Civic Intelligence

Nmi Foundation

990PF • Fiscal year 2023 • EIN 85-3583237

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
832 Georgia Ave Ste 1200Chattanooga, TN 37402

(423) 785-8294

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,645,071

Up $3,892,467 (+82%) from 2022

Net Assets

Up

$8,645,071

Up $3,892,467 (+82%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$5,199,543

Up $2,181,308 (+72%) from 2022

Expenses

Up

$1,307,076

Up $1,304,504 (+50719%) from 2022

Net Income

Up

$3,892,467

Up $876,804 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2020: $188,000Liabilities 2020: $0Net Assets 2020: $188,0002020Assets 2021: $1,736,941Liabilities 2021: $0Net Assets 2021: $1,736,9412021Assets 2022: $4,752,604Liabilities 2022: $0Net Assets 2022: $4,752,6042022Assets 2023: $8,645,071Liabilities 2023: $0Net Assets 2023: $8,645,0712023Assets 2024: $562,607Liabilities 2024: $0Net Assets 2024: $562,6072024

Highlighted filing

2023

Assets$8,645,071
Liabilities$0
Net Assets$8,645,071
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2020: $200,000Expenses 2020: $12,000Net Income 2020: $188,0002020Revenue 2021: $1,600,030Expenses 2021: $51,089Net Income 2021: $1,548,9412021Revenue 2022: $3,018,235Expenses 2022: $2,572Net Income 2022: $3,015,6632022Revenue 2023: $5,199,543Expenses 2023: $1,307,076Net Income 2023: $3,892,4672023Revenue 2024: $959,859Expenses 2024: $9,042,323Net Income 2024: -$8,082,4642024

Highlighted filing

2023

Revenue$5,199,543
Expenses$1,307,076
Net Income$3,892,467
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R KINCAID MILLSPresident And Treasurer-$0--
WE LANDISSecretary-$0--
OLAN MILLS IISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nmi Foundation
EIN
85-3583237
Phone
4237858294
Address
832 GEORGIA AVE STE 1200, CHATTANOOGA, TN 37402

Signing Officer

Name
R Kincaid Mills
Title
President
Phone
4237858294
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
605 CHESTNUT STREET SUITE 1100, CHATTANOOGA, TN 37450
Preparer
Jamie Murphy
Phone
4237566585
Raw XML Appendix297 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0R KINCAID MILLS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2OLAN MILLS II
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORTS CIVIC EDUCATION INITIATIVES, TENNESSEE CAMPUS DEMOCRACY NETWORK, AND THE THRIVING ELECTORATE PROJECT
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0194741
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt023240
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0194741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01085489
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01085489
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01303470
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01085489
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01085489
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt023240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SHARON MILLS 2008 REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0735 BROAD STREET SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHATTANOOGA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037402
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0450
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0450
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03383
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
TaxesSchedule/TaxesDetail/Amt0223
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0223
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R KINCAID MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04237858294
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NMIF
ReturnHeader/Filer/EIN0853583237
ReturnHeader/Filer/PhoneNum04237858294
ReturnHeader/Filer/USAddress/AddressLine1Txt0832 GEORGIA AVE STE 1200
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBMC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 CHESTNUT STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037450
ReturnHeader/PreparerPersonGrp/PhoneNum04237566585
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE MURPHY
ReturnHeader/ReturnTs02024-11-15T08:43:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,645,071
Liabilities
$0
Net assets
$8,645,071
Revenue
$5,199,543
Expenses
$1,307,076
Net income
$3,892,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.96$9.04$8.08
2023Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$5.20$1.31$3.89
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$3.02$0.00$3.02
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.60$0.05$1.55
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.01$0.19