Civic Intelligence

Disciples Foundation Inc.

990 • Fiscal year 2020 • EIN 62-0480066

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

Organization ProfileWWW.DISCIPLESHOUSEVANDY.ORG
1917 Adelicia StreetNashville, TN 37212

(615) 321-0380

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,024,383

Down $55,993 (-2.7%) from 2019

Net Assets

Down

$1,772,653

Down $46,713 (-2.6%) from 2019

Liabilities

Down

$251,730

Down $9,280 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$425,489

Down $3,688 (-0.9%) from 2019

Expenses

Down

$423,723

Down $8,156 (-1.9%) from 2019

Net Income

Up

$1,766

Up $4,468 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2020

Assets$2,024,383
Liabilities$251,730
Net Assets$1,772,653
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$425,489
Expenses$423,723
Net Income$1,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$479,635
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,352,392$1,283,050▼ $69,342
Land, Buildings, and Equipment, Net$529,702$510,701▼ $19,001
Savings and Temporary Cash Investments$172,466$173,171▲ $705
Cash and Non-Interest-Bearing Accounts$20,496$52,021▲ $31,525
Prepaid Expenses and Deferred Charges$3,250$3,575▲ $325
Intangible Assets$2,070$1,865▼ $205
Total Assets$2,080,376$2,024,383▼ $55,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,252$231,887▼ $15,365
Accounts Payable and Accrued Expenses$3,469$9,977▲ $6,508
Other Liabilities$10,289$9,866▼ $423
Total Liabilities$261,010$251,730▼ $9,280
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,353,352$1,360,672▲ $7,320
Net Assets Without Donor Restrictions$466,014$411,981▼ $54,033
Total Net Assets Fund Balance$1,819,366$1,772,653▼ $46,713
Total Liabilities and Net Assets / Fund Balance$2,080,376$2,024,383▼ $55,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,778$506,961$957,739
Equipment$37,384$42,758$80,142
Land$22,539-$22,539
Other Securities$1,283,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,352,391$5,050▲ $6,627-$1,283,050
2018$1,360,259$13,840▲ $62,099-$1,352,391
2017$1,324,305$18,025▲ $96,686-$1,360,259
2016$1,255,790$17,000▲ $125,755-$1,324,305
2015$1,336,968$2,525▼ $10,345-$1,255,790
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth PattilloPresident & DeanPT$28,767$54,233$83,000

Board Members and Trustees

NameTitle
Rev Nathan BrownChairman of the Board
Jay HartleyVice Chair of the Board
Brandon GilvinBoard of Trustees Member
Cathy Cralle JonesBoard of Trustees Member
Charles BiterBoard of Trustees Member
Christal WilliamsBoard of Trustees Member
Dieta DuncanBoard of Trustees Member
Dwayne BellBoard of Trustees Member
Elizabeth KingBoard of Trustees Member
Judy CummingsBoard of Trustees Member
Marcus RafieeBoard of Trustees Member
Norman ReedBoard of Trustees Member
Perrry Wiggins IiiBoard of Trustees Member
Rachel N WoehlerBoard of Trustees Member
Susan Hammonds-whiteBoard of Trustees Member
Wilson DickinsonBoard of Trustees Member
Pat ColeSecretary
Dana ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,424
Program Service Revenue
$210,270
Investment Income
$55,795
Other Revenue
$0
All Other Contributions
$159,424
Change in Net Assets
$1,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,489
Revenue Not Reported on Form 990
$-48,479
Total Revenue per Audited Statements
$377,010
Total Revenue per Form 990
$425,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,819
Salaries, Compensation, and Employee Benefits$136,510
Other Expenses$124,394
Total Fundraising Expense$33,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$162,819--$162,819
Current Officers, Directors, Trustees, and Key Employees$83,158$12,422$20,428$116,008
Occupancy$47,872--$47,872
Depreciation Depletion$24,748--$24,748
Insurance$14,590--$14,590
Fees for Services Accounting-$5,401$6,070$11,471
Interest$11,166--$11,166
Pension Plan Contributions$4,417$3,313$3,313$11,043
Other Salaries and Wages$6,119--$6,119
Payroll Taxes$1,580$758$1,002$3,340
All Other Expenses$411$222$2,161$2,794
Other Expenses$886$443$443$1,772
Office Expenses$22$131$64$217
Total Functional Expenses$366,873$23,092$33,758$423,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,723
Total Expenses per Audited Statements$423,723
Total Expenses per Form 990$423,723
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$8,963
Accrued Interest$903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

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.”

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 houses 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
Address
1917 ADELICIA STREET, NASHVILLE, TN 37212

Signing Officer

Name
Mark Calvert-rosenberger
Title
President & Int
Phone
6153210380
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
65

Preparer

Firm
Miller CPA Pllc
Address
PO BOX 11793, MURFREESBORO, TN 37129
Preparer
Bryan Todd CPA
Phone
6157964092
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Income and investment growth from the endowment funds are intended to be used to support the ministies of the disciples divinity house.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR OF THE BOARD
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/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & DEAN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WE ARE CALLED TO PREPARE EXCELLENT DISCIPLE MINISTERS THROUGH OUR SUPPORTIVE COMMUNITY OF FAITH.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt047872
IRS990/OccupancyGrp/TotalAmt047872
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131
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IRS990/OfficeExpensesGrp/TotalAmt0217
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE ACTIVITIES
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1277
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IRS990/OtherExpensesGrp/TotalAmt2554
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06119
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0758
IRS990/PayrollTaxesGrp/ProgramServicesAmt01580
IRS990/PayrollTaxesGrp/TotalAmt03340
IRS990/PensionPlanContributionsGrp/FundraisingAmt03313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04417
IRS990/PensionPlanContributionsGrp/TotalAmt011043
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENT AND FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL SUPPORT - PROVIDE TUITION AND LIVING COST ASSISTANCE FOR DISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt043776
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSE ACTIVITIES AND COMMUNITY INVOLVEMENT
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSIST OF INTEREST EXPENSE OF $11,166.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122173
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045171

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024,383
Liabilities
$251,730
Net assets
$1,772,653
Revenue
$425,489
Expenses
$423,723
Net income
$1,766
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