Civic Intelligence

Indiana United Methodist Children'S Home Foundation Inc

EIN 47-0987110 • 501(c)3 • Indianapolis, IN

Profile

To support the chartiable, educational and other exempt purposes of the indiana united methodist children's home, inc.

10475 Crosspoint Blvd No 203Indianapolis, IN 46256

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$132,321

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

57th percentile

7.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-4.2%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$75,126,471

Up $5,337,239 (+7.6%) from 2023

Liabilities

Down

$84,039

Down $1,481,809 (-95%) from 2023

Net Assets

Up

$75,042,432

Up $6,819,048 (+10.0%) from 2023

Revenue

Down

$4,774,860

Down $211,413 (-4.2%) from 2023

Expenses

Up

$2,668,952

Up $518,856 (+24%) from 2023

Net Income

Down

$2,105,908

Down $730,269 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2016: $43,619,657Liabilities 2016: $0Net Assets 2016: $43,619,6572016Assets 2017: $48,176,929Liabilities 2017: $25,000Net Assets 2017: $48,151,9292017Assets 2018: $44,508,855Liabilities 2018: $25,000Net Assets 2018: $44,483,8552018Assets 2019: $52,486,756Liabilities 2019: $38,439Net Assets 2019: $52,448,3172019Assets 2020: $58,928,537Liabilities 2020: $38,439Net Assets 2020: $58,890,0982020Assets 2021: $72,756,614Liabilities 2021: $1,275,088Net Assets 2021: $71,481,5262021Assets 2022: $61,841,937Liabilities 2022: $1,522,573Net Assets 2022: $60,319,3642022Assets 2023: $69,789,232Liabilities 2023: $1,565,848Net Assets 2023: $68,223,3842023Assets 2024: $75,126,471Liabilities 2024: $84,039Net Assets 2024: $75,042,4322024

Highlighted filing

2024

Assets$75,126,471
Liabilities$84,039
Net Assets$75,042,432

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2016: $2,706,933Expenses 2016: $1,974,909Net Income 2016: $732,0242016Revenue 2017: $8,048,132Expenses 2017: $1,551,861Net Income 2017: $6,496,2712017Revenue 2018: $2,703,888Expenses 2018: $1,913,458Net Income 2018: $790,4302018Revenue 2019: $2,095,266Expenses 2019: $1,564,534Net Income 2019: $530,7322019Revenue 2020: $1,719,462Expenses 2020: $1,112,344Net Income 2020: $607,1182020Revenue 2021: $8,453,409Expenses 2021: $1,493,220Net Income 2021: $6,960,1892021Revenue 2022: $6,207,441Expenses 2022: $1,861,128Net Income 2022: $4,346,3132022Revenue 2023: $4,986,273Expenses 2023: $2,150,096Net Income 2023: $2,836,1772023Revenue 2024: $4,774,860Expenses 2024: $2,668,952Net Income 2024: $2,105,9082024

Highlighted filing

2024

Revenue$4,774,860
Expenses$2,668,952
Net Income$2,105,908

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$58,362,535
Mission and Program Overview

Mission

To support the chartiable, educational and other exempt purposes of the indiana united methodist children's home, inc.

To support the charitable, educational and other exempt purposes of the indiana united methodist children's home, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,950,024$34,281,117▼ $668,907
Investments Other Securities$3,474,170$12,865,145▲ $9,390,975
Savings and Temporary Cash Investments$5,097,095$906,550▼ $4,190,545
Pledges and Grants Receivable$16,224$56,635▲ $40,411
Total Assets$43,619,657$48,176,929▲ $4,557,272
Other Assets Total$82,144$67,482▼ $14,662
Liabilities
Accounts Payable and Accrued Expenses-$25,000-
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$41,698,530$46,196,328▲ $4,497,798
Permanently Rstr Net Assets$979,650$979,650→ $0
Temporarily Rstr Net Assets$941,477$975,951▲ $34,474
Total Net Assets Fund Balance$43,619,657$48,151,929▲ $4,532,272
Total Liabilities and Net Assets / Fund Balance$43,619,657$48,176,929▲ $4,557,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$12,865,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,921,127-▲ $34,474-$1,955,601
2016$0$1,911,029▲ $25,098-$1,921,127
Compensation and Service Providers

Board Members and Trustees

NameTitle
Morris E ThomasDirector/chair
Wiliam a SigmanDirector
Michael B McmainsDirector/secretary
James L EngledowDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,605
Program Service Revenue
$0
Investment Income
$8,004,527
Other Revenue
$0
All Other Contributions
$43,605
Change in Net Assets
$6,496,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,200,000
Other Expenses$331,862
Professional Fundraising Fees$19,999
Total Fundraising Expense$19,999
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,200,000--$1,200,000
Fees for Service Investment Mgmnt Fees-$197,014-$197,014
Fees for Services Legal-$76,235-$76,235
Fees for Services Other-$25,000-$25,000
Fees for Services Professional Fundraising--$19,999$19,999
Insurance-$2,023-$2,023
Other Expenses-$378-$378
Total Functional Expenses$1,200,000$331,862$19,999$1,551,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
INDIANA UNITED METHODIST CHILDREN'S HOME INCLebanon, IN501(c)(3)TO PROVIDE FUNDING AND ONGOING FINANICAL SUPPORT FOR THE OPERATIONS, CHARITABLE AND OTHER EXEMPT PURPOSES OF THE INDIANA UNITED METHODIST CHILDREN'S HOME, INC.$1,200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,999
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
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The entire board of directors will review the 990 prior to filing.

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

Any disclosed conflicts of interest are revewied by the board at the time of disclosure and appropriate action is taken to resolve the conflict.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
INDIANA UNITED METHODIST CHILDREN'S
EIN
47-0987110
Phone
3177750606
Address
10475 CROSSPOINT BLVD NO 203, INDIANAPOLIS, IN 46256

Signing Officer

Name
Morris E Thomas
Title
Chairman
Phone
3177750606
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris E Thomas
Formed
2014
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
David B Charles
Phone
3175802000
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046502
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THE SUPPORTED ORGANIZATION TO SUBMIT A REQUEST FOR A GRANT WHICH SHOULD DESCRIBE THE INTENDED USE OF THE MONEY. GRANT REQUESTS ARE REVIEWED AND AWARDED BASED ON VOTING BY THE ENTIRE BOARD. WHEN THE ORGANIZTAION IS AWARDED A GRANT, THEY MUST PROVIDE DOCUMENTATION TO CONFIRM THAT THE MONEY HAS BEEN USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DISCLOSED CONFLICTS OF INTEREST ARE REVEWIED BY THE BOARD AT THE TIME OF DISCLOSURE AND APPROPRIATE ACTION IS TAKEN TO RESOLVE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDIANA UNITED METHODIST CHILDREN'S HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350877578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MEET THE SPECIAL NEEDS OF EACH CHILD AND FAMILY SERVED IN ORDER TO HELP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0515 WEST CAMP STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEBANON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046052
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INDIANA UNITED METHODIST CHILDREN'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INDIANA UNITED METHODIST CHILDREN'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0941477
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0975951
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043619657
IRS990/TotalAssetsEOYAmt048176929
IRS990/TotalAssetsGrp/BOYAmt043619657
IRS990/TotalAssetsGrp/EOYAmt048176929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01200000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01551861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043619657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048151929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01200000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08004527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08048132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043619657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048176929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041698530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046196328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015418 LONG COVE BLVD
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046033
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS E THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03177750606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA UNITED METHODIST CHILDREN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0470987110
ReturnHeader/Filer/PhoneNum03177750606
ReturnHeader/Filer/USAddress/AddressLine1Txt010475 CROSSPOINT BLVD NO 203
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090600D6CAB5E5085BCF6AA140AA878FDCBCAFBDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090600D6CAB5E5085BCF6AA140AA878FDCBCAFBDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.79.19
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:37:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352123203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSM BUSINESS SERVICES INC

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