Civic Intelligence

ICM Foundation Inc.

990 • Fiscal year 2019 • EIN 68-0546508

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

Organization ProfileN/A
1000 Apex StreetNashville, TN 37206

(615) 255-1726

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,982,619

Up $111,055 (+1.6%) from 2018

Net Assets

Up

$5,164,819

Up $111,055 (+2.2%) from 2018

Liabilities

Flat

$1,817,800

Flat from 2018

Revenue And Expenses

Revenue

Up

$212,118

Up $51,287 (+32%) from 2018

Expenses

Down

$101,063

Down $15,522 (-13%) from 2018

Net Income

Up

$111,055

Up $66,809 (+151%) from 2018

Historical Trend

Balance Sheet Trend

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: $6,982,619Liabilities 2019: $1,817,800Net Assets 2019: $5,164,8192019Assets 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

2019

Assets$6,982,619
Liabilities$1,817,800
Net Assets$5,164,819
Open 2019 Filing

Operations Trend

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: $212,118Expenses 2019: $101,063Net Income 2019: $111,0552019Revenue 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

2019

Revenue$212,118
Expenses$101,063
Net Income$111,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$212,118
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$6,147,667$6,232,082▲ $84,415
Investments in Publicly Traded Securities$465,726$537,018▲ $71,292
Cash and Non-Interest-Bearing Accounts$193,171$213,519▲ $20,348
Other Notes and Loans Receivable, Net$65,000$0▼ $65,000
Total Assets$6,871,564$6,982,619▲ $111,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,817,800$1,817,800→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$1,817,800$1,817,800→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,053,764$5,164,819▲ $111,055
Total Net Assets Fund Balance$5,053,764$5,164,819▲ $111,055
Total Liabilities and Net Assets / Fund Balance$6,871,564$6,982,619▲ $111,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,232,082$0-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$140,737
Program Service Revenue
$0
Investment Income
$71,381
Other Revenue
$0
All Other Contributions
$140,737
Change in Net Assets
$111,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,118
Total Revenue per Audited Statements
$212,118
Total Revenue per Form 990
$212,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,695$0$0$92,695
Fees for Service Investment Mgmnt Fees$0$5,031$0$5,031
Fees for Services Accounting$0$2,500$0$2,500
Other Expenses$0$657$0$657
Office Expenses$0$180$0$180
Total Functional Expenses$92,695$8,368$0$101,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,063
Total Expenses per Audited Statements$101,063
Total Expenses per Form 990$101,063
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 35% controlled entity
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
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Purvis
Formed
2003
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
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”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS CONSTANTLY MONITOR THEMSELVES FOR POSSIBLE CONFLICTS OF INTEREST.
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,982,619
Liabilities
$1,817,800
Net assets
$5,164,819
Revenue
$212,118
Expenses
$101,063
Net income
$111,055
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
2019Detailed filing. Detailed filing data is available for this year.$6.98$1.82$5.16$0.21$0.10$0.11
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