Civic Intelligence

Massey Fender Endowment Fund

990 • Fiscal year 2017 • EIN 47-2390352

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 28, 2019

Organization ProfileN/A
37 East BeauregardSan Angelo, TX 76903

(325) 655-8981

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,410,084

Up $356,166 (+12%) from 2016

Net Assets

Up

$3,410,084

Up $356,166 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Down

$158,126

Down $2,409,485 (-94%) from 2016

Expenses

Up

$132,939

Up $75,480 (+131%) from 2016

Net Income

Down

$25,187

Down $2,484,965 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,053,918Liabilities 2016: $0Net Assets 2016: $3,053,9182016Assets 2017: $3,410,084Liabilities 2017: $0Net Assets 2017: $3,410,0842017Assets 2018: $3,130,282Liabilities 2018: $0Net Assets 2018: $3,130,2822018Assets 2019: $3,666,415Liabilities 2019: $0Net Assets 2019: $3,666,4152019Assets 2020: $4,050,402Liabilities 2020: $0Net Assets 2020: $4,050,4022020Assets 2021: $4,530,779Liabilities 2021: $0Net Assets 2021: $4,530,7792021Assets 2022: $3,699,451Liabilities 2022: $0Net Assets 2022: $3,699,4512022Assets 2023: $4,205,300Liabilities 2023: $0Net Assets 2023: $4,205,3002023Assets 2024: $4,677,553Liabilities 2024: $0Net Assets 2024: $4,677,5532024

Highlighted filing

2017

Assets$3,410,084
Liabilities$0
Net Assets$3,410,084
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,567,611Expenses 2016: $57,459Net Income 2016: $2,510,1522016Revenue 2017: $158,126Expenses 2017: $132,939Net Income 2017: $25,1872017Revenue 2018: $205,375Expenses 2018: $317,274Net Income 2018: -$111,8992018Revenue 2019: $101,574Expenses 2019: $96,049Net Income 2019: $5,5252019Revenue 2020: $54,004Expenses 2020: $131,986Net Income 2020: -$77,9822020Revenue 2021: $133,383Expenses 2021: $145,046Net Income 2021: -$11,6632021Revenue 2022: $258,193Expenses 2022: $137,922Net Income 2022: $120,2712022Revenue 2023: $324,856Expenses 2023: $171,998Net Income 2023: $152,8582023Revenue 2024: $419,134Expenses 2024: $236,010Net Income 2024: $183,1242024

Highlighted filing

2017

Revenue$158,126
Expenses$132,939
Net Income$25,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$824,901
Mission and Program Overview

Mission

To manage, invest and disburse funds for the use and benefit of the first united methodist church of san angelo, and the church's supported programs, mnistries, and charitable endeavors.

To support the first united methodist church of san angelo and its supported programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,019,158$3,315,414▲ $296,256
Cash and Non-Interest-Bearing Accounts$34,760$94,670▲ $59,910
Total Assets$3,053,918$3,410,084▲ $356,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,391$1,877,772▲ $258,381
Temporarily Rstr Net Assets$1,434,527$1,532,312▲ $97,785
Total Net Assets Fund Balance$3,053,918$3,410,084▲ $356,166
Total Liabilities and Net Assets / Fund Balance$3,053,918$3,410,084▲ $356,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$236,929--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chad ElkinsPresident/chairman
Johnny FenderVice President/secretary
Keith MortimoreDirector
Larry BurtDirector
Linda RasorDirector
Mike HaleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803
Program Service Revenue
$0
Investment Income
$156,323
Other Revenue
$0
All Other Contributions
$1,803
Change in Net Assets
$25,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$330,979
Total Revenue per Audited Statements
$489,105
Total Revenue per Form 990
$158,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,275
Other Expenses$21,664
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,275--$111,275
Fees for Service Investment Mgmnt Fees-$16,639-$16,639
Fees for Services Accounting-$5,025-$5,025
Total Functional Expenses$111,275$21,664$0$132,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,939
Total Expenses per Audited Statements$132,939
Total Expenses per Form 990$132,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First United Methodist Church of San AngeloSan Angelo, TXSection 501(c)(3)Scholarships, Major Church Repairs, Church Organist, and Youth Trip$111,275
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
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body has given the company president the authority to act on their behalf, which includes review of the form 990.”

Form 990, Part VI, Section B, Line 12

“The exempt organization requires annual written disclosures of any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available to the public upon request.”

PART I, LINE 10; PART VIII, LINE 7C; PART XI, LINE 5

“The return has been amended due to a change between unrealized and realized gains/losses on sales of securities. As a result of this change, the following line items were affected: part i, line 10 went from ($7,373) to $156,323 part i, line 19 went from ($138,509) to $25,187 part viii, line 7c went from ($80,073) to $83,623 part xi, line 5 went from $494,675 to $330,979”

Filing and Contact Details

Filer

Filer Name
1st Umc Endowment
EIN
47-2390352
Phone
3256558981
Address
37 EAST BEAUREGARD, SAN ANGELO, TX 76903

Signing Officer

Name
Chad Elkins
Title
President
Phone
3256558981
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Elkins
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jeffrey Bozeman CPA
Phone
3259426713
Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS GIVEN THE COMPANY PRESIDENT THE AUTHORITY TO ACT ON THEIR BEHALF, WHICH INCLUDES REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXEMPT ORGANIZATION REQUIRES ANNUAL WRITTEN DISCLOSURES OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN HAS BEEN AMENDED DUE TO A CHANGE BETWEEN UNREALIZED AND REALIZED GAINS/LOSSES ON SALES OF SECURITIES. AS A RESULT OF THIS CHANGE, THE FOLLOWING LINE ITEMS WERE AFFECTED: PART I, LINE 10 WENT FROM ($7,373) TO $156,323 PART I, LINE 19 WENT FROM ($138,509) TO $25,187 PART VIII, LINE 7C WENT FROM ($80,073) TO $83,623 PART XI, LINE 5 WENT FROM $494,675 TO $330,979
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH OF SAN ANGELO
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01434527
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01532312
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132939
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01619391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01877772
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD ELKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256558981
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075467620183190370e18
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.201.73.229
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:59:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SHERWOOD WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BOZEMAN CPA
ReturnHeader/ReturnTs02019-01-28T14:59:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,410,084
Liabilities
$0
Net assets
$3,410,084
Revenue
$158,126
Expenses
$132,939
Net income
$25,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.42$0.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.32$0.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.26$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.13$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.05$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.10$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.21$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.57$0.06$2.51