Civic Intelligence

Purity Foundation Inc.

990PF • Fiscal year 2016 • EIN 62-1749066

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

PO Box 100957Nashville, TN 37224-0957

(615) 244-1900

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-100%

Higher net margin than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,783,137

Down $331,976 (-16%) from 2015

Net Assets

Down

$1,768,803

Down $287,966 (-14%) from 2015

Liabilities

Down

$14,334

Down $44,010 (-75%) from 2015

Revenue

Down

$65,577

Down $263,212 (-80%) from 2015

Expenses

Down

$130,975

Down $8,962 (-6.4%) from 2015

Net Income

Down

-$65,398

Down $254,250 (-135%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,480,217Liabilities 2011: $02011Assets 2012: $2,089,688Liabilities 2012: $0Net Assets 2012: $2,089,6882012Assets 2013: $2,053,754Liabilities 2013: $0Net Assets 2013: $2,053,7542013Assets 2014: $1,978,152Liabilities 2014: $0Net Assets 2014: $1,978,1522014Assets 2015: $2,115,113Liabilities 2015: $58,344Net Assets 2015: $2,056,7692015Assets 2016: $1,783,137Liabilities 2016: $14,334Net Assets 2016: $1,768,8032016Assets 2017: $1,597,196Liabilities 2017: $35,723Net Assets 2017: $1,561,4732017Assets 2018: $1,696,540Liabilities 2018: $62,909Net Assets 2018: $1,633,6312018Assets 2019: $1,522,044Liabilities 2019: $253,830Net Assets 2019: $1,268,2142019Assets 2020: $1,855,105Liabilities 2020: $18,981Net Assets 2020: $1,836,1242020Assets 2021: $2,089,262Liabilities 2021: $0Net Assets 2021: $2,089,2622021Assets 2022: $2,302,163Liabilities 2022: $6,000Net Assets 2022: $2,296,1632022Assets 2023: $2,093,100Liabilities 2023: $6,000Net Assets 2023: $2,087,1002023Assets 2024: $1,760,852Liabilities 2024: $7,000Net Assets 2024: $1,753,8522024

Highlighted filing

2016

Assets$1,783,137
Liabilities$14,334
Net Assets$1,768,803

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $11,162Expenses 2011: $162,899Net Income 2011: -$151,7372011Expenses 2012: $134,7462012Revenue 2013: $107,407Expenses 2013: $143,341Net Income 2013: -$35,9342013Revenue 2014: $57,336Expenses 2014: $133,073Net Income 2014: -$75,7372014Revenue 2015: $328,789Expenses 2015: $139,937Net Income 2015: $188,8522015Revenue 2016: $65,577Expenses 2016: $130,975Net Income 2016: -$65,3982016Revenue 2017: $148,432Expenses 2017: $132,305Net Income 2017: $16,1272017Revenue 2018: $363,330Expenses 2018: $131,001Net Income 2018: $232,3292018Revenue 2019: -$21,294Expenses 2019: $191,116Net Income 2019: -$212,4102019Revenue 2020: -$67,885Expenses 2020: $131,966Net Income 2020: -$199,8512020Revenue 2021: $198,060Expenses 2021: $195,294Net Income 2021: $2,7662021Revenue 2022: $383,549Expenses 2022: $129,921Net Income 2022: $253,6282022Revenue 2023: $34,460Expenses 2023: $166,250Net Income 2023: -$131,7902023Revenue 2024: $50,376Expenses 2024: $148,431Net Income 2024: -$98,0552024

Highlighted filing

2016

Revenue$65,577
Expenses$130,975
Net Income-$65,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark V EzellPres/Treas-$0--
Stan EzellVP/Sec-$0--
Filing and Contact Details

Filer

Filer Name
Purity Foundation Inc
EIN
62-1749066
Phone
6152441900
Address
PO BOX 100957, NASHVILLE, TN 37224-0957

Signing Officer

Name
Mark Ezell
Title
President
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Betts & Rubio Pllc
Address
2699 FESSEY CT STE 200, NASHVILLE, TN 37204
Preparer
Richard W Betts
Phone
6152978502
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02056769
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0350845
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02115113
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01783137
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01948968
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt033061
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0108550
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02171001
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02204062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 100957
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Nashville
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TN
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0117208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0109806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0109600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0118600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0148084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.055486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.060307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.055976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.051430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.054844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.054872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02171001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01943533
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01961669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02131046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02162482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02698700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0111000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.277429
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0111000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0111000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0111000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK EZELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0360 MURFREESBORO ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NASHVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037210
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06152441900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN PERSONAL REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARK EZELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06152441900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 100957
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NASHVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0372240957
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt242000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt251000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt271000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt281500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt291200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.05$0.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.09$0.03$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.30$0.38$0.13$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.07$0.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$0.02$0.19$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.63$0.36$0.13$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.07$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.33$0.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.06$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.11$0.14$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.13
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.01$0.16$0.15