Civic Intelligence

Internal Medicine Education Foundation Inc

990 • Fiscal year 2015 • EIN 58-1314402

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.IMEFDN.ORG
975 East 3rd Street Box 94Chattanooga, TN 37403-2103

(423) 778-2998

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$362,591

Down $103,395 (-22%) from 2014

Net Assets

Down

$362,591

Down $103,395 (-22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$233,682

Up $156,193 (+202%) from 2014

Expenses

Up

$329,244

Up $146,029 (+80%) from 2014

Net Income

Up

-$95,562

Up $10,164 (+9.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $472,627Liabilities 2011: $9,6042011Assets 2012: $572,667Liabilities 2012: $0Net Assets 2012: $572,6672012Assets 2013: $544,566Liabilities 2013: $0Net Assets 2013: $544,5662013Assets 2014: $465,986Liabilities 2014: $0Net Assets 2014: $465,9862014Assets 2015: $362,591Liabilities 2015: $0Net Assets 2015: $362,5912015Assets 2016: $281,032Liabilities 2016: $0Net Assets 2016: $281,0322016Assets 2017: $268,696Liabilities 2017: $0Net Assets 2017: $268,6962017Assets 2018: $251,120Liabilities 2018: $0Net Assets 2018: $251,1202018Assets 2019: $242,811Liabilities 2019: $0Net Assets 2019: $242,8112019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$362,591
Liabilities$0
Net Assets$362,591
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $199,559Expenses 2011: $208,861Net Income 2011: -$9,3022011Expenses 2012: $283,9832012Expenses 2013: $228,0552013Revenue 2014: $77,489Expenses 2014: $183,215Net Income 2014: -$105,7262014Revenue 2015: $233,682Expenses 2015: $329,244Net Income 2015: -$95,5622015Revenue 2016: $134,957Expenses 2016: $207,476Net Income 2016: -$72,5192016Revenue 2017: $175,892Expenses 2017: $191,664Net Income 2017: -$15,7722017Revenue 2018: $81,042Expenses 2018: $102,535Net Income 2018: -$21,4932018Revenue 2019: $39,834Expenses 2019: $50,781Net Income 2019: -$10,9472019Revenue 2020: $9,021Expenses 2020: $251,832Net Income 2020: -$242,8112020

Highlighted filing

2015

Revenue$233,682
Expenses$329,244
Net Income-$95,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$256,903
Mission and Program Overview

Mission

To promote and encourage resident education and research in internal medicine.

To promote and encourage resident education and research in internal medicine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$247,683$220,129▼ $27,554
Savings and Temporary Cash Investments$14,371$101,227▲ $86,856
Cash and Non-Interest-Bearing Accounts$201,076$38,888▼ $162,188
Land, Buildings, and Equipment, Net$2,444$1,938▼ $506
Total Assets$465,986$362,591▼ $103,395
Other Assets Total$412$409▼ $3
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$191,920$179,093▼ $12,827
Unrestricted Net Assets$182,987$92,419▼ $90,568
Permanently Rstr Net Assets$91,079$91,079→ $0
Total Net Assets Fund Balance$465,986$362,591▼ $103,395
Total Liabilities and Net Assets / Fund Balance$465,986$362,591▼ $103,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,938$3,088$5,026
Other Land Buildings$0$4,253$4,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$113,139$87,438▲ $2,401$3,217$199,761
2013$100,677-▲ $12,462-$113,139
2012$45,002$56,829▼ $1,154-$100,677
2011$45,000-▲ $2-$45,002
2010-$45,000--$45,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher Poole MdPresident
Adam Soufleris MdBoard Member
Jennifer DooleyBoard Member
Jim TumlinBoard Member
Lisa Staton MdBoard Member
Louis LambiaseBoard Member
William H Taylor IiExecutive Director
Mukta Panda MdSecretary
Jackson Yium MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,268
Program Service Revenue
$54,705
Investment Income
$13,014
Other Revenue
$695
All Other Contributions
$161,038
Change in Net Assets
$-95,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,833
Total Revenue per Audited Statements
$225,849
Total Revenue per Form 990
$233,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,169
Salaries, Compensation, and Employee Benefits$34,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,316$25,265-$31,581
All Other Expenses$20,130$4,359-$24,489
Other Expenses$22,975--$22,975
Travel$21,889--$21,889
Fees for Services Accounting-$21,453-$21,453
Advertising-$8,615-$8,615
Payroll Taxes$499$1,995-$2,494
Fees for Services Legal-$525-$525
Depreciation Depletion-$506-$506
Office Expenses-$446-$446
Total Functional Expenses$266,080$63,164$0$329,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,244
Total Expenses per Audited Statements$329,244
Total Expenses per Form 990$329,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Audit committee
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 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors for review before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Internal Medicine Education Foundation Inc
EIN
58-1314402
Phone
4237782998
Address
975 EAST 3RD STREET BOX 94, CHATTANOOGA, TN 37403-2103

Signing Officer

Name
William H Taylor Ii
Title
Executive Director
Phone
4237782998
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Poole Md
Formed
1977
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Wilkins Crews & Associates Pc
Address
430 CHESTNUT STREET FOURTH FLOOR, CHATTANOOGA, TN 37402
Preparer
Susan M Johnson
Phone
4232665177
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings on the endowment fund will be used for lectures.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013944
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt01010112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199307
IRS990ScheduleA/Total509Grp/TotalAmt01010112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01025605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113139
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt087438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0199761
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02401
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt056829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0329244
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04253
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45600
IRS990ScheduleD/RevenueNotReportedAmt0-7833
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0233682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ON THE ENDOWMENT FUND WILL BE USED FOR LECTURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01938
IRS990ScheduleD/TotalExpensesPerForm990Amt0329244
IRS990ScheduleD/TotalRevenuePerForm990Amt0233682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0191920
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179093
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465986
IRS990/TotalAssetsEOYAmt0362591
IRS990/TotalAssetsGrp/BOYAmt0465986
IRS990/TotalAssetsGrp/EOYAmt0362591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266080
IRS990/TotalProgramServiceRevenueAmt054705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362591
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,591
Liabilities
$0
Net assets
$362,591
Revenue
$233,682
Expenses
$329,244
Net income
-$95,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$2.52$2.43
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.40$0.51$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.81$1.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.76$1.92$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$1.35$2.07$0.73
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.34$3.29$0.96
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.77$1.83$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$2.84
2011Summary only. Only limited summary data is available for this year.$4.73$0.10$2.00$2.09$0.09