Civic Intelligence

United Methodist Foundation at Kansas State University Inc.

990EZ • Fiscal year 2011 • EIN 20-5853276

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

1001 Sunset66502
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

235%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$152,692

Up $107,135 (+235%) from 2010

Net Assets

Up

$152,692

Up $107,135 (+235%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$132,884

Up $55,975 (+73%) from 2010

Expenses

Down

$25,749

Down $17,175 (-40%) from 2010

Net Income

Up

$107,135

Up $73,150 (+215%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $45,557Net Assets 2010: $45,5572010Assets 2011: $152,692Net Assets 2011: $152,6922011Assets 2012: $24,915Net Assets 2012: $24,9152012Assets 2013: $29,205Net Assets 2013: $29,2052013Assets 2014: $13,727Net Assets 2014: $13,7272014Assets 2015: $39,445Net Assets 2015: $39,4452015Assets 2016: $18,325Net Assets 2016: $18,3252016Assets 2017: $24,455Liabilities 2017: $0Net Assets 2017: $24,4552017Assets 2018: $30,959Liabilities 2018: $0Net Assets 2018: $30,9592018Assets 2019: $17,870Liabilities 2019: $0Net Assets 2019: $17,8702019Assets 2020: $20,177Liabilities 2020: $0Net Assets 2020: $20,1772020Assets 2021: $51,518Liabilities 2021: $0Net Assets 2021: $51,5182021Assets 2022: $54,510Liabilities 2022: $0Net Assets 2022: $54,5102022

Highlighted filing

2011

Assets$152,692
Liabilities-
Net Assets$152,692

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $76,909Expenses 2010: $42,924Net Income 2010: $33,9852010Revenue 2011: $132,884Expenses 2011: $25,749Net Income 2011: $107,1352011Revenue 2012: $60,494Expenses 2012: $188,271Net Income 2012: -$127,7772012Revenue 2013: $66,631Expenses 2013: $111,923Net Income 2013: -$45,2922013Revenue 2014: $33,735Expenses 2014: $49,213Net Income 2014: -$15,4782014Revenue 2015: $43,715Expenses 2015: $17,159Net Income 2015: $26,5562015Revenue 2016: $38,604Expenses 2016: $60,092Net Income 2016: -$21,4882016Revenue 2017: $55,565Expenses 2017: $51,231Net Income 2017: $4,3342017Revenue 2018: $169,803Expenses 2018: $162,773Net Income 2018: $7,0302018Revenue 2019: $172,565Expenses 2019: $184,771Net Income 2019: -$12,2062019Revenue 2020: $56,431Expenses 2020: $56,036Net Income 2020: $3952020Revenue 2021: $107,120Expenses 2021: $75,044Net Income 2021: $32,0762021Revenue 2022: $60,839Expenses 2022: $55,687Net Income 2022: $5,1522022

Highlighted filing

2011

Revenue$132,884
Expenses$25,749
Net Income$107,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Serve as the supporting organization for united methodist ministries at kansas state university

Filing and Contact Details

Filer

EIN
20-5853276
Raw XML Appendix203 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1BOB STAMEY
CompensationExplanation/Compensation/PersonName2MICHELLE GEERING
CompensationExplanation/Compensation/PersonName3ROSEMARY BOGGS
CompensationExplanation/Compensation/PersonName4BRADY SAUDER
CompensationExplanation/Compensation/PersonName5KEN SISLEY
CompensationExplanation/Compensation/PersonName6BOB COX
CompensationExplanation/Compensation/PersonName7SUE DONDLINGER
CompensationExplanation/Compensation/PersonName8PAT REEDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045557
IRS990EZ/CashSavingsAndInvestments/EOY0152692
IRS990EZ/ContributionsGiftsGrantsEtc0132760
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0107135
IRS990EZ/FeesAndOthPymtToIndContractors0715
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0132884
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7WICHITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8TOPEKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode466503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode566503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode667601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode767206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode866614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NEIL GATELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB STAMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE GEERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSEMARY BOGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRADY SAUDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN SISLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUE DONDLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAT REEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02612
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVE AS THE SUPPORTING ORGANIZATION FOR UNITED METHODIST MINISTRIES AT KANSAS STATE UNIVERSITY.
IRS990EZ/PrintingPublicationsPostage04047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVE AS THE SUPPORTING ORGANIZATION FOR UNITED METHODIST MINISTRIES AT KANSAS STATE UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE UNITED METHODIST MINISTRIES BY SUPPORTING K-STATE WESLEY, WHICH PROVIDES AFFORDABLE HOUSING FOR K-STATE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018375
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05659
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 BROOKSTONE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANHATTAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066502
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE GEERING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07855651877
IRS990EZ/TotalAssets/BOY045557
IRS990EZ/TotalAssets/EOY0152692
IRS990EZ/TotalExpenses025749
IRS990EZ/TotalProgramServiceExpenses025034
IRS990EZ/TotalRevenue0132884
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0132760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228990
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year097
IRS990ScheduleA/GrossInvestmentIncome170/Total0221
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0124
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700228990
IRS990ScheduleA/Total170/CurrentTaxYear0132760
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076812
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014013
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03405
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/Total170/Total0228990
IRS990ScheduleA/TotalSupport0229211
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0UNITED METHODIST CAMPUS MINISTRY 12/01/2011 1001 SUNSET MANHATTAN, KS 66502 18,375 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 270 COMPUTER SOFTWARE 200 SPECIAL PROJECTS 1,103 INVESTMENT FEES 39 SPECIAL PROJECTS 1,000 TOTAL 2,612
IRS990ScheduleO/GeneralExplanation/Explanation2SERVE AS THE SUPPORTING ORGANIZATION FOR UNITED METHODIST MINISTRIES AT KANSAS STATE UNIVERSITY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205853276
ReturnHeader/Filer/Name/BusinessNameLine10UNITED METHODIST FOUNDATION AT KSU
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone07857769278
ReturnHeader/Filer/USAddress/AddressLine101001 SUNSET
ReturnHeader/Filer/USAddress/City0MANHATTAN
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0MICHELLE GEERING
ReturnHeader/Officer/Phone07857769278
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 HUMBOLDT SUITE I
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANHATTAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066502
ReturnHeader/Preparer/Name0PATRICIA L PARKER
ReturnHeader/Preparer/Phone07855379700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T11:41:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.61$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.07$0.75$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.73$1.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.70$1.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.56$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.39$0.60$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.44$0.17$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.34$0.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.67$1.12$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.60$1.88$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$1.33$0.26$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.77$0.43$0.34