Civic Intelligence

United Methodist Foundation at Kansas State University Inc.

990EZ • Fiscal year 2012 • EIN 20-5853276

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-211%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,915

Down $127,777 (-84%) from 2011

Net Assets

Down

$24,915

Down $127,777 (-84%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$60,494

Down $72,390 (-54%) from 2011

Expenses

Up

$188,271

Up $162,522 (+631%) from 2011

Net Income

Down

-$127,777

Down $234,912 (-219%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$24,915
Liabilities-
Net Assets$24,915
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

2012

Revenue$60,494
Expenses$188,271
Net Income-$127,777
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
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 Appendix143 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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CompensationExplanation/Compensation/PersonName3SUE DONDLINGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0152692
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IRS990EZ/ContributionsGiftsGrantsEtc060392
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-127777
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE DONDLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0161314
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVE AS THE SUPPORTING ORGANIZATION FOR UNITED METHODIST MINISTRIES AT KANSAS STATE UNIVERSITY.
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/GrantsAndAllocations026207
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0161315
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses152414
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102603 GEORGETOWN PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANHATTAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066502
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRY REED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07853206440
IRS990EZ/TotalAssets/BOY0152692
IRS990EZ/TotalAssets/EOY024915
IRS990EZ/TotalExpenses0188271
IRS990EZ/TotalProgramServiceExpenses0213729
IRS990EZ/TotalRevenue060494
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03405
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0287382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years097
IRS990ScheduleA/GrossInvestmentIncome170/Total0323
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0102
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700287382
IRS990ScheduleA/Total170/CurrentTaxYear060392
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076812
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014013
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03405
IRS990ScheduleA/Total170/Total0287382
IRS990ScheduleA/TotalSupport0287705
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 12/01/2012 1001 SUNSET MANHATTAN, KS 66502 26,207 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INVESTMENT FEES 40 OTHER EXPENSES 9 SPECIAL PROJECTS 161,265 TOTAL 161,314
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
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ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0BRADY SAUDER
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ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066502
ReturnHeader/Preparer/Name0PATRICIA L PARKER
ReturnHeader/Preparer/Phone07855379700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T14:44:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,915
Liabilities
-
Net assets
$24,915
Revenue
$60,494
Expenses
$188,271
Net income
-$127,777
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