Civic Intelligence

ICM Foundation Inc.

990 • Fiscal year 2021 • EIN 68-0546508

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 20, 2022

Organization ProfileN/A
1000 Apex StreetNashville, TN 37206

(615) 533-9249

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

86.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-207%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,072,338

Up $41,317 (+0.6%) from 2020

Net Assets

Up

$5,225,000

Up $41,317 (+0.8%) from 2020

Liabilities

Flat

$1,847,338

Flat from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$21,396

Down $68,130 (-76%) from 2020

Expenses

Down

$65,671

Down $19,991 (-23%) from 2020

Net Income

Down

-$44,275

Down $48,139 (-1246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$7,072,338
Liabilities$1,847,338
Net Assets$5,225,000
Open 2021 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

2021

Revenue$21,396
Expenses$65,671
Net Income-$44,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$70,210
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$6,248,306$6,248,306→ $0
Investments in Publicly Traded Securities$609,788$709,853▲ $100,065
Cash and Non-Interest-Bearing Accounts$172,927$114,179▼ $58,748
Total Assets$7,031,021$7,072,338▲ $41,317
Liabilities
Other Liabilities$1,847,338$1,847,338→ $0
Total Liabilities$1,847,338$1,847,338→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,183,683$5,225,000▲ $41,317
Total Net Assets Fund Balance$5,183,683$5,225,000▲ $41,317
Total Liabilities and Net Assets / Fund Balance$7,031,021$7,072,338▲ $41,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,248,306--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kenny PurvisPresident
Harald MelsonDirector
James SuttonDirector
Randy WolcottDirector
Jeremy GeorgeSecretary
Charles NewsomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471
Program Service Revenue
$0
Investment Income
$20,925
Other Revenue
$0
All Other Contributions
$471
Change in Net Assets
$-44,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,658
Total Revenue per Audited Statements
$107,054
Total Revenue per Form 990
$21,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,671
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
Interest$55,358--$55,358
Fees for Service Investment Mgmnt Fees-$6,461-$6,461
Occupancy$3,102--$3,102
Other Expenses-$730-$730
Office Expenses-$20-$20
Total Functional Expenses$58,460$7,211$0$65,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,671
Total Expenses per Audited Statements$65,671
Total Expenses per Form 990$65,671
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Affiliated Npo$1,847,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Icm Foundation Inc
EIN
68-0546508
Phone
6155339249
Address
1000 APEX STREET, NASHVILLE, TN 37206

Signing Officer

Name
Kenny Purvis
Title
President
Phone
6155339249
Signed
2022-12-20
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
6

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

Part XIII - Supplemental Financial Information

“The 990 was prepared before the 12/31/2021 year end audit was prepared and amounts reported are unadjusted.”

Raw XML Appendix372 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PREPARED BEFORE THE 12/31/2021 YEAR END AUDIT WAS PREPARED AND AMOUNTS REPORTED ARE UNADJUSTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS CONSTANTLY MONITOR THEMSELVES FOR POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621724899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07031021
IRS990/TotalAssetsEOYAmt07072338
IRS990/TotalAssetsGrp/BOYAmt07031021
IRS990/TotalAssetsGrp/EOYAmt07072338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0471
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058460
IRS990/TotalFunctionalExpensesGrp/TotalAmt065671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01847338
IRS990/TotalLiabilitiesEOYAmt01847338
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IRS990/TotalLiabilitiesGrp/EOYAmt01847338
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IRS990/TotalProgramServiceExpensesAmt058460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07072338
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IRS990/USAddress/ZIPCd037206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY PURVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155339249
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICMF
ReturnHeader/Filer/EIN0680546508
ReturnHeader/Filer/PhoneNum06155339249
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 APEX STREET
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620788068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURYEAR & NOONAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 BURTON HILLS BLVD STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037215
ReturnHeader/PreparerPersonGrp/PhoneNum06152960500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN PLACE EA
ReturnHeader/ReturnTs02022-12-21T10:09:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PURVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,072,338
Liabilities
$1,847,338
Net assets
$5,225,000
Revenue
$21,396
Expenses
$65,671
Net income
-$44,275
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