Civic Intelligence

Frist Center for the Visual Arts Foundation

990 • Fiscal year 2012 • EIN 62-1731495

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileN/A
3100 West End Avenue No 120037203
Siviq Scores

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

Liabilities / Assets

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$32,189,552

Up $6,767,915 (+27%) from 2011

Net Assets

Up

$29,697,025

Up $5,578,849 (+23%) from 2011

Liabilities

Up

$2,492,527

Up $1,189,066 (+91%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,056,780

Down $24,175 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80M$60M$40M$20M$0Assets 2010: $25,384,233Liabilities 2010: $152,529Net Assets 2010: $25,231,7042010Assets 2011: $25,421,637Liabilities 2011: $1,303,461Net Assets 2011: $24,118,1762011Assets 2012: $32,189,552Liabilities 2012: $2,492,527Net Assets 2012: $29,697,0252012Assets 2013: $38,620,357Liabilities 2013: $3,050,655Net Assets 2013: $35,569,7022013Assets 2014: $41,835,435Liabilities 2014: $2,856,328Net Assets 2014: $38,979,1072014Assets 2015: $39,324,084Liabilities 2015: $2,597,135Net Assets 2015: $36,726,9492015Assets 2016: $39,893,416Liabilities 2016: $2,297,701Net Assets 2016: $37,595,7152016Assets 2017: $44,348,626Liabilities 2017: $2,588,671Net Assets 2017: $41,759,9552017Assets 2018: $45,725,763Liabilities 2018: $2,496,752Net Assets 2018: $43,229,0112018Assets 2019: $51,048,598Liabilities 2019: $2,832,962Net Assets 2019: $48,215,6362019Assets 2020: $55,077,867Liabilities 2020: $3,171,783Net Assets 2020: $51,906,0842020Assets 2021: $70,216,759Liabilities 2021: $3,772,838Net Assets 2021: $66,443,9212021Assets 2022: $62,764,334Liabilities 2022: $3,457,784Net Assets 2022: $59,306,5502022Assets 2023: $68,031,155Liabilities 2023: $3,865,671Net Assets 2023: $64,165,4842023Assets 2024: $73,137,463Liabilities 2024: $4,597,995Net Assets 2024: $68,539,4682024

Highlighted filing

2012

Assets$32,189,552
Liabilities$2,492,527
Net Assets$29,697,025
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,030,5822010Expenses 2011: $1,080,9552011Expenses 2012: $1,056,7802012Revenue 2013: $3,909,808Expenses 2013: $1,160,190Net Income 2013: $2,749,6182013Revenue 2014: $7,637,706Expenses 2014: $1,590,762Net Income 2014: $6,046,9442014Revenue 2015: $1,177,453Expenses 2015: $1,640,398Net Income 2015: -$462,9452015Revenue 2016: $797,950Expenses 2016: $1,786,349Net Income 2016: -$988,3992016Revenue 2017: $1,839,276Expenses 2017: $1,818,541Net Income 2017: $20,7352017Revenue 2018: $2,215,712Expenses 2018: $1,875,602Net Income 2018: $340,1102018Revenue 2019: $2,002,598Expenses 2019: $2,106,195Net Income 2019: -$103,5972019Revenue 2020: $1,237,437Expenses 2020: $2,071,678Net Income 2020: -$834,2412020Revenue 2021: $5,732,814Expenses 2021: $2,302,726Net Income 2021: $3,430,0882021Revenue 2022: $1,420,729Expenses 2022: $2,368,257Net Income 2022: -$947,5282022Revenue 2023: $1,402,117Expenses 2023: $2,672,268Net Income 2023: -$1,270,1512023Revenue 2024: $3,851,851Expenses 2024: $3,243,536Net Income 2024: $608,3152024

Highlighted filing

2012

Revenue-
Expenses$1,056,780
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$9,481,691
Mission and Program Overview

Mission

Supporting organization to frist art museum (ein: 62-1731492)

Filing and Contact Details

Filer

EIN
62-1731495
Raw XML AppendixShowing 400 of 501 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/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10919 BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0NASHVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode037203
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0848772
IRS990ScheduleI/RecipientTable/EINOfRecipient0621731492
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT FOR OPERATING A HIGH QUALITY CENTER FOR THE VISUAL ARTS IN TENNESSEE.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FRIST CENTER FOR VISUAL ARTS INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF FORM 990 WAS PROVIDED TO THE DIRECTORS VIA E-MAIL FOR REVIEW PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH OFFICER AND DIRECTOR REVIEWS AND SIGNS THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE FRIST CENTER FOUNDATION'S CONFLICT OF INTEREST POLICY PRESCRIBES THE PROCESS FOR DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2AS REPORTED IN PART VII, SECTION A, THE FRIST CENTER FOUNDATION HAS NO PAID EMPLOYEES. THEREFORE, LINES 15A AND 15B WERE COMPLETED WITH "NO" RESPONSES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FRIST CENTER FOR THE VISUAL ARTS FOUNDATION DOES NOT MAKE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS OR THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5EST INVESTMENT YIELD ON INVESTMENT FUNDS HELD FOR BENEFIT OF FRIST CENTER -186,201.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FRIST CENTER FOR THE VISUAL ARTS FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE ANNUAL AUDIT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C, DESCRIPTION OF AUDIT COMMITTEE PROCESS:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10919 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NASHVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode037203
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10FRIST CENTER FOR THE VISUAL ARTS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0621731492
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FRIST CENTER FOR THE VISUAL ARTS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATING CENTER FOR THE VISUAL ARTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THE FRIST CENTER FOR THE VISUAL ARTS FOUNDATION PROVIDED OPERATING SUPPORT TOTALING $848,772 TO THE FRIST CENTER FOR THE VISUAL ARTS, INC., ITS SUPPORTED ORGANIZATION AS IDENTIFIED IN PART II.
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation1DURING 2012, THE FRIST CENTER (SUPPORTED ORGANIZATION) TRANSFERRED CASH TOTALING $1,000,000 TO THE VISUAL ARTS FOUNDATION (SUPPORTING ORGANIZATION). THE PURPOSE OF THIS ARRANGEMENT IS TO ALLOW THE PROFESSIONAL INVESTMENT MANAGERS WHO OVERSEE THE VISUAL ARTS FOUNDATION'S ENDOWMENT FUNDS TO ALSO INVEST AND MANAGE THE FRIST CENTER'S INVESTMENT FUNDS. THE OBJECTIVE OF THE FRIST CENTER IS TO INCREASE ITS INVESTMENT YIELD AND REDUCE ITS CASH CONCENTRATION IN BANK DEPOSITORY ACCOUNTS. FUNDS OF THE FRIST CENTER THAT ARE HELD UNDER THIS ARRANGEMENT ARE SUBJECT TO INCREASE OR DECREASE FOR AN ALLOCABLE SHARE OF THE APPRECIATION OR DEPRECIATION OF SPECIFIED INVESTMENTS HELD IN THE VISUAL ARTS FOUNDATION'S ENDOWMENT PORTFOLIO. MANAGEMENT HAS RECORDED AN ESTIMATED INVESTMENT YIELD OF $186,201 DURING 2012. GENERALLY, THE FRIST CENTER'S FUNDS ARE REPAYABLE BY THE VISUAL ARTS FOUNDATION WITHIN 30 TO 60 DAYS OF RECEIVING NOTICE FROM THE FRIST CENTER.
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0PART V, LINE 1B:
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference1PART V, LINE 1R:
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,189,552
Liabilities
$2,492,527
Net assets
$29,697,025
Revenue
-
Expenses
$1,056,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$4.60$68.5$3.85$3.24$0.61
2023Detailed filing. Detailed filing data is available for this year.$68.0$3.87$64.2$1.40$2.67$1.27
2022Detailed filing. Detailed filing data is available for this year.$62.8$3.46$59.3$1.42$2.37$0.95
2021Detailed filing. Detailed filing data is available for this year.$70.2$3.77$66.4$5.73$2.30$3.43
2020Detailed filing. Detailed filing data is available for this year.$55.1$3.17$51.9$1.24$2.07$0.83
2019Detailed filing. Detailed filing data is available for this year.$51.0$2.83$48.2$2.00$2.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$45.7$2.50$43.2$2.22$1.88$0.34
2017Summary only. Only limited summary data is available for this year.$44.3$2.59$41.8$1.84$1.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$39.9$2.30$37.6$0.80$1.79$0.99
2015Detailed filing. Detailed filing data is available for this year.$39.3$2.60$36.7$1.18$1.64$0.46
2014Detailed filing. Detailed filing data is available for this year.$41.8$2.86$39.0$7.64$1.59$6.05
2013Detailed filing. Detailed filing data is available for this year.$38.6$3.05$35.6$3.91$1.16$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$2.49$29.7$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$1.30$24.1$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.15$25.2$1.03