Civic Intelligence

A R M Foundation

990PF • Fiscal year 2023 • EIN 62-1443239

Nov 01, 2022 to Oct 31, 2023 • Filed on Apr 25, 2024

417 Davidson RoadNashville, TN 37205-3134

(615) 352-1567

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-2.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$95,878

Down $2,163 (-2.2%) from 2022

Net Assets

Down

$95,878

Down $2,163 (-2.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$4,964

Down $1,312 (-21%) from 2022

Expenses

Up

$7,127

Up $24 (+0.3%) from 2022

Net Income

Down

-$2,163

Down $1,336 (-162%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$95,878
Liabilities$0
Net Assets$95,878

Operations Trend

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

2023

Revenue$4,964
Expenses$7,127
Net Income-$2,163
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIANNE MARIANELLISecretary-$0--
WALTER D MARIANELLIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arm Foundation
EIN
62-1443239
Phone
6153521567
Address
417 DAVIDSON ROAD, NASHVILLE, TN 37205-3134

Signing Officer

Name
Walter D Marianelli
Title
President
Phone
6153521567
Signed
2024-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 300, NASHVILLE, TN 37204
Preparer
John V Rayburn
Phone
6156651811
Raw XML Appendix290 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/BookValueAmt1510
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ADRIANNE MARIANELLI
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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.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATE AND EQUIP STATES TO TREAT MENTALLY ILL
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05315
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0495
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0190
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0190
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0190
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0190
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0495
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TN SECRETARY OF STATE FILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
TaxesSchedule/TaxesDetail/Amt087
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER D MARIANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153521567
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARMF
ReturnHeader/Filer/EIN0621443239
ReturnHeader/Filer/PhoneNum06153521567
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 DAVIDSON ROAD
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0372053134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 ARMORY DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06156651811
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN V RAYBURN
ReturnHeader/ReturnTs02024-05-07T08:22:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARIANELLI
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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