Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Frederick Mennonite Community Foundation
EIN 23-2998279 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $2,888,480 (-100%) from 2011
Liabilities
Down$0
Down $46,082 (-100%) from 2011
Net Assets
Down$0
Down $2,842,398 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,239
Up $1,013 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $22,239
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $162,768
Filing and Contact Details
Filer
- EIN
- 23-2998279
Raw XML AppendixShowing 400 of 445 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/Explanation | 0 | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. THE CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | VALUATION LOSS, TERM ENDOWMENT FUND -2,009. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | COMPENSATION FOR THE CEO IS ESTABLISHED BY FREDERICK MENNONITE COMMUNITY USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. |
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| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART I, LINE 2E: CEO, JOHN HENDRIKSON, IS ALSO THE CEO OF FREDERICK MENNONITE COMMUNITY. |
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| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2012-12-31 |
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| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | FREDERICK MENNONITE COMMUNITY |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL BOARD MEMBERS RECEIVED A COPY OF THE 990 TO REVIEW AND COMMENT ON PRIOR TO FILING THE RETURN WITH THE IRS. THE 990 WAS REVIEWED DURING A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS LOOKS AT THE SELF-MONITORING CONFLICT OF INTEREST POLICY AND EACH MEMBER IS REQUIRED TO DECLARE IF HE OR SHE NEED TO ABSTAIN FROM A VOTE WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST. AS FOR COMPLIANCE, WE CONTRACT WITH FRIENDS SERVICE ALLIANCE WHICH PROVIDE OVERSIGHT OF OUR COMPLIANCE PROGRAM WHICH INCLUDES QUARTERLY LIAISON MEETINGS, QUARTERLY ON-SIGHT VISITS, AND A 24 HOUR HOTLINE. ALSO THE INTERNAL CORPORATE COMPLIANCE LIAISON PRESENTS A CORPORATE COMPLIANCE REVIEW AT THE MONTHLY EMPLOYEE/NEW EMPLOYEE ORIENTATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF FREDERICK MENNONITE COMMUNITY (PARENT ORGANIZATION) ANNUALLY REVIEWS A PROPOSED BUDGET FOR THE UPCOMING BUDGETED YEAR. WITHIN THE INFORMATION IS A DETAILED SALARY & WAGE ANALYSIS THAT DETAILS EACH POSITION WITHIN THE ORGANIZATION. EACH POSITION IS COMPARED TO A BENCHMARKED SALARY & WAGE SURVEY AND WAGES ARE ADJUSTED TO THE MEDIAN WAGES OF THE BENCHMARKED SURVEY. THE FINANCE COMMITTEE REVIEWS AND APPROVES THIS DETAILED SALARY & WAGE REPORT AS WELL AS THE BUDGET AS A WHOLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | VALUATION LOSS, TERM ENDOWMENT RECEIVABLE -2,009. TRANSFER OF NET ASSETS TO AFFILIATE UPON DISSOLUTION -3,202,065. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN HENDRICKSON |
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