Civic Intelligence

Methodist Home for Children Foundation

990 • Fiscal year 2013 • EIN 23-1401564

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.METHODISTSERVICES.ORG
4300 Monument Road19131
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$37,475,120

Up $2,398,159 (+6.8%) from 2012

Net Assets

Up

$37,386,328

Up $2,388,381 (+6.8%) from 2012

Liabilities

Up

$88,792

Up $9,778 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,444,299

Down $264,533 (-15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $33,232,112Liabilities 2010: $10,261Net Assets 2010: $33,221,8512010Assets 2011: $37,344,960Liabilities 2011: $65,871Net Assets 2011: $37,279,0892011Assets 2012: $35,076,961Liabilities 2012: $79,014Net Assets 2012: $34,997,9472012Assets 2013: $37,475,120Liabilities 2013: $88,792Net Assets 2013: $37,386,3282013Assets 2014: $41,090,821Liabilities 2014: $82,971Net Assets 2014: $41,007,8502014Assets 2015: $42,680,981Liabilities 2015: $4,270,879Net Assets 2015: $38,410,1022015Assets 2016: $40,522,477Liabilities 2016: $4,497,055Net Assets 2016: $36,025,4222016Assets 2017: $43,230,843Liabilities 2017: $4,577,238Net Assets 2017: $38,653,6052017Assets 2018: $43,741,214Liabilities 2018: $4,161,147Net Assets 2018: $39,580,0672018Assets 2019: $44,227,698Liabilities 2019: $4,357,156Net Assets 2019: $39,870,5422019Assets 2020: $45,425,265Liabilities 2020: $5,969,457Net Assets 2020: $39,455,8082020Assets 2021: $52,939,125Liabilities 2021: $6,682,132Net Assets 2021: $46,256,9932021Assets 2022: $50,107,451Liabilities 2022: $11,074,593Net Assets 2022: $39,032,8582022Assets 2023: $50,100,565Liabilities 2023: $9,950,733Net Assets 2023: $40,149,8322023Assets 2024: $52,936,310Liabilities 2024: $10,368,108Net Assets 2024: $42,568,2022024

Highlighted filing

2013

Assets$37,475,120
Liabilities$88,792
Net Assets$37,386,328
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,660,7222010Expenses 2011: $1,842,4212011Revenue 2012: $1,428,041Expenses 2012: $1,708,832Net Income 2012: -$280,7912012Expenses 2013: $1,444,2992013Revenue 2014: $2,599,360Expenses 2014: $1,613,239Net Income 2014: $986,1212014Revenue 2015: $2,447,317Expenses 2015: $2,320,114Net Income 2015: $127,2032015Revenue 2016: $876,218Expenses 2016: $1,667,505Net Income 2016: -$791,2872016Revenue 2017: $1,692,354Expenses 2017: $1,699,958Net Income 2017: -$7,6042017Revenue 2018: $1,816,982Expenses 2018: $1,644,241Net Income 2018: $172,7412018Revenue 2019: $1,992,981Expenses 2019: $1,598,870Net Income 2019: $394,1112019Revenue 2020: $2,205,281Expenses 2020: $1,675,685Net Income 2020: $529,5962020Revenue 2021: $1,659,733Expenses 2021: $1,993,610Net Income 2021: -$333,8772021Revenue 2022: $3,691,133Expenses 2022: $1,797,384Net Income 2022: $1,893,7492022Revenue 2023: -$402,562Expenses 2023: $914,494Net Income 2023: -$1,317,0562023Revenue 2024: $1,938,518Expenses 2024: $1,698,241Net Income 2024: $240,2772024

Highlighted filing

2013

Revenue-
Expenses$1,444,299
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$6,292,053
Mission and Program Overview

Mission

The mission of methodist home for children foundation (mhcf) is to support programs and services to children, youth, and familities and to promote their general welfare and quality of life.

Filing and Contact Details

Filer

EIN
23-1401564
Raw XML AppendixShowing 400 of 572 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/Form990ScheduleDPartXIII/Explanation1METHODIST HOME FOR CHILDREN FOUNDATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON METHODIST HOME FROM CHILDREN FOUNDATION'S FINANCIAL STATEMENTS. METHODIST HOME FOR CHILDREN FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2012, 2011 AND 2010 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGE IN VALUE OF PERPETUAL TRUSTS 143,732.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY GRANTS FUNDS TO RELATED ORGANIZATIONS OF METHODIST HOME FOR CHILDREN, METHODIST FAMILY SERVICES OF PHILADELPHIA, INC., AND METHODIST SERVICES FOR CHILDREN AND FAMILIES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104300 MONUMENT ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114300 MONUMENT ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0PHILADELPHIA
IRS990ScheduleI/RecipientTable/AddressUS/City1PHILADELPHIA
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/State1PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode019131
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode119131
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0454500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1675500
IRS990ScheduleI/RecipientTable/EINOfRecipient0232671039
IRS990ScheduleI/RecipientTable/EINOfRecipient1562311719
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH AND FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH AND FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH AND FAMILIES.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10METHODIST SERVICES FOR CHILDREN AND FAMILIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11METHODIST FAMILY SERVICES OF PHILADELPHIA INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0170899
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs019412
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ANGELE MARIE PARKER 457(B) - $8,278 ANGELE MARIE PARKER SUPPLEMENTAL RETIREMENT PLAN - $11,135 ANNE RICE BURGESS 457(B) - $5,024 KATHRINE MARTIN 457(B) - $5,020
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANGELE MARIE PARKER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08277
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0198588
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,475,120
Liabilities
$88,792
Net assets
$37,386,328
Revenue
-
Expenses
$1,444,299
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.9$10.4$42.6$1.94$1.70$0.24
2023Detailed filing. Detailed filing data is available for this year.$50.1$9.95$40.1$0.40$0.91$1.32
2022Detailed filing. Detailed filing data is available for this year.$50.1$11.1$39.0$3.69$1.80$1.89
2021Detailed filing. Detailed filing data is available for this year.$52.9$6.68$46.3$1.66$1.99$0.33
2020Detailed filing. Detailed filing data is available for this year.$45.4$5.97$39.5$2.21$1.68$0.53
2019Detailed filing. Detailed filing data is available for this year.$44.2$4.36$39.9$1.99$1.60$0.39
2018Detailed filing. Detailed filing data is available for this year.$43.7$4.16$39.6$1.82$1.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$43.2$4.58$38.7$1.69$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$40.5$4.50$36.0$0.88$1.67$0.79
2015Detailed filing. Detailed filing data is available for this year.$42.7$4.27$38.4$2.45$2.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$41.1$0.08$41.0$2.60$1.61$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.09$37.4$1.44
2012Summary only. Only limited summary data is available for this year.$35.1$0.08$35.0$1.43$1.71$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.07$37.3$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.01$33.2$1.66