Civic Intelligence

Martin Methodist Foundation

990 • Fiscal year 2024 • EIN 62-0483210

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileN/A

View Organization Page

1600 Division Street Suite 700Nashville, TN 37203

(615) 969-5327

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,725,628

Down $9,615,157 (-72%) from 2023

Net Assets

Down

$3,455,171

Down $9,615,157 (-74%) from 2023

Liabilities

Flat

$270,457

Flat from 2023

Revenue And Expenses

Revenue

Down

$149,577

Down $939,861 (-86%) from 2023

Expenses

Up

$9,729,421

Up $9,193,860 (+1717%) from 2023

Net Income

Down

-$9,579,844

Down $10,133,721 (-1830%) from 2023

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $31,004,299Liabilities 2011: $9,630,042Net Assets 2011: $21,374,2572011Assets 2012: $32,542,519Liabilities 2012: $11,368,963Net Assets 2012: $21,173,5562012Assets 2013: $33,514,757Liabilities 2013: $11,825,417Net Assets 2013: $21,689,3402013Assets 2014: $35,592,528Liabilities 2014: $9,891,087Net Assets 2014: $25,701,4412014Assets 2015: $36,305,500Liabilities 2015: $10,163,375Net Assets 2015: $26,142,1252015Assets 2016: $36,193,072Liabilities 2016: $9,622,678Net Assets 2016: $26,570,3942016Assets 2017: $35,923,058Liabilities 2017: $9,442,836Net Assets 2017: $26,480,2222017Assets 2018: $37,597,759Liabilities 2018: $9,800,496Net Assets 2018: $27,797,2632018Assets 2019: $37,540,018Liabilities 2019: $9,919,959Net Assets 2019: $27,620,0592019Assets 2020: $35,472,816Liabilities 2020: $9,414,157Net Assets 2020: $26,058,6592020Assets 2021: $36,451,504Liabilities 2021: $7,379,239Net Assets 2021: $29,072,2652021Assets 2022: $12,674,695Liabilities 2022: $270,457Net Assets 2022: $12,404,2382022Assets 2023: $13,340,785Liabilities 2023: $270,457Net Assets 2023: $13,070,3282023Assets 2024: $13,155,322Liabilities 2024: $0Net Assets 2024: $13,155,3222024Assets 2024: $3,725,628Liabilities 2024: $270,457Net Assets 2024: $3,455,1712024

Highlighted filing

2024

Assets$3,725,628
Liabilities$270,457
Net Assets$3,455,171
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $23,364,3452011Expenses 2012: $25,008,7352012Expenses 2013: $26,350,8652013Revenue 2014: $32,702,799Expenses 2014: $29,219,191Net Income 2014: $3,483,6082014Revenue 2015: $28,743,185Expenses 2015: $29,033,311Net Income 2015: -$290,1262015Revenue 2016: $31,267,175Expenses 2016: $29,856,732Net Income 2016: $1,410,4432016Revenue 2017: $27,245,955Expenses 2017: $28,661,836Net Income 2017: -$1,415,8812017Revenue 2018: $30,414,231Expenses 2018: $27,905,031Net Income 2018: $2,509,2002018Revenue 2019: $27,798,130Expenses 2019: $27,820,751Net Income 2019: -$22,6212019Revenue 2020: $25,177,781Expenses 2020: $26,943,662Net Income 2020: -$1,765,8812020Revenue 2021: $26,683,667Expenses 2021: $26,148,363Net Income 2021: $535,3042021Revenue 2022: $1,628,893Expenses 2022: $167,577Net Income 2022: $1,461,3162022Revenue 2023: $1,089,438Expenses 2023: $535,561Net Income 2023: $553,8772023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2024: $149,577Expenses 2024: $9,729,421Net Income 2024: -$9,579,8442024

Highlighted filing

2024

Revenue$149,577
Expenses$9,729,421
Net Income-$9,579,844
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$150,429
Mission and Program Overview

Mission

On july 1, 2021, an asset transfer and transition agreement was made between the college and the university of tennessee. The agreement enabled the university of tennessee to absorb the college's institutional assets and operations for the purpose of establishing a new campus of the university of tennessee at the college's campus to be called the university of tennessee, southern. The general assembly of the state of tennessee approved the new campus and related transactions on april 29, 2021, effective july 1, 2021. The retention and management of the martin methodist college endowmwntby the existing martin methodist college (now martin methodist foundation) nonprofit corporation are to be used for charitable purposes acceptabe to the tennessee conference of the united methodist church.

To receive, invest and distribute amounts amounts to organizations to which contributions are deductible under section 170(c)(1), section 642(c), section 2055(a), and section 2533 of the internal revenue code, or any corresponding provisions of future tax laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$828,899$3,056,357▲ $2,227,458
Investments in Publicly Traded Securities$12,357,275$514,660▼ $11,842,615
Other Notes and Loans Receivable, Net$75,429$75,429→ $0
Total Assets$13,340,785$3,725,628▼ $9,615,157
Other Assets Total$79,182$79,182→ $0
Liabilities
Other Liabilities$270,457$270,457→ $0
Total Liabilities$270,457$270,457→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,052,772$13,034,278▼ $18,494
Net Assets Without Donor Restrictions$17,556$-9,579,107▼ $9,596,663
Total Net Assets Fund Balance$13,070,328$3,455,171▼ $9,615,157
Total Liabilities and Net Assets / Fund Balance$13,340,785$3,725,628▼ $9,615,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,052,772---$13,052,772
2022$12,347,138$105,812--$13,052,772
2021$16,985,337$109,544▲ $12,369-$12,347,138
2020$14,329,758$184,019▲ $1,886,849-$15,815,915
2019$14,661,597$140,075▼ $175,052-$14,405,281
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard F WarrenChairman
Byron R TraugerTrustee
Tim UnderwoodTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$125,822
Program Service Revenue
$0
Investment Income
$23,755
Other Revenue
$0
All Other Contributions
$125,822
Change in Net Assets
$-9,579,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,583,092
Other Expenses$146,329
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,583,092--$9,583,092
Fees for Services Accounting-$139,393-$139,393
Other Expenses-$6,936-$6,936
Total Functional Expenses$9,583,092$146,329$0$9,729,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Tennessee Southern Endowed ScholorshipsPulaski, TN501(c)(3)To Fund Scholarships for Students$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$270,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Entity officials, in consultation with the paid preparer, will complete and review form 990. Upon review and determination it has been completed to the best of their ability, it will be presented to the board chair. The board chair will review and approve the final submission.”

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

“Conflict of interest certification is completed, reviewed, and approved by the board.”

Form 990, Part VI, Section B, Line 15

“Booard member receive no compensation. There are no employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Martin Methodist Foundation
EIN
62-0483210
Phone
6159695327
Address
1600 DIVISION STREET SUITE 700, NASHVILLE, TN 37203

Signing Officer

Name
Richard Warren
Title
Chairman
Phone
6159695327
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Warren
Formed
1909
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 201, NASHVILLE, TN 37215
Preparer
Rodney C Brower
Phone
6153205500
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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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IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTITY OFFICIALS, IN CONSULTATION WITH THE PAID PREPARER, WILL COMPLETE AND REVIEW FORM 990. UPON REVIEW AND DETERMINATION IT HAS BEEN COMPLETED TO THE BEST OF THEIR ABILITY, IT WILL BE PRESENTED TO THE BOARD CHAIR. THE BOARD CHAIR WILL REVIEW AND APPROVE THE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST CERTIFICATION IS COMPLETED, REVIEWED, AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOARD MEMBER RECEIVE NO COMPENSATION. THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03725628
IRS990/TotalAssetsGrp/BOYAmt013340785
IRS990/TotalAssetsGrp/EOYAmt03725628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125822
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09583092
IRS990/TotalFunctionalExpensesGrp/TotalAmt09729421
IRS990/TotalGrossUBIAmt0-852
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IRS990/TotalLiabilitiesEOYAmt0270457
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IRS990/TotalLiabilitiesGrp/EOYAmt0270457
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03455171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09583092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-852
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037203
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06159695327
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN METHODIST FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(FORMERLY MARTIN METHODIST COLLEGE)
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0620483210
ReturnHeader/Filer/PhoneNum06159695327
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ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275360847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSSLIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 BEDFORD AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037215
ReturnHeader/PreparerPersonGrp/PhoneNum06153205500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY C BROWER
ReturnHeader/ReturnTs02025-05-15T14:45:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,725,628
Liabilities
$270,457
Net assets
$3,455,171
Revenue
$149,577
Expenses
$9,729,421
Net income
-$9,579,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.27$3.46$0.15$9.73$9.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.27$13.1$1.09$0.54$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.27$12.4$1.63$0.17$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$7.38$29.1$26.7$26.1$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$9.41$26.1$25.2$26.9$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$9.92$27.6$27.8$27.8$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$9.80$27.8$30.4$27.9$2.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$9.44$26.5$27.2$28.7$1.42
2016Detailed filing. Detailed filing data is available for this year.$36.2$9.62$26.6$31.3$29.9$1.41
2015Detailed filing. Detailed filing data is available for this year.$36.3$10.2$26.1$28.7$29.0$0.29
2014Detailed filing. Detailed filing data is available for this year.$35.6$9.89$25.7$32.7$29.2$3.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$11.8$21.7$26.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$11.4$21.2$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$9.63$21.4$23.4