Civic Intelligence

Missouri United Methodist Foundation Inc

990 • Fiscal year 2018 • EIN 43-0899770

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

0.67x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

14.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$181,888

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

8th percentile

-9.7%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$91,620,312

Down $9,857,649 (-9.7%) from 2017

Net Assets

Down

$29,907,481

Down $1,282,336 (-4.1%) from 2017

Liabilities

Down

$61,712,831

Down $8,575,313 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Up

$4,167,130

Up $1,870,350 (+81%) from 2017

Expenses

Up

$2,119,537

Up $35,323 (+1.7%) from 2017

Net Income

Up

$2,047,593

Up $1,835,027 (+863%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$91,620,312
Liabilities$61,712,831
Net Assets$29,907,481
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$4,167,130
Expenses$2,119,537
Net Income$2,047,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$33,957,709
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$101,343,043$91,518,528▼ $9,824,515
Cash and Non-Interest-Bearing Accounts$69,739$45,982▼ $23,757
Land, Buildings, and Equipment, Net$28,529$20,795▼ $7,734
Prepaid Expenses and Deferred Charges$13,518$11,889▼ $1,629
Total Assets$101,477,961$91,620,312▼ $9,857,649
Other Assets Total$23,132$23,118▼ $14
Liabilities
Other Liabilities$69,740,371$61,166,939▼ $8,573,432
Deferred Revenue$417,991$444,863▲ $26,872
Grants Payable$118,066$88,389▼ $29,677
Accounts Payable and Accrued Expenses$11,716$12,640▲ $924
Total Liabilities$70,288,144$61,712,831▼ $8,575,313
Net Assets / Fund Balance
Unrestricted Net Assets$12,905,205$11,779,622▼ $1,125,583
Permanently Rstr Net Assets$9,837,226$9,835,962▼ $1,264
Temporarily Rstr Net Assets$8,447,386$8,291,897▼ $155,489
Total Net Assets Fund Balance$31,189,817$29,907,481▼ $1,282,336
Total Liabilities and Net Assets / Fund Balance$101,477,961$91,620,312▼ $9,857,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,795$92,037$112,832

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$28,328,742$78,902▼ $1,204,727-$26,019,744
2017$23,485,953$570,517▲ $3,952,421-$28,328,742
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AtkinsPresidentFT$136,475$45,413$181,888
Monett LiteCorporate TreasurerFT$90,500$19,503$110,003

Board Members and Trustees

NameTitle
Mr Laurence R TuckerChair
Pamela MoenchInvestment Chair
Mr Kent D ThomasVice-chair
Jeff StuermanTrustee
Jon GrayTrustee
Julie SalmonTrustee
Marsha LimbaughTrustee
Mr Bob BrownTrustee
Mr Charles FoudreeTrustee
Mr Clifford Sledge JrTrustee
Mr Michael McmanisTrustee
Mr Morris DockTrustee
Mr Steven YorkTrustee
Mr Tom TaylorTrustee
Ms Janet L JacobsTrustee
Ms Lisa MclaughlinTrustee
Mr John RiceSecretary
Mr Robert M RowlinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,156
Program Service Revenue
$431,809
Investment Income
$2,052,165
Other Revenue
$0
All Other Contributions
$1,683,156
Change in Net Assets
$2,047,593

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 Traded1$25,855
Total Noncash Contributions1$25,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,130,331
Revenue Not Reported on Financial Statements
$36,799
Revenue Not Reported on Form 990
$-3,329,930
Total Revenue per Audited Statements
$800,401
Total Revenue per Form 990
$4,167,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,232,524
Salaries, Compensation, and Employee Benefits$598,810
Other Expenses$288,203
Total Fundraising Expense$208,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,170,024--$1,170,024
Other Salaries and Wages$160,919$103,814$51,463$316,196
Current Officers, Directors, Trustees, and Key Employees$115,146$38,382$38,382$191,910
Other Employee Benefits$48,758$26,125$15,821$90,704
Grants to Domestic Individuals$62,500--$62,500
Office Expenses-$50,305-$50,305
Fees for Service Investment Mgmnt Fees$36,799--$36,799
Occupancy$13,667$7,323$4,435$25,425
Fees for Services Accounting-$25,300-$25,300
Insurance-$19,097-$19,097
Other Expenses$11,444-$1,272$12,716
Depreciation Depletion-$9,660-$9,660
Fees for Services Other$802$430$260$1,492
Total Functional Expenses$1,630,800$280,436$208,301$2,119,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,119,537
Expenses per Audited Statements$2,082,738
Total Expenses per Audited Statements$2,082,738
Expenses Not Reported on Financial Statements$36,799
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missouri Conference- Pastoral & Congregational ExcellenceColumbia, MO-To Help Fund Moac Fellows for the Fellowship Program$158,659
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$99,096
Cassidy United Methodist ChurchNixa, MO-Used for General Religious, Educational and Charitable Purposes to the Benefit of the Cassidy United Methodist Church$75,000
United Methodist Higher Education Foundation Dollars for ScholarsNashville, TN-Scholarships for Central Methodist University and Saint Paul School of Theology Students.$69,000
Mo ConferenceColumbia, MO-Funds Used 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, Mozambique Initiative.$68,745
Gallatin United Methodist ChurchGallatin, MO-Used for General Religious, Educational and Charitable Purposes to the Benefit of the Linn Memorial United Methodist Church$45,821
Broadway United Methodist ChurchKansas City, MO-Used for General Religious, Educational and Charitable Purposes to the Benefit of the Broadway United Methodist Church$44,500
Wesley Memorial United Methodist ChurchFestus, MO-Used for General Religious, Educational and Charitable Purposes to the Benefit of the Wesley Memorial United Methodist Church$25,023
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$23,391
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$18,230
General Board of Higher Education and MinistryNashville, TN-General Board of Higher Education Ministry Seminary Scholarships$17,500
Saint Paul School of TheologyLeawood, KS-For Faculty and Staff Technology Training$16,000
The Gathering United Methodist ChurchSt Louis, MO-To Help Fund the Salary for a New Pastor With an Emphasis on Multi-racial Ministry$12,500
Mckendree Chapel Memorial AssociationCape Girardeau, MO-To Help Fund a Master Plan to Preserve, Manage and Develop the Old Mckendree Chapel and Its 15-acre Campus$12,000
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.$10,137
The Light at JoplinJoplin, MO-TO HELP HIRE A PASTOR OF STRATEGY, BUILD A CHILDREN'S MINISTRY AREA & PURCHASE NEW A/V EQUIPMENT$10,000
Zion United Methodist Church of Old Appleton Cemetery AssociationOak Ridge, MO-Used for Promoting the Perpetual Care and Maintenance of the Old Appleton Methodist Cemetery.$10,000
Country Club United Methodist ChurchKansas City, MO-Used for General Religious, Educational and Charitable Purposes to the Benefit of the Central United Methodist Church.$9,335
Avondale United Methodist ChurchKansas City, MO-Used for General Religious, Educational and Charitable Purposes for the Benefit of the La Plata United Methodist Church.$8,293
Coldwater United Methodist CemeteryColdwater, MO-Used for Promoting the Perpetual Care and Maintenance of the Coldwater Methodist Cemetery.$8,206
Trinity United Methodist Church - PiedmontPiedmont, MO-Used for General Religious, Educational and Charitable Purposes for the Benefit of Piedmont Trinity United Methodist Church.$7,099
Liberty United Methodist ChurchLiberty, MO-Used for General Religious, Educational and Charitable Purposes for the Benefit of Liberty United Methodist Church.$7,000
Mo Conference - Carolyn Belshe Orphanage - MozambiqueColumbia, MO-Funds Are Used to Provide Food for the Orphan Children Living at the Carolyn Belshe Orphanage in Mozambique. Funds Are Transmitted Via the Missouri Conference.$6,644
Marquand United Methodist ChurchMarquand, MO-Used for General Religious, Educational and Charitable Purposes to the Benefit of the Marquand United Methodist Church$6,097
Central Methodist UniversityFayette, MO-Used for General Educational Purposes to Benefit Central Methodist University and Their Students$5,446
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$5,137
Camdenton United Methodist ChurchCamdenton, MO-To Help Purchase Equipment and Materials for the New Ministries Building.$5,000
Cassville United Methodist ChurchCassville, MO-To Help Fund the Salary for a Youth Minister/worship Director$5,000
Epworth Children & Family ServicesSt Louis, MO-To Help Meet Costs Not Covered by the State for the Chafee Foster Care Program$5,000
Kingdom HouseSt Louis, MO501(c)3TO HELP FUND THE EXPANSION OF THE CHILDREN'S DEFENSE FUND FREEDOM SCHOOL$5,000
Kingwood Senior Living FoundationKansas City, MO-To Help Fund the Spiritual Care Program and a Seminary Intern$5,000
Lafayette Park United Methodist ChurchSt Louis, MO-To Help Replace Gym Floor Used for the Lafayette Park Preschool$5,000
Marshfield United Methodist ChurchMarshfield, MO-To Help Install a Security System for the Marshfield Child Development Center$5,000
Morning Star United Methodist ChurchDardenne Prairie, MO501(c)3To Help Fund Sound Equipment for a New Church Campus in St. Charles$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$58,755,359
Charitable Gift Annuities$2,034,766
Charitable Remainder Trust Interest Payable$376,814
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 president of the foundation 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
President
Phone
5738754168
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Atkins
Formed
1967
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
24

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 -88,425.”

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 -88,425.”

Raw XML AppendixShowing 400 of 901 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/PersonNm1MR ROBERT M ROWLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MR CLIFFORD SLEDGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA MOENCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MR MORRIS DOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MS JANET L JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR MICHAEL MCMANIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MR TOM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8MR KENT D THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR STEVEN YORK
IRS990/Form990PartVIISectionAGrp/PersonNm10MS LISA MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JOHN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm12MR BOB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13MR CHARLES FOUDREE
IRS990/Form990PartVIISectionAGrp/PersonNm14JON GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARSHA LIMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF STUERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORPORATE TREASURER
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07323
IRS990/OccupancyGrp/ProgramServicesAmt013667
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050305
IRS990/OfficeExpensesGrp/TotalAmt050305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023132
IRS990/OtherAssetsTotalGrp/EOYAmt023118
IRS990/OtherChangesInNetAssetsAmt0-88425
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090704
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IRS990/OtherExpensesGrp/TotalAmt112716
IRS990/OtherLiabilitiesGrp/BOYAmt069740371
IRS990/OtherLiabilitiesGrp/EOYAmt061166939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051463
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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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt075389
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNDS TO FIFTEEN SCHOLARSHIP RECIPIENTS ATTENDING THEOLOGICAL SEMINARIES DURING 2018. 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/ExpenseAmt034500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED FUNDS FOR THE BENEFIT OF 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/PYInvestmentIncomeAmt01093435
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0442504
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt078902
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0570517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028328742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-319851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03952421
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0221400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023485953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0861163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01481467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022415508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01417198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022644249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0827608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-360849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt029869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022145232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0424738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022415508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0785819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0661226
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
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IRS990ScheduleD/DonorAdvisedFundsContriAmt035000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt054280

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,620,312
Liabilities
$61,712,831
Net assets
$29,907,481
Revenue
$4,167,130
Expenses
$2,119,537
Net income
$2,047,593
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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