Civic Intelligence

Disciples Foundation Inc

EIN 62-0480066 • 501(c)3 • Nashville, TN

Profile

We are called to prepare excellent disciple ministers through our supportive community of faith.

1917 Adelicia StreetNashville, TN 37212

www.discipleshousevandy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,072,968

Up $98,566 (+5.0%) from 2024

Liabilities

Up

$208,909

Up $28,449 (+16%) from 2024

Net Assets

Up

$1,864,059

Up $70,117 (+3.9%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Down

$337,622

Down $18,983 (-5.3%) from 2024

Expenses

Up

$368,615

Up $64,739 (+21%) from 2024

Net Income

Down

-$30,993

Down $83,722 (-159%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,450,817Liabilities 2010: $7,413Net Assets 2010: $1,443,4042010Assets 2011: $1,936,883Liabilities 2011: $7,858Net Assets 2011: $1,929,0252011Assets 2012: $2,208,182Liabilities 2012: $5,535Net Assets 2012: $2,202,6472012Assets 2013: $2,209,720Liabilities 2013: $4,018Net Assets 2013: $2,205,7022013Assets 2014: $2,228,684Liabilities 2014: $7,213Net Assets 2014: $2,221,4712014Assets 2015: $2,387,426Liabilities 2015: $307,418Net Assets 2015: $2,080,0082015Assets 2016: $2,216,478Liabilities 2016: $293,833Net Assets 2016: $1,922,6452016Assets 2017: $2,194,673Liabilities 2017: $300,312Net Assets 2017: $1,894,3612017Assets 2018: $2,104,590Liabilities 2018: $286,975Net Assets 2018: $1,817,6152018Assets 2019: $2,080,376Liabilities 2019: $261,010Net Assets 2019: $1,819,3662019Assets 2020: $2,024,383Liabilities 2020: $251,730Net Assets 2020: $1,772,6532020Assets 2021: $2,083,194Liabilities 2021: $227,001Net Assets 2021: $1,856,1932021Assets 2022: $1,809,257Liabilities 2022: $217,044Net Assets 2022: $1,592,2132022Assets 2023: $1,832,024Liabilities 2023: $188,442Net Assets 2023: $1,643,5822023Assets 2024: $1,974,402Liabilities 2024: $180,460Net Assets 2024: $1,793,9422024Assets 2025: $2,072,968Liabilities 2025: $208,909Net Assets 2025: $1,864,0592025

Highlighted filing

2025

Assets$2,072,968
Liabilities$208,909
Net Assets$1,864,059
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $491,0392010Revenue 2011: $977,687Expenses 2011: $492,066Net Income 2011: $485,6212011Expenses 2012: $500,9222012Expenses 2013: $491,7222013Revenue 2014: $440,623Expenses 2014: $566,937Net Income 2014: -$126,3142014Revenue 2015: $507,012Expenses 2015: $559,350Net Income 2015: -$52,3382015Revenue 2016: $388,843Expenses 2016: $483,632Net Income 2016: -$94,7892016Revenue 2017: $417,345Expenses 2017: $517,711Net Income 2017: -$100,3662017Revenue 2018: $404,786Expenses 2018: $525,675Net Income 2018: -$120,8892018Revenue 2019: $429,177Expenses 2019: $431,879Net Income 2019: -$2,7022019Revenue 2020: $425,489Expenses 2020: $423,723Net Income 2020: $1,7662020Revenue 2021: $367,256Expenses 2021: $553,664Net Income 2021: -$186,4082021Revenue 2022: $361,409Expenses 2022: $387,935Net Income 2022: -$26,5262022Revenue 2023: $370,743Expenses 2023: $355,606Net Income 2023: $15,1372023Revenue 2024: $356,605Expenses 2024: $303,876Net Income 2024: $52,7292024Revenue 2025: $337,622Expenses 2025: $368,615Net Income 2025: -$30,9932025

Highlighted filing

2025

Revenue$337,622
Expenses$368,615
Net Income-$30,993
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,072,968
Liabilities
$208,909
Net assets
$1,864,059
Revenue
$337,622
Expenses
$368,615
Net income
-$30,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$0.34$0.37$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$0.36$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.64$0.37$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.23$1.86$0.37$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$0.43$0.42$0.00
2019Summary only. Only limited summary data is available for this year.$2.08$0.26$1.82$0.43$0.43$0.00
2018Summary only. Only limited summary data is available for this year.$2.10$0.29$1.82$0.40$0.53$0.12
2017Summary only. Only limited summary data is available for this year.$2.19$0.30$1.89$0.42$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.92$0.39$0.48$0.09
2015Summary only. Only limited summary data is available for this year.$2.39$0.31$2.08$0.51$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.44$0.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.50
2011Summary only. Only limited summary data is available for this year.$1.94$0.01$1.93$0.98$0.49$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$337,622
Mission and Program Overview

Mission

We are called to prepare excellent disciple ministers through our supportive community of faith.

Creating access to housing, educational opportunities, and intentional community for leaders answering their calls to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,423,527$1,390,965▼ $32,562
Land, Buildings, and Equipment, Net$340,005$355,089▲ $15,084
Cash and Non-Interest-Bearing Accounts$204,155$325,967▲ $121,812
Prepaid Expenses and Deferred Charges$6,715$947▼ $5,768
Total Assets$1,974,402$2,072,968▲ $98,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,301$179,351▲ $30,050
Other Liabilities$6,928$16,193▲ $9,265
Accounts Payable and Accrued Expenses$24,231$13,365▼ $10,866
Total Liabilities$180,460$208,909▲ $28,449
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,315,253$1,270,451▼ $44,802
Net Assets Without Donor Restrictions$478,689$593,608▲ $114,919
Total Net Assets Fund Balance$1,793,942$1,864,059▲ $70,117
Total Liabilities and Net Assets / Fund Balance$1,974,402$2,072,968▲ $98,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,577$685,606$999,183
Equipment$18,973$58,522$77,495
Land$22,539-$22,539
Other Securities$1,390,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,294,418$11,262▲ $12,689-$1,297,480
2023$1,323,256$2,915▲ $10,325-$1,294,418
2022$1,289,929$8,955▲ $104,443-$1,323,256
2021$1,531,096$10,895▼ $160,214-$1,289,929
2020$1,283,050$12,575▲ $340,823-$1,531,096
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cherisna Jean-marieDean and Executive DirectorFT$122,864$122,864

Board Members and Trustees

NameTitle
Judy CummingsChair of the Board
Cathy Cralle JonesCo-chair
Brian Frederick-grayBoard of Trustees Member
Bruce FowlkesBoard of Trustees Member
Cecilia Olusola TribbleBoard of Trustees Member
Christy BrownBoard of Trustees Member
Diana Hodges-batzkaBoard of Trustees Member
Edward N ColeBoard of Trustees Member
Elizabeth GishBoard of Trustees Member
Jamie Lynn HaskinsBoard of Trustees Member
Kevin McneilBoard of Trustees Member
Marcus RafieeBoard of Trustees Member
Norman ReedBoard of Trustees Member
Pat ColeBoard of Trustees Member
Perry Wiggins IiiBoard of Trustees Member
Steven MasonBoard of Trustees Member
Thomas MccrackenBoard of Trustees Member
Christy Jo HarberSecretary
Bob Kemp-bairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,591
Program Service Revenue
$104,049
Investment Income
$53,982
Other Revenue
$0
All Other Contributions
$179,591
Change in Net Assets
$-30,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,122
Salaries, Compensation, and Employee Benefits$158,604
Total Fundraising Expense$34,767
Grants and Similar Amounts Paid$20,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,643$22,528$15,019$150,190
Occupancy$58,656$11,731$7,820$78,207
Depreciation Depletion$23,417$4,683$3,123$31,223
Insurance$20,327$4,065$2,710$27,102
Grants to Domestic Individuals$20,889--$20,889
All Other Expenses$10,614$2,124$1,412$14,150
Fees for Services Accounting$9,623$1,925$1,283$12,831
Interest$9,517$1,903$1,269$12,689
Other Employee Benefits$4,901$980$653$6,534
Travel$2,012$402$268$2,682
Payroll Taxes$1,410$282$188$1,880
Other Expenses$660$132$88$880
Total Functional Expenses$281,689$52,159$34,767$368,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent and Key Deposits$15,385
Accrued Interest$808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Members of the board of trustees pat cole and edward cole are married.”

Form 990 governing body review Part VI line 11

“Form 990 is distributed to the executive committee and members of the finance committee of the board for review. The executive committee reviews before the form 990 is filed. If time permits the board of directors also reviews before filing. If time does not permit, the board reviews after form 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board of trustees and employees are asked to sign disclosure statements annually to indicate if there are any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The executive committee reviews and proposes compensation changes to the board each year.”

Other officer or key employee compensation Part VI line 15B

“Compensation for employees is proposed to the board by the dean. The employees compensation are set annually by the board in the annual budget, and minutes of the meetings are recorded. The executive committee also reviews compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Disciples Foundation Inc
EIN
62-0480066
In Care Of
% CHERISNA JEAN-MARIE
Phone
6153210380
Address
1917 ADELICIA STREET, NASHVILLE, TN 37212

Signing Officer

Name
Cherisna Jean-marie
Title
Dean and Executive Director
Phone
6153210380
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
65

Preparer

Firm
Bryan Todd & Associates PLLC
Address
PO Box 11987, Murfreesboro, TN 37129
Preparer
Bryan Todd CPA
Phone
6155841024
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Other program services consist of interest expense”

Raw XML AppendixShowing 400 of 589 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/Form990PartVIISectionAGrp/PersonNm17MARCUS RAFIEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF TRUSTEES MEMBER
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