Civic Intelligence

ICM Foundation Inc.

990 • Fiscal year 2018 • EIN 68-0546508

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

11.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,871,564

Up $44,019 (+0.6%) from 2017

Net Assets

Up

$5,053,764

Up $44,246 (+0.9%) from 2017

Liabilities

Down

$1,817,800

Down $227 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Down

$160,831

Down $378,160 (-70%) from 2017

Expenses

Down

$116,585

Down $79,242 (-40%) from 2017

Net Income

Down

$44,246

Down $298,918 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$6,871,564
Liabilities$1,817,800
Net Assets$5,053,764
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$160,831
Expenses$116,585
Net Income$44,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$268,192
Mission and Program Overview

Mission

REAL ESTATE HOLDING

To furnish facilities at no charge to churches who would otherwise be unable to afford such facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,768,861$6,147,667▲ $378,806
Investments in Publicly Traded Securities$475,304$465,726▼ $9,578
Cash and Non-Interest-Bearing Accounts$583,380$193,171▼ $390,209
Other Notes and Loans Receivable, Net-$65,000-
Total Assets$6,827,545$6,871,564▲ $44,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,818,027$1,817,800▼ $227
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$1,818,027$1,817,800▼ $227
Net Assets / Fund Balance
Unrestricted Net Assets$5,009,518$5,053,764▲ $44,246
Total Net Assets Fund Balance$5,009,518$5,053,764▲ $44,246
Total Liabilities and Net Assets / Fund Balance$6,827,545$6,871,564▲ $44,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,147,667--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Kenny PurvisPresident
Randy WolcottVice-president
Frank RyanDirector
Harold MelsonDirector
Jim SuttonDirector
Jeremy GeorgeSecretary
Charles NewsomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,760
Program Service Revenue
$0
Investment Income
$-14,929
Other Revenue
$0
All Other Contributions
$175,760
Change in Net Assets
$44,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,845
Revenue Not Reported on Financial Statements
$-26,014
Other Revenue Adjustments
$-26,014
Total Revenue per Audited Statements
$186,845
Total Revenue per Form 990
$160,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,585
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$729
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,599$0$0$87,599
Grants to Domestic Orgs$20,000--$20,000
Fees for Service Investment Mgmnt Fees$0$4,841$0$4,841
Fees for Services Accounting$0$2,500$0$2,500
Fees for Services Legal$0$896$0$896
Other Expenses$0$0$729$729
Office Expenses$0$20$0$20
Total Functional Expenses$107,599$8,257$729$116,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,600
Total Expenses per Audited Statements$142,600
Total Expenses per Form 990$116,586
Expenses Not Reported on Financial Statements$-26,014
Other Expense Adjustments$-26,014
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
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Purvis
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 4B

“Unrealized loss on investments”

Pt XII, Line 4B

“Unrealized loss on investments”

Raw XML Appendix383 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06147667
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06147667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-26014
IRS990ScheduleD/ExpensesSubtotalAmt0142600
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-26014
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26014
IRS990ScheduleD/RevenueSubtotalAmt0186845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06147667
IRS990ScheduleD/TotalExpensesPerForm990Amt0116586
IRS990ScheduleD/TotalRevenuePerForm990Amt0160831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0471000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING EXP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NASHVILLE INNER CITY MINISTRY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0621274899
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 APEX STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037206
IRS990/ScheduleJRequiredInd0false
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/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06827545
IRS990/TotalAssetsEOYAmt06871564
IRS990/TotalAssetsGrp/BOYAmt06827545
IRS990/TotalAssetsGrp/EOYAmt06871564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01818027
IRS990/TotalLiabilitiesEOYAmt01817800
IRS990/TotalLiabilitiesGrp/BOYAmt01818027
IRS990/TotalLiabilitiesGrp/EOYAmt01817800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05009518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05053764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107599
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06827545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06871564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05009518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05053764
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEWSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152551726
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03A901BC09E31103E697F955BD70FB321FDC89EE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A901BC09E31103E697F955BD70FB321FDC89EE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.180.231.238
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:53:57
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/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P GUENTHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-19T07:54:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,871,564
Liabilities
$1,817,800
Net assets
$5,053,764
Revenue
$160,831
Expenses
$116,585
Net income
$44,246
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