Civic Intelligence

Frist Center for the Visual Arts Foundation

990 • Fiscal year 2016 • EIN 62-1731495

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileN/A
3100 West End Avenue No 1200Nashville, TN 37203

(615) 292-3868

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

2nd percentile

-124%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$39,893,416

Up $569,332 (+1.4%) from 2015

Net Assets

Up

$37,595,715

Up $868,766 (+2.4%) from 2015

Liabilities

Down

$2,297,701

Down $299,434 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$797,950

Down $379,503 (-32%) from 2015

Expenses

Up

$1,786,349

Up $145,951 (+8.9%) from 2015

Net Income

Down

-$988,399

Down $525,454 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$39,893,416
Liabilities$2,297,701
Net Assets$37,595,715
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$797,950
Expenses$1,786,349
Net Income-$988,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$11,718,285
Mission and Program Overview

Mission

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

Supporting organization to frist center for the visual arts, inc. (ein: 62-1731492)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$33,407,918$33,203,009▼ $204,909
Investments in Publicly Traded Securities$5,039,010$4,707,704▼ $331,306
Savings and Temporary Cash Investments$829,924$1,471,199▲ $641,275
Pledges and Grants Receivable$25,000--
Total Assets$39,324,084$39,893,416▲ $569,332
Other Assets Total$22,232$511,504▲ $489,272
Liabilities
Other Liabilities$2,585,833$2,274,928▼ $310,905
Accounts Payable and Accrued Expenses$11,302$22,773▲ $11,471
Total Liabilities$2,597,135$2,297,701▼ $299,434
Net Assets / Fund Balance
Unrestricted Net Assets$36,726,949$37,595,715▲ $868,766
Total Net Assets Fund Balance$36,726,949$37,595,715▲ $868,766
Total Liabilities and Net Assets / Fund Balance$39,324,084$39,893,416▲ $569,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$52,128--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
William R FristChairman of Board & Presid
Frank GarrisonDirector
H Lee Barfield IiDirector
Joe SteakleyDirector
Karyn M FristDirector
Kenneth MelkusDirector
Laura ChadwickDirector
Robin PattonDirector
Stephen S RivenDirector
Jack F Stringham IiSecretary
Peter F Bird JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Trust CompanyInvestment Management6075 POPLAR AVENUE SUITE 900, Memphis, TN 38119$133,587
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$910,905
Other Revenue
$-112,955
Change in Net Assets
$-988,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,258
Revenue Not Reported on Financial Statements
$-35,308
Revenue Not Reported on Form 990
$1,624,311
Other Revenue Adjustments
$-35,308
Total Revenue per Audited Statements
$2,457,569
Total Revenue per Form 990
$797,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,446,305
Other Expenses$340,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,446,305--$1,446,305
Fees for Service Investment Mgmnt Fees-$320,041-$320,041
Fees for Services Accounting-$15,943-$15,943
Other Expenses-$148-$148
Total Functional Expenses$1,446,305$340,044$0$1,786,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,786,349
Total Expenses per Audited Statements$1,578,495
Expenses per Audited Statements$1,466,308
Expenses Not Reported on Financial Statements$320,041
Other Expense Adjustments$320,041
Expenses Not Reported on Form 990$112,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frist Center for Visual Arts IncNashville, TN501(c)(3)Support for Operating a High Quality Center for the Visual Arts in Tennessee.$1,446,305

International Summary

Offices
0
Employees
0
Spending
$6,767,367

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Investments in Corporations and Partnerships Domiciled in the Carribean-00$6,767,367
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
Investment Funds Held for Benefit of the Frist Center$2,075,328
Frist Center Endowment Assets Pooled With Visual Arts Fdn Investments$199,600
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of form 990 was provided to the directors via e-mail for review prior to its submission to the internal revenue service.”

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

“Each 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.”

Form 990, Part VI, Section B, Line 15

“As reported in part vii, section a, the frist center foundation has no paid employees. Therefore, lines 15a and 15b were completed with "no" responses.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for public inspection at www.guidestar.org. In addition, forms 990 and 1023 are available for review upon request.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Frist Center for the Visual Arts
EIN
62-1731495
Phone
6152923868
Address
3100 WEST END AVENUE NO 1200, NASHVILLE, TN 37203

Signing Officer

Name
Peter F Bird Jr
Title
Treasurer
Phone
6152923868
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter F Bird Jr
Formed
1998
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Faulkner Mackie & Cochran Pc
Address
3100 WEST END AVENUE SUITE 700, NASHVILLE, TN 37203
Preparer
John M Mackie CPA
Phone
6152923011
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Est investment yield on investment funds held for benefit of frist center -94,603. Transfer from frist center for inclusion in investment portfolio 25,000. Estimated investment yield on endowment assets -11,484.”

FORM 990, PART XI, LINE 2C, DESCRIPTION OF AUDIT COMMITTEE PROCESS:

“The 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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment mgmt expense deducted from investment income in audited fin stmt -320,041.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pass-thru income reported on sch k-1 received after audit completion -35,308.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Est investment yield on investment funds held for benefit of frist center 94,603. Estimated investment yield on endowment assets 11,484.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgmt expense deducted from investment income in audited fin stmt 320,041.”

Raw XML AppendixShowing 400 of 550 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022232
IRS990/OtherAssetsTotalGrp/EOYAmt0511504
IRS990/OtherChangesInNetAssetsAmt0-81087
IRS990/OtherExpensesGrp/Desc0SECRETARIAL SUPPORT
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES & MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
IRS990/OtherExpensesGrp/TotalAmt03912
IRS990/OtherExpensesGrp/TotalAmt1148
IRS990/OtherLiabilitiesGrp/BOYAmt02585833
IRS990/OtherLiabilitiesGrp/EOYAmt02274928
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0PASS-THRU INV INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-75460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-112955
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-37495
IRS990/OtherRevenueTotalAmt0-112955
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER F BIRD JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01298766
IRS990/PYInvestmentIncomeAmt0992376
IRS990/PYOtherExpensesAmt0341632
IRS990/PYOtherRevenueAmt0185077
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-462945
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01640398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-988399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01471199
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OF THE BOARD MEMBERS OF FRIST CENTER FOR THE VISUAL ARTS FOUNDATION ALSO SERVE IN A SIMILAR GOVERNANCE POSITION AS TRUSTEES ON THE BOARD OF ITS SUPPORTED ORGANIZATION, THE FRIST CENTER FOR THE VISUAL ARTS, INC. IN ADDITION, THE FRIST CENTER FOUNDATION'S PRESIDENT AND SECRETARY SERVE IN THE SAME RESPECTIVE ROLES FOR THE FRIST CENTER FOR THE VISUAL ARTS, INC. AS A RESULT, THE INTERESTS OF THE SUPPORTED ORGANIZATION ARE REPRESENTED IN THE INVESTMENT DECISIONS OF THE SUPPORTING ORGANIZATION. IN ADDITION, THE FRIST CENTER'S EXECUTIVE DIRECTOR ATTENDS AND PARTICIPATES (WITHOUT VOTING RIGHTS) IN ALL BOARD MEETINGS OF THE FRIST CENTER FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AS DESCRIBED IN THE CHARTER AND BYLAWS OF BOTH THE FRIST CENTER FOR THE VISUAL ARTS FOUNDATION AND THE FRIST CENTER FOR THE VISUAL ARTS, INC. (THE SUPPORTED ORGANIZATION), THE VISUAL ARTS FOUNDATION IS THE SOLE MEMBER OF THE FRIST CENTER AND HAS THE POWER TO APPOINT ITS BOARD OF TRUSTEES. THIS APPOINTMENT OCCURS IN JANUARY OF EACH YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2AS PREVIOUSLY MENTIONED, ALL OF THE BOARD MEMBERS OF FRIST CENTER FOR THE VISUAL ARTS FOUNDATION ALSO SERVE AS BOARD MEMBERS FOR THE FRIST CENTER FOR THE VISUAL ARTS, INC. AND TWO OF THE ORGANIZATION'S OFFICERS OVERLAP IN SIMILAR ROLES FOR THE SUPPORTED ORGANIZATION. ALTHOUGH THE FOUNDATION'S BOARD MEMBERS DO NOT COMPRISE MORE THAN ONE-THIRD OF THE FRIST CENTER'S BOARD, THEY ARE CONSIDERED TO HAVE A SIGNIFICANT VOICE IN THE POLICIES, PROGRAMS, AND ACTIVITIES OF THE FRIST CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 3B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621731492
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01446305
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRIST CENTER FOR THE VISUAL ARTS INC (EIN 62-1731492)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01446305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06100
IRS990ScheduleD/DonatedServicesUseFcltsAmt06100
IRS990ScheduleD/ExpensesNotReportedAmt0112187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0320041
IRS990ScheduleD/ExpensesSubtotalAmt01466308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01938252
IRS990ScheduleD/OtherExpensesIncludedAmt0106087
IRS990ScheduleD/OtherExpensesNotIncludedAmt0320041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02075328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT FUNDS HELD FOR BENEFIT OF THE FRIST CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FRIST CENTER ENDOWMENT ASSETS POOLED WITH VISUAL ARTS FDN INVESTMENTS
IRS990ScheduleD/OtherRevenueAmt0-320041
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35308
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07667510
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1310553
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21374983
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt35420850
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4688018
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51748
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt64035569
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt71983261
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt82047648
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt92693732
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt102754598
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111492741
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt121555058
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt131124612
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1452128
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HCA HOLDINGS, INC. COMMON STOCK-PUBLICLY TRADED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DIVERSIFIED TRUST SHORT DURATION FIXED INCOME COMMON TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DIVERSIFIED TRUST CORE FIXED INCOME COMMON TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DIVERSIFIED TRUST INTERNATIONAL EQUITY COMMON TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4DIVERSIFIED TRUST MULTI-STRATEGY COMMON TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5MAXAM ABSOLUTE RETURN FUND, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc6WINSTON GLOBAL FUND, LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc7DTC PRIVATE EQUITY IV-Q, L.P.
IRS990ScheduleD/OtherSecuritiesGrp/Desc8BROAD BASED CONSUMER CREDIT FUND (Q), L.P.
IRS990ScheduleD/OtherSecuritiesGrp/Desc9VANGUARD DIVIDEND APPRECIATION INDEX FUND-PUBLICLY TRADED
IRS990ScheduleD/OtherSecuritiesGrp/Desc10VANGUARD 500 INDEX FUND-PUBLICLY TRADED
IRS990ScheduleD/OtherSecuritiesGrp/Desc11METROPOLITAN REAL ESTATE PARTNERS SECONDARIES & CO-INVESTMENTS FUND, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc12PALOMA INTERNATIONAL LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc13KKR GLOBAL FAMILY INVESTMENT PARTNERSHIP L.P.
IRS990ScheduleD/OtherSecuritiesGrp/Desc14MREP SCIF FLOWERS SPV, L.P.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/RevenueNotReportedAmt01624311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35308
IRS990ScheduleD/RevenueSubtotalAmt0833258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MGMT EXPENSE DEDUCTED FROM INVESTMENT INCOME IN AUDITED FIN STMT -320,041.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASS-THRU INCOME REPORTED ON SCH K-1 RECEIVED AFTER AUDIT COMPLETION -35,308.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EST INVESTMENT YIELD ON INVESTMENT FUNDS HELD FOR BENEFIT OF FRIST CENTER 94,603. ESTIMATED INVESTMENT YIELD ON ENDOWMENT ASSETS 11,484.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT MGMT EXPENSE DEDUCTED FROM INVESTMENT INCOME IN AUDITED FIN STMT 320,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt033203009
IRS990ScheduleD/TotalExpensesPerForm990Amt01786349
IRS990ScheduleD/TotalLiabilityAmt02274928
IRS990ScheduleD/TotalRevenuePerForm990Amt0797950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02457569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01578495
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06767367
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS IN CORPORATIONS AND PARTNERSHIPS DOMICILED IN THE CARRIBEAN
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd01
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt06767367
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AS DISCLOSED IN PART I, LINE 3, THE FOUNDATION HAS OWNERSHIP INTERESTS IN SEVERAL OFFSHORE FUNDS. WINSTON GLOBAL FUND, LTD, PALOMA INTERNATIONAL LTD, AND MREP-SCIF FLOWERS-SPV, L.P ARE EACH CLASSIFIED AS A PASSIVE FOREIGN INVESTMENT COMPANY. THE FOUNDATION DOES NOT HAVE A FILING REQUIREMENT FOR FORM 5471, BECAUSE IT DID NOT HAVE A 10% OR GREATER OWNERSHIP INTEREST IN THESE OR ANY OTHER FOREIGN FUNDS HELD DURING 2016. IN ADDITION, BASED ON REVIEW OF THE INSTRUCTIONS FOR FORM 8621, THE FOUNDATION IS NOT REQUIRED TO FILE THIS FORM SINCE IT IS NOT SUBJECT TO UNRELATED BUSINESS TAXABLE INCOME AS A RESULT OF ITS OWNERSHIP OF THE FUNDS. HOWEVER, FORM 926 HAS BEEN FILED IN 2016 TO REPORT THE PURCHASE OF SHARES IN PALOMA INTERNATIONAL LTD. THE TOTAL INVESTMENT IN MREP SCIF FLOWERS-SPV, L.P. IN 2016 DOES NOT REQUIRE FORM 926 REPORTING DUE TO PRESCRIBED REPORTING THRESHOLDS. IN ADDITION, THE FOUNDATION INVESTED IN KKR GLOBAL FAMILY INVESTMENT PARTNERSHIP, L.P. IN 2016. FORM 8865 HAS BEEN FILED IN 2016 TO REPORT THE FOUNDATION'S OWNERSHIP IN THIS PARTNERSHIP AND FORM 926 HAS BEEN PREPARED TO REPORT A PORTION OF THE CURRENT YEAR PARTNERSHIP CAPITAL CONTRIBUTIONS THAT WERE IN TURN TRANSFERRED TO A FOREIGN CORPORATION. THE FOUNDATION ALSO INVESTS IN DTC PRIVATE EQUITY IV-Q, L.P, AND METROPOLITAN REAL ESTATE PARTNERS SECONDARIES & CO-INVESTMENTS FUND, L.P., BOTH OF WHICH ARE UNITED STATES-DOMICILED LIMITED PARTNERSHIPS. THE PARTNERSHIPS ADVISED THE FOUNDATION THAT AN ALLOCABLE PORTION OF THE RESPECTIVE CURRENT YEAR CAPITAL CONTRIBUTIONS TO THE LIMITED PARTNERSHIPS WERE IN TURN TRANSFERRED TO VARIOUS FOREIGN CORPORATIONS DURING 2016. FORM 926 HAS BEEN PREPARED TO REPORT PARTNERSHIP TRANSFERS ATTRIBUTABLE TO THE FOUNDATION IN EXCESS OF PRESCRIBED REPORTING THRESHOLDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART IV - FOREIGN FORMS
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt06767367

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,893,416
Liabilities
$2,297,701
Net assets
$37,595,715
Revenue
$797,950
Expenses
$1,786,349
Net income
-$988,399
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