Civic Intelligence

A R M Foundation

990PF • Fiscal year 2017 • EIN 62-1443239

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 15, 2018

Organization Profile
417 DavidsonNashville, TN 37205-3134

(615) 352-1567

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-115%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$107,526

Down $3,696 (-3.3%) from 2016

Net Assets

Down

$107,526

Down $3,696 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$3,197

Down $134 (-4.0%) from 2016

Expenses

Up

$6,865

Up $520 (+8.2%) from 2016

Net Income

Down

-$3,668

Down $654 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2011: $113,938Liabilities 2011: $02011Assets 2012: $117,487Liabilities 2012: $0Net Assets 2012: $117,4872012Assets 2013: $115,245Liabilities 2013: $0Net Assets 2013: $115,2452013Assets 2014: $118,095Liabilities 2014: $0Net Assets 2014: $118,0952014Assets 2015: $114,236Liabilities 2015: $0Net Assets 2015: $114,2362015Assets 2016: $111,222Liabilities 2016: $0Net Assets 2016: $111,2222016Assets 2017: $107,526Liabilities 2017: $0Net Assets 2017: $107,5262017Assets 2018: $103,786Liabilities 2018: $0Net Assets 2018: $103,7862018Assets 2019: $102,759Liabilities 2019: $0Net Assets 2019: $102,7592019Assets 2020: $99,728Liabilities 2020: $0Net Assets 2020: $99,7282020Assets 2021: $98,868Liabilities 2021: $0Net Assets 2021: $98,8682021Assets 2022: $98,041Liabilities 2022: $0Net Assets 2022: $98,0412022Assets 2023: $95,878Liabilities 2023: $0Net Assets 2023: $95,8782023Assets 2024: $96,865Liabilities 2024: $0Net Assets 2024: $96,8652024Assets 2025: $96,363Liabilities 2025: $0Net Assets 2025: $96,3632025

Highlighted filing

2017

Assets$107,526
Liabilities$0
Net Assets$107,526
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $3,917Expenses 2011: $845Net Income 2011: $3,0722011Expenses 2012: $7702012Expenses 2013: $5,7702013Revenue 2014: $3,701Expenses 2014: $795Net Income 2014: $2,9062014Revenue 2015: $3,514Expenses 2015: $7,295Net Income 2015: -$3,7812015Revenue 2016: $3,331Expenses 2016: $6,345Net Income 2016: -$3,0142016Revenue 2017: $3,197Expenses 2017: $6,865Net Income 2017: -$3,6682017Revenue 2018: $3,177Expenses 2018: $6,880Net Income 2018: -$3,7032018Revenue 2019: $5,886Expenses 2019: $6,880Net Income 2019: -$9942019Revenue 2020: $5,151Expenses 2020: $6,870Net Income 2020: -$1,7192020Revenue 2021: $6,520Expenses 2021: $7,380Net Income 2021: -$8602021Revenue 2022: $6,276Expenses 2022: $7,103Net Income 2022: -$8272022Revenue 2023: $4,964Expenses 2023: $7,127Net Income 2023: -$2,1632023Revenue 2024: $8,206Expenses 2024: $7,219Net Income 2024: $9872024Revenue 2025: $6,852Expenses 2025: $7,354Net Income 2025: -$5022025

Highlighted filing

2017

Revenue$3,197
Expenses$6,865
Net Income-$3,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter D MarianelliPresident-$0--
Adrianne MarianelliSecretary-$0--
Filing and Contact Details

Filer

Filer Name
ARM Foundation
EIN
62-1443239
Phone
6153521567
Address
417 Davidson, Nashville, TN 37205-3134

Signing Officer

Name
Walter D Marianelli
Title
President
Phone
6153521567
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 Armory Drive Suite 190, Nashville, TN 37204
Preparer
John V Rayburn
Phone
6156651811
Raw XML Appendix309 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt035148
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt169821
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt22374
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Pioneer Bond Fund
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3668
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-130
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03327
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
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IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt0126725
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Walter D Marianelli
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Adrianne Marianelli
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0417 Davidson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1417 Davidson
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Walter D Marianelli
IRS990PF/StatementsRegardingActyGrp/PhoneNum06153521567
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Applicants should apply in letter form and include the specific purpose for requesting grants, specific monetary request, statement as to the tax exempt status of the organization and the federal ID number of the organization.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Walter D Marianelli
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06153521567
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0417 Davidson
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Nashville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd037205
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The foundation is committed to advancing mental health by promoting research and education. It is in this direction the foundation focuses its interests.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Walter D Marianelli
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0educate and equip states to treat mentally ill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Treatment Advocacy Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 North Glebe Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022203
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05827
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0173
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0413
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0173
OtherDecreasesSchedule/OtherDecreasesDetail/Amt028
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Estimated taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TN Secretary of State Filing
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter D Marianelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06153521567
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARM Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARMF
ReturnHeader/Filer/EIN0621443239
ReturnHeader/Filer/PhoneNum06153521567
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 Davidson
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0372053134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3029353BC72C3ECDBC7E5F3737B5905095DFB12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8A1DA086BD390740B7C26544A7D2B4682B057
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.58.250
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:16:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carr Riggs & Ingram LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 Armory Drive Suite 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06156651811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Rayburn
ReturnHeader/ReturnTs02018-01-29T16:39:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,526
Liabilities
$0
Net assets
$107,526
Revenue
$3,197
Expenses
$6,865
Net income
-$3,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$0.04$0.01$0.03