Civic Intelligence

La Jolla United Methodist Church Foundation

990 • Fiscal year 2013 • EIN 33-0467521

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization Profilewww.lajollaumc.org
6063 La Jolla Blvd92037

(858) 454-7108

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,399,995

Up $250,315 (+22%) from 2012

Net Assets

Up

$1,399,995

Up $250,315 (+22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

$291,887

No earlier filing loaded for comparison.

Expenses

Down

$41,572

Down $45,903 (-52%) from 2012

Net Income

$250,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,101,944Liabilities 2010: $0Net Assets 2010: $1,101,9442010Assets 2011: $1,104,368Liabilities 2011: $0Net Assets 2011: $1,104,3682011Assets 2012: $1,149,680Liabilities 2012: $0Net Assets 2012: $1,149,6802012Assets 2013: $1,399,995Liabilities 2013: $0Net Assets 2013: $1,399,9952013Assets 2014: $1,339,884Liabilities 2014: $0Net Assets 2014: $1,339,8842014Assets 2015: $1,393,893Liabilities 2015: $0Net Assets 2015: $1,393,8932015Assets 2016: $1,465,824Liabilities 2016: $0Net Assets 2016: $1,465,8242016Assets 2017: $1,616,225Liabilities 2017: $0Net Assets 2017: $1,616,2252017Assets 2018: $1,457,899Liabilities 2018: $0Net Assets 2018: $1,457,8992018Assets 2019: $1,620,219Liabilities 2019: $0Net Assets 2019: $1,620,2192019Assets 2020: $1,748,723Liabilities 2020: $0Net Assets 2020: $1,748,7232020Assets 2021: $1,906,634Liabilities 2021: $0Net Assets 2021: $1,906,6342021Assets 2022: $1,631,653Liabilities 2022: $0Net Assets 2022: $1,631,6532022Assets 2023: $1,795,019Liabilities 2023: $0Net Assets 2023: $1,795,0192023Assets 2024: $1,908,152Liabilities 2024: $0Net Assets 2024: $1,908,1522024

Highlighted filing

2013

Assets$1,399,995
Liabilities$0
Net Assets$1,399,995
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $35,0212010Expenses 2011: $33,7702011Expenses 2012: $87,4752012Revenue 2013: $291,887Expenses 2013: $41,572Net Income 2013: $250,3152013Revenue 2014: $81,032Expenses 2014: $141,143Net Income 2014: -$60,1112014Revenue 2015: $125,287Expenses 2015: $71,278Net Income 2015: $54,0092015Revenue 2016: $105,923Expenses 2016: $33,992Net Income 2016: $71,9312016Revenue 2017: $5,414Expenses 2017: $53,715Net Income 2017: -$48,3012017Revenue 2018: $15,200Expenses 2018: $51,489Net Income 2018: -$36,2892018Revenue 2019: $4,096Expenses 2019: $55,323Net Income 2019: -$51,2272019Revenue 2020: $8,484Expenses 2020: $48,788Net Income 2020: -$40,3042020Revenue 2021: $5,044Expenses 2021: $30,526Net Income 2021: -$25,4822021Revenue 2022: $11,575Expenses 2022: $82,644Net Income 2022: -$71,0692022Revenue 2023: $302,103Expenses 2023: $138,737Net Income 2023: $163,3662023Revenue 2024: $15,831Expenses 2024: $70,823Net Income 2024: -$54,9922024

Highlighted filing

2013

Revenue$291,887
Expenses$41,572
Net Income$250,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.0
Gross Receipts
$291,887
Mission and Program Overview

Mission

The LJUMC Foundation exists to provide a means for interested individuals to fund a legacy gift to support the ongoing ministries of the La Jolla United Methodist Church.

Accept, manage, and distribute funds for the benefit of various charitable causes that are donor specified.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,149,680$1,399,995▲ $250,315
Investments in Publicly Traded Securities$1,084,680$1,334,995▲ $250,315
Other Notes and Loans Receivable, Net$65,000$65,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,149,680$1,399,995▲ $250,315
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,149,680$1,399,995▲ $250,315
Total Liabilities and Net Assets / Fund Balance$1,149,680$1,399,995▲ $250,315
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Peter McCreightPresident
Don LincolnBoard Member
Omar WinterBoard Member
Arlo ScheppkeSecretary
Janet LindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,869
Program Service Revenue
$0
Investment Income
$185,018
Other Revenue
$0
All Other Contributions
$106,869
Change in Net Assets
$250,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,572
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,572--$41,572
Total Functional Expenses$41,572$0$0$41,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990, Part VI, Section B line 11b: Prepared by Treasurer and available for review by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19: Documents are available for viewing upon request. The are kept at the business office of the La Jolla United Methodist Church”

Filing and Contact Details

Filer

EIN
33-0467521
Phone
8584547108

Signing Officer

Name
Janet Lind
Title
Treasurer
Phone
8584547108
Signed
2014-03-28

Organization Details

Principal Officer
Peter McCreght
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Raw XML Appendix328 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106063 La Jolla Blvd
IRS990/USAddress/City0La Jolla
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lajollaumc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Lind
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08584547108
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10LA JOLLA UNITED METHODIST CHURCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAJO
ReturnHeader/Filer/EIN0330467521
ReturnHeader/Filer/PhoneNum08584547108
ReturnHeader/Filer/USAddress/AddressLine106063 La Jolla Blvd
ReturnHeader/Filer/USAddress/City0La Jolla
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092037
ReturnHeader/ReturnTs02014-04-11T17:00:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,995
Liabilities
$0
Net assets
$1,399,995
Revenue
$291,887
Expenses
$41,572
Net income
$250,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.02$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.30$0.14$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.01$0.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.01$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.01$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.00$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.02$0.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.01$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.11$0.03$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.13$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.29$0.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits