Civic Intelligence

ICM Foundation Inc.

990 • Fiscal year 2013 • EIN 68-0546508

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
1000 Apex Street37206

(615) 255-1726

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

3.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,460,219

Up $3,660,049 (+203%) from 2012

Net Assets

Up

$2,521,720

Up $721,550 (+40%) from 2012

Liabilities

Up

$2,938,499

Up $2,938,499 from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

$905,668

No earlier filing loaded for comparison.

Expenses

Up

$184,118

Up $175,519 (+2041%) from 2012

Net Income

$721,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,429,136Liabilities 2010: $0Net Assets 2010: $1,429,1362010Assets 2011: $1,435,967Liabilities 2011: $0Net Assets 2011: $1,435,9672011Assets 2012: $1,800,170Liabilities 2012: $0Net Assets 2012: $1,800,1702012Assets 2013: $5,460,219Liabilities 2013: $2,938,499Net Assets 2013: $2,521,7202013Assets 2014: $5,439,946Liabilities 2014: $1,862,000Net Assets 2014: $3,577,9462014Assets 2015: $5,802,416Liabilities 2015: $1,333,296Net Assets 2015: $4,469,1202015Assets 2016: $7,059,472Liabilities 2016: $2,393,118Net Assets 2016: $4,666,3542016Assets 2017: $6,827,545Liabilities 2017: $1,818,027Net Assets 2017: $5,009,5182017Assets 2018: $6,871,564Liabilities 2018: $1,817,800Net Assets 2018: $5,053,7642018Assets 2019: $6,997,619Liabilities 2019: $1,817,800Net Assets 2019: $5,179,8192019Assets 2020: $7,031,021Liabilities 2020: $1,847,338Net Assets 2020: $5,183,6832020Assets 2021: $7,072,338Liabilities 2021: $1,847,338Net Assets 2021: $5,225,0002021Assets 2022: $6,863,124Liabilities 2022: $1,733,718Net Assets 2022: $5,129,4062022Assets 2023: $6,774,623Liabilities 2023: $1,558,718Net Assets 2023: $5,215,9052023Assets 2024: $6,561,617Liabilities 2024: $0Net Assets 2024: $6,561,6172024

Highlighted filing

2013

Assets$5,460,219
Liabilities$2,938,499
Net Assets$2,521,720
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $5,3162010Expenses 2011: $3202011Expenses 2012: $8,5992012Revenue 2013: $905,668Expenses 2013: $184,118Net Income 2013: $721,5502013Revenue 2014: $1,228,368Expenses 2014: $172,142Net Income 2014: $1,056,2262014Revenue 2015: $1,082,951Expenses 2015: $191,777Net Income 2015: $891,1742015Revenue 2016: $756,310Expenses 2016: $559,076Net Income 2016: $197,2342016Revenue 2017: $538,991Expenses 2017: $195,827Net Income 2017: $343,1642017Revenue 2018: $160,831Expenses 2018: $116,585Net Income 2018: $44,2462018Revenue 2019: $227,118Expenses 2019: $101,063Net Income 2019: $126,0552019Revenue 2020: $89,526Expenses 2020: $85,662Net Income 2020: $3,8642020Revenue 2021: $21,396Expenses 2021: $65,671Net Income 2021: -$44,2752021Revenue 2022: $3,702Expenses 2022: $6,911Net Income 2022: -$3,2092022Revenue 2023: $23,123Expenses 2023: $6,650Net Income 2023: $16,4732023Revenue 2024: $1,663,809Expenses 2024: $240,126Net Income 2024: $1,423,6832024

Highlighted filing

2013

Revenue$905,668
Expenses$184,118
Net Income$721,550
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$905,668
Mission and Program Overview

Mission

REAL ESTATE HOLDING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,800$4,134,317▲ $3,015,517
Savings and Temporary Cash Investments$303,919$939,017▲ $635,098
Other Notes and Loans Receivable, Net$239,915$354,152▲ $114,237
Cash and Non-Interest-Bearing Accounts$137,536$32,733▼ $104,803
Total Assets$1,800,170$5,460,219▲ $3,660,049
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,900,000-
Accounts Payable and Accrued Expenses-$38,499-
Total Liabilities$0$2,938,499▲ $2,938,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,170$2,521,720▲ $721,550
Total Net Assets Fund Balance$1,800,170$2,521,720▲ $721,550
Total Liabilities and Net Assets / Fund Balance$1,800,170$5,460,219▲ $3,660,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,134,317--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Charles NewsomDirector
Frank RyanDirector
Jeremy GeorgeDirector
Jim SuttonDirector
Randy WolcottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$868,153
Program Service Revenue
$0
Investment Income
$37,515
Other Revenue
$0
All Other Contributions
$868,153
Change in Net Assets
$721,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$85,561Quoted Market Price
Total Noncash Contributions2$85,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,668
Total Revenue per Audited Statements
$905,668
Total Revenue per Form 990
$905,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,931
Total Fundraising Expense$67,404
Professional Fundraising Fees$63,187
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$63,187$63,187
Interest$60,920$0$0$60,920
Occupancy$48,185$0$0$48,185
Insurance$4,625$0$0$4,625
Office Expenses$0$0$4,217$4,217
Fees for Service Investment Mgmnt Fees$0$2,866$0$2,866
Other Expenses$0$118$0$118
Total Functional Expenses$113,730$2,984$67,404$184,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,118
Total Expenses per Audited Statements$184,118
Total Expenses per Form 990$184,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,187
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
68-0546508
Phone
6152551726

Signing Officer

Name
Frank Ryan
Title
Treasurer
Phone
6152551726
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Sutton
Formed
2003
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
David P Guenther
Phone
6158591300
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are maintained of all board meetings”

Pt VI, Line 8B

“No other committees exist other than the board of directors”

Pt VI, Line 11B

“The board of directors approves and reviews form 990 prior to filing”

Pt VI, Line 12C

“The board annually reviews compliance with this policy.”

Raw XML Appendix351 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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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10THE CARPENTER'S PLAN LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED OF ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER COMMITTEES EXIST OTHER THAN THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES AND REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01800170
IRS990/TotalAssetsEOYAmt05460219
IRS990/TotalAssetsGrp/BOYAmt01800170
IRS990/TotalAssetsGrp/EOYAmt05460219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0868153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02938499
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02938499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01800170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02521720
IRS990/TotalProgramServiceExpensesAmt0113730
IRS990/TotalRevenueGrp/ExclusionAmt037515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905668
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01800170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05460219
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01800170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02521720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101000 APEX ST
IRS990/USAddress/City0NASHVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152551726
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ICM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICMF
ReturnHeader/Filer/EIN0680546508
ReturnHeader/Filer/PhoneNum06152551726
ReturnHeader/Filer/USAddress/AddressLine101000 APEX STREET
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID P GUENTHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10311 BLUEBIRD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOODLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0370722303
ReturnHeader/PreparerPersonGrp/PhoneNum06158591300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P GUENTHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-05T06:35:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,460,219
Liabilities
$2,938,499
Net assets
$2,521,720
Revenue
$905,668
Expenses
$184,118
Net income
$721,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$1.66$0.24$1.42
2023Detailed filing. Detailed filing data is available for this year.$6.77$1.56$5.22$0.02$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.86$1.73$5.13$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.07$1.85$5.23$0.02$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.03$1.85$5.18$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.00$1.82$5.18$0.23$0.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.87$1.82$5.05$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.83$1.82$5.01$0.54$0.20$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.06$2.39$4.67$0.76$0.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.80$1.33$4.47$1.08$0.19$0.89
2014Detailed filing. Detailed filing data is available for this year.$5.44$1.86$3.58$1.23$0.17$1.06
2013Detailed filing. Detailed filing data is available for this year.$5.46$2.94$2.52$0.91$0.18$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.01