Civic Intelligence

Soumc Endowment Foundation

990 • Fiscal year 2025 • EIN 31-1591377

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
14401 Dickens StreetSherman Oaks, CA 91423

(818) 789-0351

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$746,917

Up $5,538 (+0.7%) from 2024

Net Assets

Up

$745,416

Up $5,538 (+0.7%) from 2024

Liabilities

Flat

$1,501

Flat from 2024

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Down

$42,347

Down $15,867 (-27%) from 2024

Expenses

Up

$36,809

Up $4,505 (+14%) from 2024

Net Income

Down

$5,538

Down $20,372 (-79%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2020: $713,194Liabilities 2020: $1,502Net Assets 2020: $711,6922020Assets 2021: $713,586Liabilities 2021: $1,501Net Assets 2021: $712,0852021Assets 2022: $711,126Liabilities 2022: $1,501Net Assets 2022: $709,6252022Assets 2023: $715,469Liabilities 2023: $1,501Net Assets 2023: $713,9682023Assets 2024: $741,379Liabilities 2024: $1,501Net Assets 2024: $739,8782024Assets 2025: $746,917Liabilities 2025: $1,501Net Assets 2025: $745,4162025

Highlighted filing

2025

Assets$746,917
Liabilities$1,501
Net Assets$745,416
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $29,608Expenses 2020: $26,550Net Income 2020: $3,0582020Revenue 2021: $64,615Expenses 2021: $64,222Net Income 2021: $3932021Revenue 2022: $30,898Expenses 2022: $33,358Net Income 2022: -$2,4602022Revenue 2023: $33,629Expenses 2023: $29,514Net Income 2023: $4,1152023Revenue 2024: $58,214Expenses 2024: $32,304Net Income 2024: $25,9102024Revenue 2025: $42,347Expenses 2025: $36,809Net Income 2025: $5,5382025

Highlighted filing

2025

Revenue$42,347
Expenses$36,809
Net Income$5,538
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$42,347
Mission and Program Overview

Mission

SOUMC Endowment Foundation (SOUMCEF) supports the Sherman Oaks United Methodist Church (SOUMC) by contributing to building maintenance, to world-wide mission projects of the connectional United Methodist Church, and to Local Ministries.

SOUMC Endowment Foundation (SOUMCEF) supports the Sherman Oaks United Methodist Church (SOUMC) by contributing to building maintenance, to world-wide missions of the connectional Methodist Church, and to local missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$704,508$700,114▼ $4,394
Savings and Temporary Cash Investments$26,509$36,441▲ $9,932
Accounts Receivable$10,362$10,362→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$741,379$746,917▲ $5,538
Other Assets Total$0$0→ $0
Liabilities
Escrow Account Liability$1,501$1,501→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,501$1,501→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,878$745,416▲ $5,538
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$739,878$745,416▲ $5,538
Total Liabilities and Net Assets / Fund Balance$741,379$746,917▲ $5,538

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$700,114--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Arthur HutchinsonDirector
Jill YoungDirector
Kim Todd-TullosDirector
Renoldo GuevaraDirector
Stephen HeuDirector
Bertha CarterOfficer
Laura RifeSecretary
Martha YarnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$42,347
Other Revenue
$0
Change in Net Assets
$5,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,859
Other Expenses$3,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,859--$32,859
Other Expenses$0$3,888$0$3,888
Fees for Service Investment Mgmnt Fees$0$12$0$12
Total Functional Expenses$32,859$3,950$0$36,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sherman Oaks United Methodist ChurchSherman Oaks, CA-SOUMC Endowment Foundation supports the Sherman Oaks United Methodist Church by contributing to building maintenance, to the world-wide missions of the connectional United Methodist Church, and to local missions.$32,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no separate committees for the SOUMC Endowment Foundation, just the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be available to the governing body for review upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents contain conflict of interest statements. The documents and the financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Soumc Endowment Foundation
EIN
31-1591377
Phone
8187890351
Address
14401 Dickens Street, Sherman Oaks, CA 91423

Signing Officer

Name
Martha Yarnell
Title
Treasurer
Phone
8187080422
Signed
2026-03-06

Organization Details

Principal Officer
Martha Yarnell
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“SOUMC Endowment Fund holds money given to Sherman Oaks United Methodist Church in memory or in honor of someone in a Tribute Fund. When an appropriate Tribute is decided, this money is given to the church.”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes and Licenses
IRS990/OtherExpensesGrp/Desc1Retained Earnings to Growth Fund Loan
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13888
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt13888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Martha Yarnell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach Missions: The SOUMCEF supports the SOUMC by contributing to the world-wide mission projects of the connectional United Methodist Church through apportionment amounts assigned to SOUMC by the connectional church.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010692
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Local Ministries: The SOUMCEF supports SOUMC by contributing to ministries at the Sherman Oaks location.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027208
IRS990/PYInvestmentIncomeAmt058214
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025910
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05538
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036441
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt041566
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt058105
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt01584
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt068

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,917
Liabilities
$1,501
Net assets
$745,416
Revenue
$42,347
Expenses
$36,809
Net income
$5,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.47$0.02$7.45$0.42$0.37$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.02$7.40$0.58$0.32$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.02$7.14$0.34$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.02$7.10$0.31$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.02$7.12$0.65$0.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.12$0.30$0.27$0.03