Civic Intelligence

Mount Vernon United Methodist Church Foundation

990 • Fiscal year 2016 • EIN 52-1384053

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
107 West Main StreetDanville, VA 24541

(434) 793-6824

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,234,543

Up $53,215 (+4.5%) from 2015

Net Assets

Up

$1,234,543

Up $53,215 (+4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

Down

$53,180

Down $1,042 (-1.9%) from 2015

Expenses

Down

$56,851

Down $12,040 (-17%) from 2015

Net Income

Up

-$3,671

Up $10,998 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,279,203Liabilities 2011: $0Net Assets 2011: $1,279,2032011Assets 2012: $1,279,203Liabilities 2012: $0Net Assets 2012: $1,279,2032012Assets 2013: $1,248,239Liabilities 2013: $0Net Assets 2013: $1,248,2392013Assets 2014: $1,259,980Liabilities 2014: $0Net Assets 2014: $1,259,9802014Assets 2015: $1,181,328Liabilities 2015: $0Net Assets 2015: $1,181,3282015Assets 2016: $1,234,543Liabilities 2016: $0Net Assets 2016: $1,234,5432016Assets 2017: $1,275,761Liabilities 2017: $0Net Assets 2017: $1,275,7612017Assets 2018: $1,168,249Liabilities 2018: $0Net Assets 2018: $1,168,2492018Assets 2019: $1,274,949Liabilities 2019: $0Net Assets 2019: $1,274,9492019Assets 2020: $1,308,577Liabilities 2020: $0Net Assets 2020: $1,308,5772020Assets 2021: $1,139,767Liabilities 2021: $0Net Assets 2021: $1,139,7672021Assets 2022: $1,148,407Liabilities 2022: $0Net Assets 2022: $1,148,4072022Assets 2023: $1,125,014Liabilities 2023: $0Net Assets 2023: $1,125,0142023Assets 2024: $1,120,919Liabilities 2024: $0Net Assets 2024: $1,120,9192024

Highlighted filing

2016

Assets$1,234,543
Liabilities$0
Net Assets$1,234,543
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $40,569Expenses 2011: $61,084Net Income 2011: -$20,5152011Revenue 2012: $40,569Expenses 2012: $61,084Net Income 2012: -$20,5152012Revenue 2013: $39,175Expenses 2013: $98,628Net Income 2013: -$59,4532013Revenue 2014: $291,406Expenses 2014: $61,052Net Income 2014: $230,3542014Revenue 2015: $54,222Expenses 2015: $68,891Net Income 2015: -$14,6692015Revenue 2016: $53,180Expenses 2016: $56,851Net Income 2016: -$3,6712016Revenue 2017: $56,677Expenses 2017: $70,820Net Income 2017: -$14,1432017Revenue 2018: $25,653Expenses 2018: $57,199Net Income 2018: -$31,5462018Revenue 2019: $76,207Expenses 2019: $71,786Net Income 2019: $4,4212019Revenue 2020: -$6,362Expenses 2020: $46,861Net Income 2020: -$53,2232020Revenue 2021: $64,492Expenses 2021: $48,191Net Income 2021: $16,3012021Revenue 2022: $49,550Expenses 2022: $40,910Net Income 2022: $8,6402022Revenue 2023: $19,923Expenses 2023: $43,316Net Income 2023: -$23,3932023Revenue 2024: $51,133Expenses 2024: $55,228Net Income 2024: -$4,0952024

Highlighted filing

2016

Revenue$53,180
Expenses$56,851
Net Income-$3,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$548,911
Mission and Program Overview

Mission

To assist in meeting the charitable and religious needs of the greater danville area or charities of the united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,181,319$1,234,445▲ $53,126
Cash and Non-Interest-Bearing Accounts-$98-
Total Assets$1,181,319$1,234,543▲ $53,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$659,607$686,285▲ $26,678
Unrestricted Net Assets$521,712$548,258▲ $26,546
Total Net Assets Fund Balance$1,181,319$1,234,543▲ $53,224
Total Liabilities and Net Assets / Fund Balance$1,181,319$1,234,543▲ $53,224
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Margaret W ScottPresident
Ann WilliamsonDirector
Bonnie GriffithDirector
Fran AshbyDirector
George BrooksDirector
John RansonDirector
Ken LarkingDirector
Lindsay PayneDirector
Richard TurnerDirector
Beth T DearistizabalSecretary
David L FuquayTreasurer
Mary FranksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,587
Program Service Revenue
$0
Investment Income
$50,426
Other Revenue
$167
All Other Contributions
$2,587
Change in Net Assets
$-3,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,250
Other Expenses$15,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,250--$41,250
Other Expenses-$250-$250
All Other Expenses-$110-$110
Total Functional Expenses$41,250$15,601$0$56,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mt Vernon United Methodist ChurchDanville, VA-Dorothy Rich Fund -$15,000
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
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, Page 6, Part VI, Line 11B

“The organization reviews this form by submitting to each individual board member a copy of the completed form 990 ten (10) days prior to filing the form with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“By resolution of the board of directors, each director is required to disclose annually any interests that could give rise to conflicts. Also, as circumstances arise during the year, each director is required to disclose potential conflicts. Any director who is the subject of a potential conflict is directed to withdraw from any discussions regarding the matter, and abstrain from taking any action in the matter. The organization only has directors. There are no trustees or employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mount Vernon Umc Foundation
EIN
52-1384053
Phone
4347936824
Address
107 WEST MAIN STREET, DANVILLE, VA 24541

Signing Officer

Name
Margaret W Scott
Title
President
Phone
4347936824
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret W Scott
Formed
1995
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Snead Williams & Mayhew Pllc
Address
PO BOX 498, DANVILLE, VA 24543-0498
Preparer
Charles W Snead Jr CPA
Phone
4347913708
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain/loss 56,895”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE SUPPLEMENTAL INFORMATION STATEMENT FOR SCHEDULE A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE SUPPLEMENTAL INFORMATION STATEMENT FOR SCHEDULE A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SEE SUPPLEMENTAL INFORMATION STATEMENT FOR SCHEDULE A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SEE SUPPLEMENTAL INFORMATION STATEMENT FOR SCHEDULE A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4EACH MEMBER OF THE BOARD OF DIRECTORS (THE BOARD) OF MOUNT VERNON UNITED METHODIST FOUNDATION (THE CORPORATION), AND EACH OFFICER OF THE CORPORATION , SINCE THE INCEPTION OF THE CORPORATION TO THE PRESENT, HAS BEEN A MEMBER OF THE SUPPORTED ORGANIZATION, MOUNT VERNON UNITED METHODIST CHURCH (THE CHURCH). THE MEMBERS OF THE BOARD ARE SELECTED BY THE CHARGE CONFERENCE OF THE CHURCH BY THE COMMITTEE ON NOMINATIONS AND SELECTED BY THE CHARGE CONFERENCE OF THE CHURCH BY THE COMMITTEE ON NOMINATIONS AND PERSONNEL OF THE CHURCH. THE CORPORATION WAS ESTABLISHED TO SUPPORT THE CHARITABLE AND RELIGIOUS NEEDS OF THE DANVILLE AREA, WHICH IS PART OF THE BASIC MISSION OF THE CHURCH, THE CHURCH AND ITS CHARITIES. A COPY OF THE FORM 990, WITH ATTACHMENTS IS GIVEN TO OR MADE AVAILABLE TO MEMBERS OF THE CHURCH COUNCIL (COUNCIL), THE GOVERNING BODY OF THE CHURCH, PRIOR TO FILING. WRITTEN NOTICE SHOWING THE TYPE AND AMOUNT OF THE SUPPORT WAS GIVEN TO OR MADE AVAILABLE TO EACH MEMBER OF COUCIL. ONE OR MORE OF THE MEMBERS OF COUNCIL ALSO SERVE ON THE BOARD. BY VIRTUE OF EACH MEMBER OF COUNCIL AND EACH MEMBER OF THE BOARD BEING A MEMBER OF THE CHURCH, AND SOME BEING A MEMBER OF BOTH COUNCIL AND THE BOARD, AND THE PURPOSE OF THE ORGANIZATION BEING TO SUPPORT THE CHURCH AND ITS CHARITIES, COUNCIL AND THE BOARD HAVE A STRONG COMMON INTEREST AND MAINTAIN A CLOSE, CONTINUOUS RELATIONSHIP. THE CLASS AND TYPES OF DISTRIBUTIONS MADE BY THE CORPORATION DURING THE YEAR EXEMPLIFY AND CONFIRM THAT BUT FOR THE EXISTENCE OF THE CORPORATION, THESE NEEDS WOULD BE MET BY THE CHURCH THROUGH ITS GOVERNING BODY AND APPOINTED COMMITTEES. THE CORPORATION SERVES AS A MEANS OF CARRYING OUT THE GREATER MISSION OF THE CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt053180
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IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOROTHY RICH FUND -
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IRS990ScheduleI/RecipientTable/RecipientEIN0540505931
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0DANVILLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THIS FORM BY SUBMITTING TO EACH INDIVIDUAL BOARD MEMBER A COPY OF THE COMPLETED FORM 990 TEN (10) DAYS PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY RESOLUTION OF THE BOARD OF DIRECTORS, EACH DIRECTOR IS REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALSO, AS CIRCUMSTANCES ARISE DURING THE YEAR, EACH DIRECTOR IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. ANY DIRECTOR WHO IS THE SUBJECT OF A POTENTIAL CONFLICT IS DIRECTED TO WITHDRAW FROM ANY DISCUSSIONS REGARDING THE MATTER, AND ABSTRAIN FROM TAKING ANY ACTION IN THE MATTER. THE ORGANIZATION ONLY HAS DIRECTORS. THERE ARE NO TRUSTEES OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/LOSS 56,895
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990/TotalProgramServiceExpensesAmt041250
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET W SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347936824
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT VERNON UMC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0521384053
ReturnHeader/Filer/PhoneNum04347936824
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ReturnHeader/Filer/USAddress/ZIPCd024541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,234,543
Liabilities
$0
Net assets
$1,234,543
Revenue
$53,180
Expenses
$56,851
Net income
-$3,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.08$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.05$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.29$0.06$0.23
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.04$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.04$0.06$0.02