Civic Intelligence

ICM Foundation Inc.

990 • Fiscal year 2016 • EIN 68-0546508

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,059,472

Up $1,257,056 (+22%) from 2015

Net Assets

Up

$4,666,354

Up $197,234 (+4.4%) from 2015

Liabilities

Up

$2,393,118

Up $1,059,822 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Down

$756,310

Down $326,641 (-30%) from 2015

Expenses

Up

$559,076

Up $367,299 (+192%) from 2015

Net Income

Down

$197,234

Down $693,940 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$7,059,472
Liabilities$2,393,118
Net Assets$4,666,354
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$756,310
Expenses$559,076
Net Income$197,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$756,310
Mission and Program Overview

Mission

REAL ESTATE HOLDING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,577,259$5,916,294▲ $1,339,035
Cash and Non-Interest-Bearing Accounts$538,244$735,118▲ $196,874
Savings and Temporary Cash Investments$326,913$408,060▲ $81,147
Other Notes and Loans Receivable, Net$360,000--
Total Assets$5,802,416$7,059,472▲ $1,257,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,333,296$2,393,118▲ $1,059,822
Total Liabilities$1,333,296$2,393,118▲ $1,059,822
Net Assets / Fund Balance
Unrestricted Net Assets$4,469,120$4,666,354▲ $197,234
Total Net Assets Fund Balance$4,469,120$4,666,354▲ $197,234
Total Liabilities and Net Assets / Fund Balance$5,802,416$7,059,472▲ $1,257,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,916,294--
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
$743,489
Program Service Revenue
$0
Investment Income
$12,821
Other Revenue
$0
All Other Contributions
$743,489
Change in Net Assets
$197,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,310
Total Revenue per Audited Statements
$756,310
Total Revenue per Form 990
$756,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$471,000
Other Expenses$88,076
Total Fundraising Expense$1,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$471,000--$471,000
Interest$66,888$0$0$66,888
Fees for Services Management$0$13,923$0$13,923
Fees for Service Investment Mgmnt Fees$0$3,335$0$3,335
Fees for Services Accounting$0$2,500$0$2,500
Other Expenses$0$0$635$635
Office Expenses$0$260$0$260
Total Functional Expenses$537,888$20,018$1,170$559,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,076
Total Expenses per Audited Statements$559,076
Total Expenses per Form 990$559,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nashville Inner City Ministry IncNashville, TN-Operating Exp$471,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2017-09-15
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.”

Raw XML Appendix343 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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IRS990/TotalContributionsAmt0743489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559076
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt012821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756310
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05802416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07059472
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04469120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04666354
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IRS990/USAddress/CityNm0NASHVILLE
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IRS990/USAddress/ZIPCd037206
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEWSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152551726
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICMF
ReturnHeader/Filer/EIN0680546508
ReturnHeader/Filer/PhoneNum06152551726
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.180.231.238
ReturnHeader/FilingSecurityInformation/IPDt02017-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:03:26
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/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P GUENTHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-18T09:03:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,059,472
Liabilities
$2,393,118
Net assets
$4,666,354
Revenue
$756,310
Expenses
$559,076
Net income
$197,234
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