Civic Intelligence

Belmont Mansion Foundation

990 • Fiscal year 2016 • EIN 62-1195918

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1900 Belmont BoulevardNashville, TN 37212

(615) 460-5459

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

170%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,261

Higher top officer pay than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$272,459

Down $12,981 (-4.5%) from 2015

Net Assets

Down

$272,459

Down $12,981 (-4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$22,446

Down $47,941 (-188%) from 2015

Expenses

Down

$15,800

Down $316 (-2.0%) from 2015

Net Income

Down

-$38,246

Down $47,625 (-508%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $270,027Liabilities 2010: $0Net Assets 2010: $270,0272010Assets 2011: $260,773Liabilities 2011: $0Net Assets 2011: $260,7732011Assets 2012: $281,228Liabilities 2012: $0Net Assets 2012: $281,2282012Assets 2013: $317,427Liabilities 2013: $02013Assets 2014: $304,826Liabilities 2014: $0Net Assets 2014: $304,8262014Assets 2015: $285,440Liabilities 2015: $0Net Assets 2015: $285,4402015Assets 2016: $272,459Liabilities 2016: $0Net Assets 2016: $272,4592016Assets 2017: $314,360Liabilities 2017: $0Net Assets 2017: $314,3602017Assets 2018: $272,260Net Assets 2018: $272,2602018Assets 2019: $315,741Net Assets 2019: $315,7412019Assets 2020: $342,196Net Assets 2020: $342,1962020Assets 2021: $354,879Net Assets 2021: $354,8792021Assets 2022: $303,211Net Assets 2022: $303,2112022Assets 2023: $337,911Net Assets 2023: $337,9112023Assets 2024: $361,107Liabilities 2024: $0Net Assets 2024: $361,1072024

Highlighted filing

2016

Assets$272,459
Liabilities$0
Net Assets$272,459
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $4,1552010Expenses 2011: $7,5852011Expenses 2012: $6,2002012Revenue 2013: $24,588Expenses 2013: $3,940Net Income 2013: $20,6482013Revenue 2014: $23,421Expenses 2014: $24,114Net Income 2014: -$6932014Revenue 2015: $25,495Expenses 2015: $16,116Net Income 2015: $9,3792015Revenue 2016: -$22,446Expenses 2016: $15,800Net Income 2016: -$38,2462016Revenue 2017: $14,903Expenses 2017: $3,774Net Income 2017: $11,1292017Revenue 2018: $18,423Expenses 2018: $27,166Net Income 2018: -$8,7432018Revenue 2019: $16,962Expenses 2019: $3,248Net Income 2019: $13,7142019Revenue 2020: $17,561Expenses 2020: $15,995Net Income 2020: $1,5662020Revenue 2021: $46,036Expenses 2021: $25,806Net Income 2021: $20,2302021Revenue 2022: $39,185Expenses 2022: $33,257Net Income 2022: $5,9282022Revenue 2023: $8,747Expenses 2023: $2,943Net Income 2023: $5,8042023Revenue 2024: $13,897Expenses 2024: $3,253Net Income 2024: $10,6442024

Highlighted filing

2016

Revenue-$22,446
Expenses$15,800
Net Income-$38,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$226,659
Mission and Program Overview

Mission

The organization provides support to the belmont mansion association, a historical home and museum.

The organization provides support to the belmont mansion association, a historic home and museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,440$272,459▼ $12,981
Investments in Publicly Traded Securities$271,379$267,245▼ $4,134
Cash and Non-Interest-Bearing Accounts$14,061$5,214▼ $8,847
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$285,440$272,459▼ $12,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,440$272,459▼ $12,981
Total Liabilities and Net Assets / Fund Balance$285,440$272,459▼ $12,981
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Mark BrownEx-officio$59,261$59,261
Kate Wilson Thru 1216Director of Operations$46,931$46,931

Board Members and Trustees

NameTitle
Angie AdamsPresident
Andrew PottsDirector
Gary CriggerDirector
Steve TownesSecretary
Karen NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-22,446
Other Revenue
$0
Change in Net Assets
$-38,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,000
Other Expenses$3,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Fees for Service Investment Mgmnt Fees$3,603--$3,603
Other Expenses$197--$197
Total Functional Expenses$15,800$0$0$15,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Belmont Mansion AssociationNashville, TN501c (3)To Provide Support to the Belmont Mansion Association, a Historic Home and Museum.$12,000
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
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
No
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

“Gary crigger has a family relationship to bonne crigger, board member of belmont mansion association, a related party non-profit organization.”

Form 990, Part VI, Section B, Line 11B

“The president of the foundation reviews the form 990 prior to distributing to the board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial information are available upon request”

Filing and Contact Details

Filer

Filer Name
Belmont Mansion Foundation
EIN
62-1195918
Phone
6154605459
Address
1900 BELMONT BOULEVARD, NASHVILLE, TN 37212

Signing Officer

Name
Mark Brown
Title
Ex-officio/belmont Assoc. Ed
Phone
6154605459
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brown
Formed
1983
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Raw XML Appendix379 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE MADE TO THE SUPPORTING ORGANIZATION, WHICH ACCOUNTING IS INTEGRATED WITH THE FOUNDATION. THE TWO ORGANIZATIONS USE THE SAME EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY CRIGGER HAS A FAMILY RELATIONSHIP TO BONNE CRIGGER, BOARD MEMBER OF BELMONT MANSION ASSOCIATION, A RELATED PARTY NON-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE FOUNDATION REVIEWS THE FORM 990 PRIOR TO DISTRIBUTING TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVE BELMONT MANSION BUILT IN 1853 AS A HISTORIC HOUSE MUSEUM.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BELMONT MANSION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285440
IRS990/TotalAssetsEOYAmt0272459
IRS990/TotalAssetsGrp/BOYAmt0285440
IRS990/TotalAssetsGrp/EOYAmt0272459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015800
IRS990/TotalFunctionalExpensesGrp/TotalAmt015800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-22446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-22446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272459
IRS990/TotReportableCompRltdOrgAmt0106192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO/BELMONT ASSOC. ED
ReturnHeader/BusinessOfficerGrp/PhoneNum06154605459
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT MANSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0621195918
ReturnHeader/Filer/PhoneNum06154605459
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 BELMONT BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047FED62075118235922917C19AC66EC1FE4ECD09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C414C1CE83941E11D21CA06EEF7CA44AFF540A30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.86.221.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:36:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037228
ReturnHeader/PreparerPersonGrp/PhoneNum06152427351
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES E LEAHY
ReturnHeader/ReturnTs02017-11-15T09:31:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,459
Liabilities
$0
Net assets
$272,459
Revenue
-$22,446
Expenses
$15,800
Net income
-$38,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.14$0.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.09$0.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.39$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.46$0.26$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.17$0.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.18$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.15$0.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.22$0.16$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.25$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.23$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$3.17$0.00$0.25$0.04$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.04