Civic Intelligence

Grace United Methodist Foundation Inc.

990 • Fiscal year 2018 • EIN 35-1576272

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile
615 N 22nd StLafayette, IN 47904-2620

(765) 447-4152

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$662,559

Down $34,183 (-4.9%) from 2017

Net Assets

Down

$662,559

Down $34,183 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Down

$27,755

Down $3,889 (-12%) from 2017

Expenses

Up

$32,250

Up $6,643 (+26%) from 2017

Net Income

Down

-$4,495

Down $10,532 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2014: $605,793Liabilities 2014: $0Net Assets 2014: $605,7932014Assets 2015: $586,916Liabilities 2015: $0Net Assets 2015: $586,9162015Assets 2017: $696,742Liabilities 2017: $0Net Assets 2017: $696,7422017Assets 2018: $662,559Liabilities 2018: $0Net Assets 2018: $662,5592018Assets 2019: $711,531Liabilities 2019: $0Net Assets 2019: $711,5312019Assets 2020: $734,178Liabilities 2020: $0Net Assets 2020: $734,1782020Assets 2021: $781,841Liabilities 2021: $0Net Assets 2021: $781,8412021Assets 2022: $836,169Liabilities 2022: $0Net Assets 2022: $836,1692022Assets 2024: $857,927Liabilities 2024: $0Net Assets 2024: $857,9272024

Highlighted filing

2018

Assets$662,559
Liabilities$0
Net Assets$662,559
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $23,443Expenses 2014: $36,865Net Income 2014: -$13,4222014Revenue 2015: $7,635Expenses 2015: $13,747Net Income 2015: -$6,1122015Revenue 2017: $31,644Expenses 2017: $25,607Net Income 2017: $6,0372017Revenue 2018: $27,755Expenses 2018: $32,250Net Income 2018: -$4,4952018Revenue 2019: $35,095Expenses 2019: $53,037Net Income 2019: -$17,9422019Revenue 2020: $23,169Expenses 2020: $37,832Net Income 2020: -$14,6632020Revenue 2021: $43,942Expenses 2021: $36,043Net Income 2021: $7,8992021Revenue 2022: $203,065Expenses 2022: $36,397Net Income 2022: $166,6682022Revenue 2024: $21,005Expenses 2024: $143,308Net Income 2024: -$122,3032024

Highlighted filing

2018

Revenue$27,755
Expenses$32,250
Net Income-$4,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$39,995
Mission and Program Overview

Mission

To manage funds and long term investments for the local church - grace united methodist, lafayette, in

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$498,966$484,345▼ $14,621
Land, Buildings, and Equipment, Net$160,863$160,863→ $0
Savings and Temporary Cash Investments$36,911$17,349▼ $19,562
Cash and Non-Interest-Bearing Accounts$2$2→ $0
Total Assets$696,742$662,559▼ $34,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$696,742$662,559▼ $34,183
Total Net Assets Fund Balance$696,742$662,559▼ $34,183
Total Liabilities and Net Assets / Fund Balance$696,742$662,559▼ $34,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,863--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Roger PattisonPresident
Jerry EhrlichDirector
Laura CurryDirector
Linda RayDirector
Lynn CheesmanDirector
Pam BeckerDirector
Sandy SwansonSecretary
Maurice DenneyTreasurer
Jim AlanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,234
Program Service Revenue
$0
Investment Income
$16,603
Other Revenue
$3,918
All Other Contributions
$7,234
Change in Net Assets
$-4,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,149
Other Expenses$5,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,149--$27,149
Fees for Service Investment Mgmnt Fees-$3,716-$3,716
Fees for Services Legal-$1,385-$1,385
Total Functional Expenses$27,149$5,101$0$32,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace United Methodist ChurchLafayette, IN501c3Support Activities$27,149
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The president reviews the completed form 990 along with the attorney for the foundation, who is also a board member. The entire board is given the opportunity to review the completed form at its regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“The foundation conducts itself for the benefit of the local church, grace united methodist church, lafayette, indiana. Funds and long term investments are managed for the benefit of the church. All governing documents and financial statements are available for inspection by the public and specifically to the members of the local church at any time by contacting the president of the board or the local church office.”

Filing and Contact Details

Filer

Filer Name
Grace United Methodist
EIN
35-1576272
Phone
7654474152
Address
615 N 22ND ST, LAFAYETTE, IN 47904-2620

Signing Officer

Name
Roger Pattison
Title
President
Phone
7654474152
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Pattison
Formed
1983
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Heman Lawson Hawks Llp
Address
2122 VETERANS MEMORIAL PKWY S STE D, LAFAYETTE, IN 47909-9339
Preparer
Lora L Bramer CPA
Phone
7652694060
Raw XML Appendix314 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE FUNDS AND LONG TERM INVESTMENTS FOR THE LOCAL CHURCH - GRACE UNITED METHODIST, LAFAYETTE, IN
IRS990/AllOtherContributionsAmt07234
IRS990/BooksInCareOfDetail/PersonNm0ROGER PATTISON
IRS990/BooksInCareOfDetail/PhoneNum07654474430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 N 22ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02
IRS990/CashNonInterestBearingGrp/EOYAmt02
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07234
IRS990/CYGrantsAndSimilarPaidAmt027149
IRS990/CYInvestmentIncomeAmt016603
IRS990/CYOtherExpensesAmt05101
IRS990/CYOtherRevenueAmt03918
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4495
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION MADE CONTRIBUTIONS TO GRACE UNITED METHODIST CHURCH TO REPLACE KITCHEN STOVE, UPGRADE SEWER DRAINAGE, PROVIDE DOOR SECURITY UPGRADES, IMPROVE PARSONAGE AND REPLACE SANCTUARY SPOT LIGHTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027149
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01385
IRS990/FeesForServicesLegalGrp/TotalAmt01385
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03716
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03716
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER PATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MAURICE DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN CHEESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02909
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt027149
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027149
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027149
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04807
IRS990/GrossReceiptsAmt039995
IRS990/GrossRentsGrp/RealAmt014260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013694
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0498966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0484345
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160863
IRS990/LandBldgEquipCostOrOtherBssAmt0160863
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01898
IRS990/LessRentalExpensesGrp/RealAmt010342
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE FUNDS AND LONG TERM INVESTMENTS FOR THE LOCAL CHURCH - GRACE UNITED METHODIST, LAFAYETTE, IN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0696742
IRS990/NetAssetsOrFundBalancesEOYAmt0662559
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02909
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03918
IRS990/NetUnrlzdGainsLossesInvstAmt0-29688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02184
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER PATTISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021250
IRS990/PYInvestmentIncomeAmt012024
IRS990/PYOtherExpensesAmt04357
IRS990/PYOtherRevenueAmt06100
IRS990/PYRevenuesLessExpensesAmt06037
IRS990/PYTotalExpensesAmt025607
IRS990/PYTotalRevenueAmt031644
IRS990/ReconcilationRevenueExpnssAmt0-4495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03918
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017349
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160863
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0160863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160863
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt027149
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRACE UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0615 N 22ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE COMPLETED FORM 990 ALONG WITH THE ATTORNEY FOR THE FOUNDATION, WHO IS ALSO A BOARD MEMBER. THE ENTIRE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW THE COMPLETED FORM AT ITS REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION CONDUCTS ITSELF FOR THE BENEFIT OF THE LOCAL CHURCH, GRACE UNITED METHODIST CHURCH, LAFAYETTE, INDIANA. FUNDS AND LONG TERM INVESTMENTS ARE MANAGED FOR THE BENEFIT OF THE CHURCH. ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC AND SPECIFICALLY TO THE MEMBERS OF THE LOCAL CHURCH AT ANY TIME BY CONTACTING THE PRESIDENT OF THE BOARD OR THE LOCAL CHURCH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696742
IRS990/TotalAssetsEOYAmt0662559
IRS990/TotalAssetsGrp/BOYAmt0696742
IRS990/TotalAssetsGrp/EOYAmt0662559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027149
IRS990/TotalFunctionalExpensesGrp/TotalAmt032250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662559
IRS990/TotalProgramServiceExpensesAmt027149
IRS990/TotalRevenueGrp/ExclusionAmt03918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0696742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0662559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 N 22ND ST
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047904
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PATTISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654474152
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE UNITED METHODIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0351576272
ReturnHeader/Filer/PhoneNum07654474152
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 N 22ND ST
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0479042620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8A788586B9E69B23D5E117192B1E1CD1E0F2FF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8A788586B9E69B23D5E117192B1E1CD1E0F2FF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.209.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:24:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351756461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMAN LAWSON HAWKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02122 VETERANS MEMORIAL PKWY S STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479099339
ReturnHeader/PreparerPersonGrp/PhoneNum07652694060
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORA L BRAMER CPA
ReturnHeader/ReturnTs02019-05-14T10:24:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,559
Liabilities
$0
Net assets
$662,559
Revenue
$27,755
Expenses
$32,250
Net income
-$4,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.00$8.58$0.21$1.43$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.00$8.36$2.03$0.36$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.00$7.82$0.44$0.36$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$0.23$0.38$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.00$7.12$0.35$0.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.28$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$0.32$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.08$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.23$0.37$0.13