Civic Intelligence

ICM Foundation Inc.

990 • Fiscal year 2014 • EIN 68-0546508

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
1000 Apex StreetNashville, TN 37206

(615) 255-1726

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,439,946

Down $20,273 (-0.4%) from 2013

Net Assets

Up

$3,577,946

Up $1,056,226 (+42%) from 2013

Liabilities

Down

$1,862,000

Down $1,076,499 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$1,228,368

Up $322,700 (+36%) from 2013

Expenses

Down

$172,142

Down $11,976 (-6.5%) from 2013

Net Income

Up

$1,056,226

Up $334,676 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$5,439,946
Liabilities$1,862,000
Net Assets$3,577,946
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$1,228,368
Expenses$172,142
Net Income$1,056,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,528,368
Mission and Program Overview

Mission

REAL ESTATE HOLDING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,134,317$4,386,100▲ $251,783
Cash and Non-Interest-Bearing Accounts$32,733$534,265▲ $501,532
Savings and Temporary Cash Investments$939,017$284,581▼ $654,436
Other Notes and Loans Receivable, Net$354,152$235,000▼ $119,152
Total Assets$5,460,219$5,439,946▼ $20,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,900,000$1,862,000▼ $1,038,000
Accounts Payable and Accrued Expenses$38,499--
Total Liabilities$2,938,499$1,862,000▼ $1,076,499
Net Assets / Fund Balance
Unrestricted Net Assets$2,521,720$3,577,946▲ $1,056,226
Total Net Assets Fund Balance$2,521,720$3,577,946▲ $1,056,226
Total Liabilities and Net Assets / Fund Balance$5,460,219$5,439,946▼ $20,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,386,100--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Charles NewsomDirector
Frank RyanDirector
Harald MelsonDirector
Jeremy GeorgeDirector
Jim SuttonDirector
Kenny PurvisDirector
Randy WolcottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,327
Program Service Revenue
$0
Investment Income
$-23,959
Other Revenue
$48,000
All Other Contributions
$1,204,327
Change in Net Assets
$1,056,226

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,368
Revenue Not Reported on Form 990
$50,070
Total Revenue per Audited Statements
$1,278,438
Total Revenue per Form 990
$1,228,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,079
Total Fundraising Expense$28,655
Professional Fundraising Fees$21,063
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$78,077$0$0$78,077
Occupancy$59,147$0$0$59,147
Fees for Services Professional Fundraising--$21,063$21,063
Other Expenses$0$0$6,856$6,856
Fees for Service Investment Mgmnt Fees$0$2,888$0$2,888
Fees for Services Accounting$0$2,500$0$2,500
Insurance$661$0$0$661
Office Expenses$0$190$459$649
Total Functional Expenses$137,885$5,602$28,655$172,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$222,212
Expenses per Audited Statements$172,142
Total Expenses per Form 990$172,142
Expenses Not Reported on Form 990$50,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,063
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

Filer Name
Icm Foundation Inc
EIN
68-0546508
Phone
6152551726
Address
1000 APEX STREET, NASHVILLE, TN 37206

Signing Officer

Name
Charles Newsom
Title
Treasurer
Phone
6152551726
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Sutton
Formed
2003
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
David P Guenther CPA
Address
311 BLUEBIRD DRIVE, GOODLETTSVILLE, TN 37072-2303
Preparer
David P Guenther
Phone
6158591300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by the board prior to filing.”

Pt VI, Line 12C

“The board members constantly monitor themselves for possible conflicts of interest.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on sale of real estate”

Pt XII, Line 2D

“Loss on sale of real estate”

Raw XML Appendix385 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04386100
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04386100
IRS990ScheduleD/ExpensesNotReportedAmt050070
IRS990ScheduleD/ExpensesSubtotalAmt0172142
IRS990ScheduleD/OtherExpensesIncludedAmt050070
IRS990ScheduleD/OtherRevenueAmt050070
IRS990ScheduleD/RevenueNotReportedAmt050070
IRS990ScheduleD/RevenueSubtotalAmt01228368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF REAL ESTATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF REAL ESTATE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04386100
IRS990ScheduleD/TotalExpensesPerForm990Amt0172142
IRS990ScheduleD/TotalRevenuePerForm990Amt01228368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01278438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222212
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0VARIOUS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01204327
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01183264
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE CARPENTER'S PLAN LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021063
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01204327
IRS990ScheduleG/TotalNetToOrganizationAmt01183264
IRS990ScheduleG/TotalRetainedByContractorsAmt021063
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS CONSTANTLY MONITOR THEMSELVES FOR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05460219
IRS990/TotalAssetsEOYAmt05439946
IRS990/TotalAssetsGrp/BOYAmt05460219
IRS990/TotalAssetsGrp/EOYAmt05439946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01204327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02938499
IRS990/TotalLiabilitiesEOYAmt01862000
IRS990/TotalLiabilitiesGrp/BOYAmt02938499
IRS990/TotalLiabilitiesGrp/EOYAmt01862000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02521720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03577946
IRS990/TotalProgramServiceExpensesAmt0137885
IRS990/TotalRevenueGrp/ExclusionAmt026111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228368
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05460219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05439946
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02521720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03577946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 APEX ST
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037206
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEWSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152551726
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICMF
ReturnHeader/Filer/EIN0680546508
ReturnHeader/Filer/PhoneNum06152551726
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 APEX STREET
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID P GUENTHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 BLUEBIRD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370722303
ReturnHeader/PreparerPersonGrp/PhoneNum06158591300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P GUENTHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-23T06:12:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,439,946
Liabilities
$1,862,000
Net assets
$3,577,946
Revenue
$1,228,368
Expenses
$172,142
Net income
$1,056,226
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