355$198,160▲ $181,805
Deferred Revenue$143,750$63,525▼ $80,225
Total Liabilities$160,105$261,685▲ $101,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,492,194$5,629,225▲ $2,137,031
Net Assets Without Donor Restrictions$1,614,936$1,772,768▲ $157,832
Total Net Assets Fund Balance$5,107,130$7,401,993▲ $2,294,863
Total Liabilities and Net Assets / Fund Balance$5,267,235$7,663,678▲ $2,396,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,294-$49,294
Leasehold Improvements$12,882-$12,882

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$358,249-▼ $56,809-$298,508
2021$159,636-▲ $17,486-$176,303
2020$143,170-▲ $17,358-$159,636
2019$120,305-▲ $23,708-$143,170
2018$127,353-▼ $6,207-$120,305
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TumminelloPresidentFT$159,524$24,786$184,310
Justin BranamVP of PrograFT$100,045-$100,045

Board Members and Trustees

NameTitle
Neil KrugmanBoard Chair
Phyllis HildrethVice Chair
Aisha WhiteDirector
Ben SistrunkDirector
Bill DixonDirector
Christopher C HaiglerDirector
Conor DugganDirector
Denise CumminsDirector
Eric CookDirector
Frannie CorzineDirector
John GrillosDirector
John HackettDirector
Josephine VandevenderDirector
Kyshona ArmstrongDirector
Lisa MonteggiaDirector
Martha SilvaDirector
Mitch PatelDirector
Niccole a JacksonDirector
Phil GrahamDirector
Rascoe S DeanDirector
Reuben CoopwoodDirector
Rev Dr Judy D CummingsDirector
Ruthie KeeneDirector
Stephen Francescon JrDirector
Sumita Chakraborti-ghoshDirector
Trish MunroDirector
Yolanda Cox-beySecretary
Chris CraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,746,014
Program Service Revenue
$317,024
Investment Income
$74,111
Other Revenue
$112,619
All Other Contributions
$2,759,427
Change in Net Assets
$2,354,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,249,768
Revenue Not Reported on Form 990
$359,980
Total Revenue per Audited Statements
$4,609,748
Total Revenue per Form 990
$4,249,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,443
Salaries, Compensation, and Employee Benefits$839,859
Total Fundraising Expense$307,188
Grants and Similar Amounts Paid$145,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,625$68,846$153,836$512,307
Current Officers, Directors, Trustees, and Key Employees$104,197$24,768$55,345$184,310
Grants to Domestic Orgs$145,862--$145,862
Fees for Services Other$25,060$58,594$28,017$111,671
Other Employee Benefits$47,113$11,199$25,025$83,337
Advertising$56,400-$14,993$71,393
Payroll Taxes$29,043$6,904$15,426$51,373
Office Expenses$12,830$9,774$6,415$29,019
Information Technology$10,325$2,492$5,569$18,386
Insurance$6,680$6,679-$13,359
Pension Plan Contributions$4,823$1,147$2,562$8,532
Other Expenses$652,821$6,938-$6,938
Conferences and Meetings-$5,856-$5,856
Total Functional Expenses$1,384,779$203,197$307,188$1,895,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,314,885
Expenses per Audited Statements$1,895,164
Total Expenses per Form 990$1,895,164
Expenses Not Reported on Form 990$419,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro Nashville Parks and RecreatioNashville, TNGovTo Revitalize Park$145,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$552,442
Fundraising Gross Income$347,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,072,257$195,600$458,921$-263,321
Mc Auction$152,380$152,380$93,521$58,859
Total Events$1,224,637$347,980$552,442$-204,462
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 8B

“The executive committee meetings are not contemporaneously documented.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Centennial park conservancy provides a conflict of interest policy to its staff and board members. Each such person must review, sign, and disclose any potential conflicts of interest through an annual disclosure process and whenever such actual or potential conflict occurs. The conservancy's board determines whether or not a conflict of interest exists and whether or not such a conflict materially and adversely affects the interests of the organization. If the board determines that an actual or potential conflict of interest does exist, the board shall also determine an appropriate remedy.”

Form 990, Page 6, Part VI, Line 15A

“A compensation study was conducted by the organization's executive committee utilizing the following sources: candid's 2021 nonprofit compensation report; association trends & the nonprofit finance center's 2020 compensation report; the nonprofit times' 2019 nonprofit organizations salary report, and similar local park support organization: compensation planning. The executive committee determined the president's salary based on the compensation study.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centennial Park Conservancy
EIN
58-1609026
Phone
6158626810
Address
PO BOX 128139, NASHVILLE, TN 37212

Signing Officer

Name
John Tumminello
Title
President
Phone
6158626810
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tumminello
Formed
1985
Legal Domicile
Tn
Voting Board Members
28
Independent Board Members
28
Employees
11

Preparer

Firm
Blankenship CPA Group Pllc
Address
2672 NORTH MT JULIET RD, MT JULIET, TN 37122-8015
Preparer
Jessica Freeman
Phone
6158891153
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Centennial park conservancy is a private, nonprofit organization, serving the community through stewardship, programming, and promotion of centennial park and the parthenon in nashville, tennessee. The conservancy's mission is to preserve, enhance and share the parthenon and centennial park so that all future generations may benefit from these enriching cultural and educational landmarks. The conservancy works in partnership with the metropolitan government of nashville and davidson county, tennessee, department of parks and recreation to support their work in centennial park and the parthenon. Together with metro parks, we served our city by revitalizing the park's green space, underwriting the parthenon's exhibition and educational programs, and presenting accessible and inclusive community programming to sustain the park's vibrancy. A few highlights of the important work we accomplished during 2022: established the sylvia rappoport future fund to underwrite future projects across centennial park; welcomed over 5,000 visitors to nashville earth day and facilitated the giveaway of 500 tree saplings continued to engage over 60,000 children and families through the kidsville program; hosted the 13th musicians corner season - cpc's flagship program that supported artists of color (42%) and female artists (53%) strongly during the year.”

Form 990, Part XI, Line 9

“Change in value of beneficial interest cfmt trust -59,741”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The conservancy established and holds a beneficial interest in an agency endowment fund held by community foundation of middle tennessee (the "community foundation"). Earnings on this fund can be used for general operations. The community foundation has the ultimate authority and control over this fund and income derived therefrom. The fund is charged a .4% administrative fee by the community foundation annually. Upon request by the conservancy, income from the fund representing a 5% annual return may be distributed to the conservancy.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses netted against revenue per 990 235,075 cost of goods sold netted against revenue per 990 85,367 rental expenses netted against revenue per 990 61,079 change in value of beneficial interest in endowment fund -59,741”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses netted against revenue per 990 235,075 cost of goods sold netted against revenue per 990 85,367 rental expenses netted against revenue per 990 61,079”

Schedule D, Page 4, Part XIII

“Schedule d, part v: endowment funds the beginning balance in column (a) has been adjusted to include an additional endowment fund held by cfmt.”

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IRS990/Desc0CENTENNIAL PARK CONSERVANCY IS A PRIVATE, NONPROFIT ORGANIZATION, SERVING THE COMMUNITY THROUGH STEWARDSHIP, PROGRAMMING, AND PROMOTION OF CENTENNIAL PARK AND THE PARTHENON IN NASHVILLE, TENNESSEE. THE CONSERVANCY'S MISSION IS TO PRESERVE, ENHANCE AND SHARE THE PARTHENON AND CENTENNIAL PARK SO THAT ALL FUTURE GENERATIONS MAY BENEFIT FROM THESE ENRICHING CULTURAL AND EDUCATIONAL LANDMARKS. THE CONSERVANCY WORKS IN PARTNERSHIP WITH THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY, TENNESSEE, DEPARTMENT OF PARKS AND RECREATION TO SUPPORT THEIR WORK IN CENTENNIAL PARK AND THE PARTHENON. TOGETHER WITH METRO PARKS, WE SERVED OUR CITY BY REVITALIZING THE PARK'S GREEN SPACE, UNDERWRITING THE PARTHENON'S EXHIBITION AND EDUCATIONAL PROGRAMS, AND PRESENTING ACCESSIBLE AND INCLUSIVE COMMUNITY PROGRAMMING TO SUSTAIN THE PARK'S VIBRANCY. A FEW HIGHLIGHTS OF THE IMPORTANT WORK WE ACCOMPLISHED DURING 2022: ESTABLISHED THE SYLVIA RAPPOPORT FUTURE FUND TO UNDERWRITE FUTURE PROJECTS ACROSS CENTENNIAL PARK; WELCOMED OVER 5,000 VISITORS TO NASHVILLE EARTH DAY AND FACILITATED THE GIVEAWAY OF 500 TREE SAPLINGS CONTINUED TO ENGAGE OVER 60,000 CHILDREN AND FAMILIES THROUGH THE KIDSVILLE PROGRAM; HOSTED THE 13TH MUSICIANS CORNER SEASON - CPC'S FLAGSHIP PROGRAM THAT SUPPORTED ARTISTS OF COLOR (42%) AND FEMALE ARTISTS (53%) STRONGLY DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,663,678
Liabilities
$261,685
Net assets
$7,401,993
Revenue
$4,249,768
Expenses
$1,895,164
Net income
$2,354,604
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
2022Detailed filing. Detailed filing data is available for this year.$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