Civic Intelligence

Missouri United Methodist Foundation Inc

990T • Fiscal year 2022 • EIN 43-0899770

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.MUMF.ORG
PO Box 1076Columbia, MO 65202

(573) 875-4168

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $63,590,578Liabilities 2010: $45,488,791Net Assets 2010: $18,101,7872010Assets 2011: $64,930,494Liabilities 2011: $45,058,521Net Assets 2011: $19,871,9732011Assets 2012: $72,298,479Liabilities 2012: $49,968,308Net Assets 2012: $22,330,1712012Assets 2013: $81,081,350Liabilities 2013: $56,401,135Net Assets 2013: $24,680,2152013Assets 2014: $84,180,489Liabilities 2014: $59,154,889Net Assets 2014: $25,025,6002014Assets 2015: $84,119,097Liabilities 2015: $58,628,013Net Assets 2015: $25,491,0842015Assets 2016: $91,101,007Liabilities 2016: $64,793,117Net Assets 2016: $26,307,8902016Assets 2017: $101,477,961Liabilities 2017: $70,288,144Net Assets 2017: $31,189,8172017Assets 2018: $91,620,312Liabilities 2018: $61,712,831Net Assets 2018: $29,907,4812018Assets 2019: $106,258,449Liabilities 2019: $70,914,028Net Assets 2019: $35,344,4212019Assets 2020: $115,020,667Liabilities 2020: $76,713,001Net Assets 2020: $38,307,6662020Assets 2021: $130,398,569Liabilities 2021: $86,314,375Net Assets 2021: $44,084,1942021Assets 2022: $107,281,019Liabilities 2022: $71,437,851Net Assets 2022: $35,843,1682022Assets 2023: $117,330,600Liabilities 2023: $77,634,610Net Assets 2023: $39,695,9902023Assets 2024: $123,733,686Liabilities 2024: $79,336,354Net Assets 2024: $44,397,3322024

Latest loaded filing

2024

Assets$123,733,686
Liabilities$79,336,354
Net Assets$44,397,332
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $962,8642010Expenses 2011: $1,115,9312011Expenses 2012: $1,108,9752012Revenue 2013: $1,872,665Expenses 2013: $1,374,497Net Income 2013: $498,1682013Revenue 2014: $1,978,445Expenses 2014: $1,574,206Net Income 2014: $404,2392014Revenue 2015: $3,752,654Expenses 2015: $1,712,040Net Income 2015: $2,040,6142015Revenue 2016: $1,656,555Expenses 2016: $1,791,213Net Income 2016: -$134,6582016Revenue 2017: $2,296,780Expenses 2017: $2,084,214Net Income 2017: $212,5662017Revenue 2018: $4,167,130Expenses 2018: $2,119,537Net Income 2018: $2,047,5932018Revenue 2019: $4,134,350Expenses 2019: $2,136,111Net Income 2019: $1,998,2392019Revenue 2020: $2,589,018Expenses 2020: $2,739,846Net Income 2020: -$150,8282020Revenue 2021: $4,560,303Expenses 2021: $2,260,589Net Income 2021: $2,299,7142021Revenue 2022: $3,234,925Expenses 2022: $3,793,591Net Income 2022: -$558,6662022Revenue 2023: $3,558,640Expenses 2023: $2,939,586Net Income 2023: $619,0542023Revenue 2024: $6,966,140Expenses 2024: $2,894,945Net Income 2024: $4,071,1952024

Latest loaded filing

2024

Revenue$6,966,140
Expenses$2,894,945
Net Income$4,071,195
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

The mission of the missouri united methodist foundation is to establish, grow and administer funds, tools and education for planned giving to strengthen and enable united methodist ministry in missouri.

Filing and Contact Details

Filer

Filer Name
Missouri United Methodist Foundation
EIN
43-0899770
Phone
5738754168
Address
PO BOX 1076, COLUMBIA, MO 65202

Signing Officer

Name
David P Atkins
Title
President
Phone
5738754168
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Amanda Schultz
Phone
5734426171
Raw XML Appendix90 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
IRS990T/BooksInCareOfDetail/PersonNm0DAVID P ATKINS
IRS990T/BooksInCareOfDetail/PhoneNum05738754168
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 FORUM BLVD SUITE 102
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990T/BookValueAssetsEOYAmt0107281019
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt05300
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum02573
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt05300
IRS990T/OverpaymentSection/RefundAmt05300
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3268
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3268
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-3268
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INCOME - SEE ATTACHED
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3268
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3268
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05300
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID P ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738754168
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI UNITED METHODIST FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0430899770
ReturnHeader/Filer/PhoneNum05738754168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1076
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 WEST BROADWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734426171
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA SCHULTZ
ReturnHeader/ReturnTs02023-11-07T09:25:37-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$79.3$44.4$6.97$2.89$4.07
2023Detailed filing. Detailed filing data is available for this year.$117$77.6$39.7$3.56$2.94$0.62
2022Detailed filing. Detailed filing data is available for this year.$107$71.4$35.8$3.23$3.79$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$130$86.3$44.1$4.56$2.26$2.30
2020Detailed filing. Detailed filing data is available for this year.$115$76.7$38.3$2.59$2.74$0.15
2019Detailed filing. Detailed filing data is available for this year.$106$70.9$35.3$4.13$2.14$2.00
2018Detailed filing. Detailed filing data is available for this year.$91.6$61.7$29.9$4.17$2.12$2.05
2017Detailed filing. Detailed filing data is available for this year.$101$70.3$31.2$2.30$2.08$0.21
2016Detailed filing. Detailed filing data is available for this year.$91.1$64.8$26.3$1.66$1.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$84.1$58.6$25.5$3.75$1.71$2.04
2014Detailed filing. Detailed filing data is available for this year.$84.2$59.2$25.0$1.98$1.57$0.40
2013Detailed filing. Detailed filing data is available for this year.$81.1$56.4$24.7$1.87$1.37$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$50.0$22.3$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$45.1$19.9$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$45.5$18.1$0.96