Civic Intelligence

Leadership Nashville Foundation

990 • Fiscal year 2017 • EIN 62-0986090

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.LEADERSHIPNASHVILLE.ORG
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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$179,737

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$915,585

Up $63,290 (+7.4%) from 2016

Net Assets

Up

$909,080

Up $66,893 (+7.9%) from 2016

Liabilities

Down

$6,505

Down $3,603 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$561,704

Up $5,588 (+1.0%) from 2016

Expenses

Up

$494,811

Up $41,327 (+9.1%) from 2016

Net Income

Down

$66,893

Down $35,739 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$915,585
Liabilities$6,505
Net Assets$909,080
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$561,704
Expenses$494,811
Net Income$66,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$561,704
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 invites local leaders to participate in an intensive leadership program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,014$478,399▲ $72,385
Savings and Temporary Cash Investments$435,653$435,785▲ $132
Accounts Receivable$8,800$0▼ $8,800
Land, Buildings, and Equipment, Net$1,467$1,027▼ $440
Prepaid Expenses and Deferred Charges$361$374▲ $13
Total Assets$852,295$915,585▲ $63,290
Liabilities
Accounts Payable and Accrued Expenses$10,108$4,505▼ $5,603
Deferred Revenue-$2,000-
Total Liabilities$10,108$6,505▼ $3,603
Net Assets / Fund Balance
Unrestricted Net Assets$838,019$904,912▲ $66,893
Permanently Rstr Net Assets$4,168$4,168→ $0
Total Net Assets Fund Balance$842,187$909,080▲ $66,893
Total Liabilities and Net Assets / Fund Balance$852,295$915,585▲ $63,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,027$1,173-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry B WilliamsExecutive DirectorFT$179,737$179,737

Board Members and Trustees

NameTitle
Elizabeth R ChaseFinance Committee Chair
Ralph DavisBoard President
Jack O BovenderBoard Vice President
A Gregory RamosBoard Member
Benjmain GoldbergBoard Member
Charles W BoneBoard Member
Darrell Freeman SrBoard Member
David BerrymanBoard Member
Deborah F TurnerBoard Member
Deborah a McdermottBoard Member
Dennis C BottorffBoard 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
Linda E RebrovickBoard Member
Mark V EzellBoard Member
Martha R IngramBoard Member
Paul Sternberg Jr MdBoard Member
Peter F Bird JrBoard Member
Robert Mcneilly IiiBoard Member
Ronald L CorbinBoard Member
Ronald L SamuelsBoard Member
Sarah TrahernBoard 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
Dewitt Ezell JrTrustee Emeritus (non-voti
Kenneth L RobertsTrustee Emeritus (non-voti
Agenia ClarkEx-officio (non-voting)
Richard J ExtonEx-officio (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$484,344
Program Service Revenue
$77,213
Investment Income
$147
Other Revenue
$0
All Other Contributions
$484,344
Change in Net Assets
$66,893

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 Table37$70,450Cost or Selling Pric
Other Non Cash Contri Table9$11,875Cost or Selling Pric
Other Non Cash Contri Table2$6,200Cost or Selling Pric
Other Non Cash Contri Table1$150Cost or Selling Pric
Total Noncash Contributions49$88,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,200
Total Revenue per Audited Statements
$692,904
Total Revenue per Form 990
$561,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,634
Salaries, Compensation, and Employee Benefits$222,177
Total Fundraising Expense$24,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,003$37,715$18,858$188,576
Fees for Services Other$37,000--$37,000
Other Salaries and Wages$14,874$4,250$2,124$21,248
Office Expenses$8,711$11,165$508$20,384
Payroll Taxes$8,647$2,471$1,235$12,353
Fees for Services Accounting-$11,838-$11,838
Other Expenses$1,614$3,093$1,614$6,321
All Other Expenses$2,500$2,160-$4,660
Conferences and Meetings$3,291--$3,291
Insurance-$596-$596
Depreciation Depletion$220$176$44$440
Total Functional Expenses$396,964$73,464$24,383$494,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$626,011
Expenses per Audited Statements$494,811
Total Expenses per Form 990$494,811
Expenses Not Reported on Form 990$131,200
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry B Williams
Formed
1976
Legal Domicile
Tn
Voting Board Members
34
Independent Board Members
34
Employees
3
Volunteers
300

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
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 703 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 2016/2017 CONSISTED OF 43 MEMBERS WHO MET TEN TIMES DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm5J STEPHEN TURNER
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IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER F BIRD JR
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES W BONE
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS C BOTTORFF
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD L CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BENJMAIN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH TRAHERN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK V EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm15DARRELL FREEMAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM R FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm17THELMA M HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTHA R INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm19HENRY B HICKS III
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT MCNEILLY III
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm22A GREGORY RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA E REBROVICK
IRS990/Form990PartVIISectionAGrp/PersonNm24RONALD L SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS J SHERRARD
IRS990/Form990PartVIISectionAGrp/PersonNm26DOUGLAS A SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN F STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm28H CAL TURNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm29DEBORAH F TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm30SHIRLEY ZEITLIN
IRS990/Form990PartVIISectionAGrp/PersonNm31DEBORAH A MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm32JOELLE J PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm33PAUL STERNBERG JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm34DEWITT EZELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm35KENNETH L ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm36RICHARD J EXTON
IRS990/Form990PartVIISectionAGrp/PersonNm37AGENIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm38JERRY B WILLIAMS
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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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE EMERITUS (NON-VOTI
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE EMERITUS (NON-VOTI
IRS990/Form990PartVIISectionAGrp/TitleTxt36EX-OFFICIO (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt37EX-OFFICIO (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEADERSHIP 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,585
Liabilities
$6,505
Net assets
$909,080
Revenue
$561,704
Expenses
$494,811
Net income
$66,893
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