Civic Intelligence

Missouri United Methodist Foundation Inc

990 • Fiscal year 2016 • EIN 43-0899770

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

(573) 875-4168

Siviq Scores

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

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

39.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

18th percentile

-8.1%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$167,835

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

74th percentile

8.3%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$91,101,007

Up $6,981,910 (+8.3%) from 2015

Net Assets

Up

$26,307,890

Up $816,806 (+3.2%) from 2015

Liabilities

Up

$64,793,117

Up $6,165,104 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$1,656,555

Down $2,096,099 (-56%) from 2015

Expenses

Up

$1,791,213

Up $79,173 (+4.6%) from 2015

Net Income

Down

-$134,658

Down $2,175,272 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2016

Assets$91,101,007
Liabilities$64,793,117
Net Assets$26,307,890
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2016

Revenue$1,656,555
Expenses$1,791,213
Net Income-$134,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$15,355,795
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$83,970,665$90,910,217▲ $6,939,552
Cash and Non-Interest-Bearing Accounts$85,725$110,874▲ $25,149
Prepaid Expenses and Deferred Charges$12,871$38,775▲ $25,904
Land, Buildings, and Equipment, Net$26,586$18,096▼ $8,490
Pledges and Grants Receivable$379--
Total Assets$84,119,097$91,101,007▲ $6,981,910
Other Assets Total$22,871$23,045▲ $174
Liabilities
Other Liabilities$57,979,139$64,153,252▲ $6,174,113
Deferred Revenue$500,000$460,542▼ $39,458
Grants Payable$143,467$150,741▲ $7,274
Accounts Payable and Accrued Expenses$5,407$28,582▲ $23,175
Total Liabilities$58,628,013$64,793,117▲ $6,165,104
Net Assets / Fund Balance
Unrestricted Net Assets$11,427,467$11,479,277▲ $51,810
Permanently Rstr Net Assets$8,069,510$8,294,624▲ $225,114
Temporarily Rstr Net Assets$5,994,107$6,533,989▲ $539,882
Total Net Assets Fund Balance$25,491,084$26,307,890▲ $816,806
Total Liabilities and Net Assets / Fund Balance$84,119,097$91,101,007▲ $6,981,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,096$103,692$121,788

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,644,249$221,400▲ $1,481,467-$23,485,953
2015$22,415,508$1,417,198▼ $360,849-$22,644,249
2014$22,145,232$424,738▲ $661,226-$22,415,508
2013$20,125,570$114,006▲ $2,609,721-$22,145,232
2012$17,943,008$602,483▲ $2,272,580-$20,125,570
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David P AtkinsExecutive DirectorFT$128,500$39,335$167,835

Board Members and Trustees

NameTitle
Pamela MoenchInvestment Chair
Ms Julie R SalmonPresident
Mr Laurence R TuckerVice-president
John RiceDirector
Ken McgrailDirector
Kent D ThomasDirector
Laurence R TuckerDirector
Lisa MclaughlinDirector
Michael McmanisDirector
Morris DockDirector
Mr Daniel R HeironimusDirector
Mr Steven YorkDirector
Ms Janet L JacobsDirector
Ms Nancy L AbernathyDirector
R Russell HarrisonDirector
Reverend Dr T Cody CollierDirector
Thomas S HiltonDirector
Tom TaylorDirector
Mr Clifford Sledge JrAssistant Secretary
Ms Paula R KingSecretary
Mr Robert M RowlinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,856
Program Service Revenue
$398,539
Investment Income
$894,160
Other Revenue
$0
All Other Contributions
$363,856
Change in Net Assets
$-134,658

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$32,045
Total Noncash Contributions2$32,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$920,399
Total Revenue per Audited Statements
$2,576,954
Total Revenue per Form 990
$1,656,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$991,862
Salaries, Compensation, and Employee Benefits$523,983
Other Expenses$275,368
Total Fundraising Expense$202,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$910,362--$910,362
Other Salaries and Wages$134,946$94,253$44,152$273,351
Current Officers, Directors, Trustees, and Key Employees$106,269$35,423$35,423$177,115
Grants to Domestic Individuals$81,500--$81,500
Other Employee Benefits$39,761$22,376$11,380$73,517
Office Expenses-$42,223-$42,223
Fees for Service Investment Mgmnt Fees$31,065--$31,065
Occupancy$12,878$7,248$4,838$24,964
Fees for Services Accounting-$23,050-$23,050
Insurance-$18,819-$18,819
Other Expenses$1,499-$13,489$14,988
Depreciation Depletion-$12,322-$12,322
Fees for Services Other$2,786$1,568$1,047$5,401
Total Functional Expenses$1,331,320$257,282$202,611$1,791,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,791,213
Expenses per Audited Statements$1,760,148
Total Expenses per Audited Statements$1,760,148
Expenses Not Reported on Financial Statements$31,065
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missouri Conference- Pastoral & Congregational ExcellenceColumbia, MO-To Fund a Third Fellow for the Fellowship Program$130,374
First United Methodist Church of HannibalHannibal, MO-Used for Food Pantry and General Religious, Educational and Charitable Purposes to the Benefit of the First United Methodist Church of Hannibal$98,190
Umhef Dollars for ScholarsNashville, TN-Scholarships for Central Methodist University and Saint Paul School of Theology Students.$63,000
Broadway United Methodist ChurchKansas City, MO-Used for General Religious, Educational and Charitable Purposes to the Benefit of the Broadway United Methodist Church$50,500
Ohio Street United Methodist ChurchButler, MO-Used for General Religious, Educational and Charitable Purposes to the Benefit of the Linn Memorial United Methodist Church$30,600
Wesley Memorial United Methodist ChurchFestus, MO-Used for General Religious, Educational and Charitable Purposes to the Benefit of the Wesley Memorial United Methodist Church$26,360
First United Methodist Church of SedaliaSedalia, MO-Used for General Religious, Educational and Charitable Purposes to the Benefit of the First United Methodist Church of Sedalia$24,638
United Methodist Church of Kimberling CityKimberling City, MO-Used for General Religious, Educational and Charitable Purposes to the Benefit of the United Methodist Church of Kimberling City$19,202
Cassidy United Methodist ChurchNixa, MO-Used for General Religious, Educational and Charitable Purposes to the Benefit of the Cassidy United Methodist Church$10,834
La Plata United Methodist ChurchLa Plata, MO-Used for General Religious, Educational and Charitable Purposes to the Benefit of the La Plata United Methodist Church.$10,677
Lydia Patterson InstituteEl Paso, TX-For Classroom Technology$10,000
Coldwater United Methodist CemeteryColdwater, MO-Used for Promoting the Perpetual Care and Maintenance of the Coldwater Methodist Cemetery.$8,663
Marquand United Methodist ChurchMarquand, MO-Used for General Religious, Educational and Charitable Purposes to the Benefit of the Marquand United Methodist Church$6,438
Country Club United Methodist ChurchKansas City, MO-Used for General Religious, Educational and Charitable Purposes to the Benefit of the Central United Methodist Church.$6,264
Saint Paul School of TheologyOverland Park, KS-KRC - 10/18/17 03:57PM WORKSHEET SCHEDULE I$6,000
Community United Methodist ChurchColumbia, MO-For Mission Work Area and for Providing Support for Members of the Church and Elderly Citizens of the Community Through the Local Missions and Church in Society Programs of the Church$5,059
Central Community United Methodist ChurchShell Knob, MO-For a Wireless Fire Alarm System$5,000
Community United Methodist ChurchColumbia, MO-To Install a Lighting System in the Santuary$5,000
Elsberry United Methodist ChurchElsberry, MO-To Finish the Church Basement$5,000
Lafayette Park United Methodist ChurchSt Louis, MO-For Supplies Used by Freshstartstl$5,000
Odessa First United Methodist ChurchOdessa, MO-To Install an Elevator/lift System$5,000
Parnell United Methodist ChurchParnell, MO-To Install a Chair Lift$5,000
Sisters in Faith - Pleasant Grove United Methodist ChurchAuxvasse, MO-To Sponsor an Eagle Lake on Location Summer Camp$5,000
St Stephen United Methodist ChurchTroy, MO-To Support New Worship Services$5,000
Wesley Umc - the Downtown ChurchSpringfield, MO-To Create an Outdoor Area to Welcome the Community With an Awning, Seating, and Planters$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Accounts$60,056,336
Charitable Gift Annuities$2,314,908
Charitable Remainder Trust Interest Payable$1,782,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members of the missouri annual conference of the umc annually elect by general vote each annual class of the foundation board as nominated by the foundation board.”

Form 990, Part VI, Section A, Line 7B

“The members of the missouri annual conference of the umc must approve any changes to the foundation's articles of incorporation.”

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

“The executive director reviews the return before filing. The return is distributed to the board and reviewed at the next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Staff review of annual written disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The annual budget is developed by the treasurer, staff, and budget committee and is reviewed by the executive committee and adopted by the full board. The personnel committee specifically reviews the performance and compensation of the executive director and records written minutes. Comparative data regarding ceo salary and benefits from peer organizations (the members of the national association of united methodist foundations, approximately 45 organizations) is reviewed by the committee. The committee then submits its recommendations for ceo salary to the full board.”

Form 990, Part VI, Section C, Line 19

“The annual review for the current and several prior years is posted on the foundation website. The website states that the audited financial statements are available on request from foundation office. The governing documents and the conflict of interest policy are also available on request but this is not publicly stated. The form 990 is also available upon request.”

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
Executive Director
Phone
5738754168
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Atkins
Formed
1967
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Heidi a Chick
Phone
5734426171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 39,945.”

FORM 990, PART XII, LINE 2C:

“The process for selection of the independent auditor and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowments provide grants for the charitable and religious activities of churches and church-related agencies and scholarships for seminary students and other student members of missouri um churches. All endowments are intended to promote the ministry of the united methodist church in the state of missouri.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 39,945. Rounding 2.”

Raw XML AppendixShowing 400 of 1,025 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/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm0MS JULIE R SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm1MR LAURENCE R TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MR ROBERT M ROWLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MS PAULA R KING
IRS990/Form990PartVIISectionAGrp/PersonNm4MR CLIFFORD SLEDGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA MOENCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MS NANCY L ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm7REVEREND DR T CODY COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm8MORRIS DOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9R RUSSELL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DANIEL R HEIRONIMUS
IRS990/Form990PartVIISectionAGrp/PersonNm11MS JANET L JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MCMANIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS S HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm15KENT D THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16MR STEVEN YORK
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN MCGRAIL
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURENCE R TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID P ATKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5INVESTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt018819
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IRS990/InvestmentIncomeGrp/ExclusionAmt0699520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0699520
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IRS990/LandBldgEquipCostOrOtherBssAmt0121788
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013699240
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt026307890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0194640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0194640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0880454
IRS990/NoncashContributionsAmt032045
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07248
IRS990/OccupancyGrp/ProgramServicesAmt012878
IRS990/OccupancyGrp/TotalAmt024964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042223
IRS990/OfficeExpensesGrp/TotalAmt042223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt039945
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073517
IRS990/OtherExpensesGrp/Desc0OTHER DEVELOPMENT AND P
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt092282
IRS990/OtherExpensesGrp/FundraisingAmt113489
IRS990/OtherExpensesGrp/ProgramServicesAmt010254
IRS990/OtherExpensesGrp/ProgramServicesAmt11499
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IRS990/OtherExpensesGrp/TotalAmt114988
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IRS990/OtherLiabilitiesGrp/EOYAmt064153252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134946
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IRS990/PartialLiquidationInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN RESPONSE TO THE IDENTIFIED PRIORITIES OF THE MISSOURI ANNUAL CONFERENCE, THE FOUNDATION AUTHORIZED FUNDING TO THE CONFERENCE FOR EVANGELISM, CHURCH DEVELOPMENT, NEEDS OF RETIRED CLERGY, UM YOUTH CAMP SCHOLARSHIPS, CONGREGATIONAL DEVELOPMENT, AND TO IDENTIFY AND ENCOURAGE PERSONS TO BECOME ORDAINED UMC CLERGY AND FUNDS ARE USED TO PROVIDE FOOD FOR THE ORPHAN CHILDREN LIVING AT THE CAROLYN BELSHE ORPHANAGE IN MOZAMBIQUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067874
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067874
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNDS TO TWENTY-TWO SCHOLARSHIP RECIPIENTS ATTENDING THEOLOGICAL SEMINARIES DURING 2016. ALL STUDENTS ARE CANDIDATES FOR ORDAINED PASTORAL MINISTRY IN THE MISSOURI ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH. ALL FUNDS WERE PAID TO THE RESPECTIVE SEMINARY FOR THE BENEFIT OF THE STUDENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt061500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED FUNDS FOR THE BENEFIT OF FORTY SCHOLARSHIP RECIPIENTS ATTENDING CENTRAL METHODIST UNIVERSITY (FAYETTE, MISSOURI) AND ST. PAUL SCHOOL OF THEOLOGY (KANSAS CITY, MISSOURI). ALL STUDENT RECIPIENTS ARE MEMBERS OF UNITED METHODIST CHURCHES IN MISSOURI AND PARTICIPANTS IN THE DOLLARS FOR SCHOLARS PROGRAM OF THE UNITED METHODIST HIGHER EDUCATION FOUNDATION (UMHEF). THE FUNDS WERE PAID TO THE UMHEF WHICH THEN DISTRIBUTED THE FUNDS TO THE RESPECTIVE SCHOOL FOR THE BENEFIT OF EACH STUDENT.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt063000
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IRS990/PYOtherExpensesAmt0298306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0380292
IRS990/PYRevenuesLessExpensesAmt02040614
IRS990/PYSalariesCompEmpBnftPaidAmt0424606
IRS990/PYTotalExpensesAmt01712040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03752654
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IRS990/ReconcilationRevenueExpnssAmt0-134658
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398539
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,101,007
Liabilities
$64,793,117
Net assets
$26,307,890
Revenue
$1,656,555
Expenses
$1,791,213
Net income
-$134,658
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
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
Peer Organizations

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