Civic Intelligence

Leadership Nashville Foundation

990 • Fiscal year 2015 • EIN 62-0986090

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.LEADERSHIPNASHVILLE.ORG

View Organization Page

PO Box 190498Nashville, TN 37219

(615) 749-3690

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$148,543

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$746,899

Up $79,024 (+12%) from 2014

Net Assets

Up

$739,555

Up $74,125 (+11%) from 2014

Liabilities

Up

$7,344

Up $4,899 (+200%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$499,472

Up $759 (+0.2%) from 2014

Expenses

Up

$425,347

Up $12,648 (+3.1%) from 2014

Net Income

Down

$74,125

Down $11,889 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $569,778Liabilities 2011: $36,593Net Assets 2011: $533,1852011Assets 2012: $522,104Liabilities 2012: $25Net Assets 2012: $522,0792012Assets 2013: $580,673Liabilities 2013: $1,257Net Assets 2013: $579,4162013Assets 2014: $667,875Liabilities 2014: $2,445Net Assets 2014: $665,4302014Assets 2015: $746,899Liabilities 2015: $7,344Net Assets 2015: $739,5552015Assets 2016: $852,295Liabilities 2016: $10,108Net Assets 2016: $842,1872016Assets 2017: $915,585Liabilities 2017: $6,505Net Assets 2017: $909,0802017Assets 2018: $988,391Liabilities 2018: $8,037Net Assets 2018: $980,3542018Assets 2019: $918,030Liabilities 2019: $6,559Net Assets 2019: $911,4712019Assets 2020: $969,153Liabilities 2020: $14,333Net Assets 2020: $954,8202020Assets 2021: $1,028,599Liabilities 2021: $42,181Net Assets 2021: $986,4182021Assets 2022: $1,099,432Liabilities 2022: $16,345Net Assets 2022: $1,083,0872022Assets 2023: $1,342,042Liabilities 2023: $7,670Net Assets 2023: $1,334,3722023Assets 2024: $1,470,026Liabilities 2024: $37,407Net Assets 2024: $1,432,6192024Assets 2025: $1,504,012Liabilities 2025: $13,429Net Assets 2025: $1,490,5832025

Highlighted filing

2015

Assets$746,899
Liabilities$7,344
Net Assets$739,555
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $387,249Expenses 2011: $360,551Net Income 2011: $26,6982011Expenses 2012: $393,7902012Expenses 2013: $384,9462013Revenue 2014: $498,713Expenses 2014: $412,699Net Income 2014: $86,0142014Revenue 2015: $499,472Expenses 2015: $425,347Net Income 2015: $74,1252015Revenue 2016: $556,116Expenses 2016: $453,484Net Income 2016: $102,6322016Revenue 2017: $561,704Expenses 2017: $494,811Net Income 2017: $66,8932017Revenue 2018: $571,297Expenses 2018: $500,023Net Income 2018: $71,2742018Revenue 2019: $538,403Expenses 2019: $607,286Net Income 2019: -$68,8832019Revenue 2020: $522,299Expenses 2020: $478,950Net Income 2020: $43,3492020Revenue 2021: $456,344Expenses 2021: $424,746Net Income 2021: $31,5982021Revenue 2022: $692,490Expenses 2022: $595,821Net Income 2022: $96,6692022Revenue 2023: $934,361Expenses 2023: $683,076Net Income 2023: $251,2852023Revenue 2024: $901,269Expenses 2024: $817,765Net Income 2024: $83,5042024Revenue 2025: $918,986Expenses 2025: $863,775Net Income 2025: $55,2112025

Highlighted filing

2015

Revenue$499,472
Expenses$425,347
Net Income$74,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$499,472
Mission and Program Overview

Mission

Leadership nashville identifies and invites a diverse cross-section of professional, civic and charitable leaders to participate in an intensive program designed to give them a multi-dimensional understanding of the community.

Leadership nashville identifies and invites a diverse cross section of professional, civic and charitable leaders to participate in an intensive program designed to give them a multi-dimensional understanding of the community. The program is intended to educate participants to widely differing points of view on issues facing this community and to build trust and repsect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,017$741,651▲ $86,634
Accounts Receivable$12,520$3,000▼ $9,520
Land, Buildings, and Equipment, Net$0$1,907▲ $1,907
Prepaid Expenses and Deferred Charges$338$341▲ $3
Total Assets$667,875$746,899▲ $79,024
Liabilities
Accounts Payable and Accrued Expenses$1,445$5,344▲ $3,899
Deferred Revenue$1,000$2,000▲ $1,000
Total Liabilities$2,445$7,344▲ $4,899
Net Assets / Fund Balance
Unrestricted Net Assets$661,262$735,387▲ $74,125
Permanently Rstr Net Assets$4,168$4,168→ $0
Total Net Assets Fund Balance$665,430$739,555▲ $74,125
Total Liabilities and Net Assets / Fund Balance$667,875$746,899▲ $79,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,907$293-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry B WilliamsExecutive DirectorFT$148,543$148,543

Board Members and Trustees

NameTitle
Alberto R GonzalesBoard General Chairman
Robert a Mccabe JrFinance Committee Chair
Ronald L CorbinBoard President
Jack O BovenderBoard Vice President
A Gregory RamosBoard Member
Charles W BoneBoard Member
Darrell Freeman SrBoard Member
David BerrymanBoard Member
Davis H CarrBoard Member
Deborah F TurnerBoard Member
Deborah a McdermottBoard Member
Dennis C BottorffBoard Member
Dewitt Ezell JrBoard Member
Douglas a SmallBoard Member
Gary MooreBoard Member
H Cal Turner JrBoard Member
Henry B Hicks IiiBoard Member
J Stephen TurnerBoard Member
Joelle J PhillipsBoard Member
John F SteinBoard Member
Kenneth L RobertsBoard Member
Kitty Moon EmeryBoard Member
Linda E RebrovickBoard Member
Mark V EzellBoard Member
Martha R IngramBoard Member
Marty G DickensBoard Member
Paul Sternberg Jr MdBoard Member
Peter F Bird JrBoard Member
Ralph DavisBoard Member
Robert Mcneilly IiiBoard Member
Ronald L SamuelsBoard Member
Samuel H HowardBoard Member
Scott E BeckerBoard Member
Shirley ZeitlinBoard Member
Thelma M HarperBoard Member
Thomas J SherrardBoard Member
William R FristBoard Member
Joyce E SearcyBoard Secretary
James S GulmiBoard Treasurer
Richard J ExtonAlumni Association Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,117
Program Service Revenue
$71,131
Investment Income
$224
Other Revenue
$0
All Other Contributions
$428,117
Change in Net Assets
$74,125

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$57,085Cost or Selling Pric
Securities Publicly Traded3$26,836Fair Market Value
Other Non Cash Contri Table3$3,150Cost or Selling Pric
Other Non Cash Contri Table4$2,625Cost or Selling Pric
Other Non Cash Contri Table1$500Cost or Selling Pric
Other Non Cash Contri Table1$150Cost or Selling Pric
Total Noncash Contributions40$90,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,300
Total Revenue per Audited Statements
$597,772
Total Revenue per Form 990
$499,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,522
Salaries, Compensation, and Employee Benefits$183,825
Total Fundraising Expense$20,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,094$31,170$15,584$155,848
Fees for Services Other$37,000--$37,000
Office Expenses$11,549$13,399$2,201$27,149
Other Salaries and Wages$11,470$3,277$1,638$16,385
Payroll Taxes$8,114$2,319$1,159$11,592
Fees for Services Accounting-$10,500-$10,500
Conferences and Meetings$6,498--$6,498
All Other Expenses-$5,088-$5,088
Other Expenses$3,000$0$0$3,000
Insurance-$552-$552
Depreciation Depletion$147$117$29$293
Total Functional Expenses$338,314$66,422$20,611$425,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,647
Expenses per Audited Statements$425,347
Total Expenses per Form 990$425,347
Expenses Not Reported on Form 990$98,300
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“H. Cal turner, jr., board member, and j. Stephen turner, board member, family relationship”

Form 990, Part VI, Section A, Line 8B

“Leadership nashville does not have any other committees that act on behalf of the governing body besides the alumni association. Minutes are kept during meetings held by the alumni association.”

Form 990, Part VI, Section B, Line 11

“The executive director, president of the board, and treasurer review the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director and the president of the board regularly and consistently monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Leadership nashville makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Nashville Foundation
EIN
62-0986090
Phone
6157493690
Address
PO BOX 190498, NASHVILLE, TN 37219

Signing Officer

Name
Jerry B Williams
Title
Executive Director
Phone
6157493690
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry B Williams
Formed
1976
Legal Domicile
Tn
Voting Board Members
41
Independent Board Members
41
Employees
3
Volunteers
300

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Leadership nashville did not change either its oversight process or its selection process during the tax year.”

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 foundation'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 AppendixShowing 400 of 699 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/Desc0LEADERSHIP NASHVILLE FOUNDATION IDENTIFIES AND INVITES A DIVERSE CROSS-SECTION OF PROFESSIONAL, CIVIC AND CHARITABLE LEADERS TO PARTICIPATE IN A ONE YEAR, INTENSIVE PROGRAM DESIGNED TO GIVE THEM A MULTI-DIMENSIONAL UNDERSTANDING OF THE COMMUNITY. THE PROGRAM IS INTENDED TO EDUCATE APPROXIMATELY 45 PARTICIPANTS EACH YEAR TO WIDELY DIFFERING POINTS OF VIEW ON ISSUES FACING THIS COMMUNITY AND TO BUILD TRUST AND RESPECT BETWEEN THE PARTICIPANTS FROM ALL WALKS OF LIFE. IT IS AN INDEPENDENT, EXECUTIVE LEVEL PROGRAM FOUNDED IN 1976. THE CLASS OF 2014/2015 CONSISTED OF 44 MEMBERS WHO MET TEN TIMES DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm13DAVIS H CARR
IRS990/Form990PartVIISectionAGrp/PersonNm14RALPH DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm16KITTY MOON EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK V EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DARRELL FREEMAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM R FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm20THELMA M HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm21SAMUEL H HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTHA R INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm23HENRY B HICKS III
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT MCNEILLY III
IRS990/Form990PartVIISectionAGrp/PersonNm25GARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm26A GREGORY RAMOS
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IRS990/Form990PartVIISectionAGrp/PersonNm36DEBORAH A MCDERMOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD GENERAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALUMNI ASSOCIATION PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt40BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt41EXECUTIVE DIRECTOR
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IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,899
Liabilities
$7,344
Net assets
$739,555
Revenue
$499,472
Expenses
$425,347
Net income
$74,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.92$0.86$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.90$0.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.93$0.68$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.69$0.60$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.46$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$0.52$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.54$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.57$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.56$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.56$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.50$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.50$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.39
2011Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.39$0.36$0.03