Civic Intelligence

United Methodist Foundation of West Virginia Inc

990 • Fiscal year 2016 • EIN 55-0545643

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.UMFWV.ORG
PO Box 3811Charleston, WV 25338

(304) 342-2113

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.43x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

20.03x

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

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

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

9th percentile

$128,794

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

67th percentile

5.8%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$92,551,827

Up $5,095,752 (+5.8%) from 2015

Net Assets

Up

$52,612,999

Up $1,692,528 (+3.3%) from 2015

Liabilities

Up

$39,938,828

Up $3,403,224 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$1,993,875

Down $672,067 (-25%) from 2015

Expenses

Up

$2,392,088

Up $77,791 (+3.4%) from 2015

Net Income

Down

-$398,213

Down $749,858 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150M$100M$50M$0Assets 2011: $54,707,932Liabilities 2011: $27,861,108Net Assets 2011: $26,846,8242011Assets 2012: $60,329,039Liabilities 2012: $30,430,851Net Assets 2012: $29,898,1882012Assets 2013: $85,406,896Liabilities 2013: $35,047,817Net Assets 2013: $50,359,0792013Assets 2014: $88,841,917Liabilities 2014: $36,231,322Net Assets 2014: $52,610,5952014Assets 2015: $87,456,075Liabilities 2015: $36,535,604Net Assets 2015: $50,920,4712015Assets 2016: $92,551,827Liabilities 2016: $39,938,828Net Assets 2016: $52,612,9992016Assets 2017: $100,451,279Liabilities 2017: $42,385,072Net Assets 2017: $58,066,2072017Assets 2018: $96,045,728Liabilities 2018: $40,277,151Net Assets 2018: $55,768,5772018Assets 2019: $111,808,444Liabilities 2019: $47,694,693Net Assets 2019: $64,113,7512019Assets 2020: $128,621,806Liabilities 2020: $54,305,144Net Assets 2020: $74,316,6622020Assets 2021: $146,376,635Liabilities 2021: $65,538,292Net Assets 2021: $80,838,3432021Assets 2022: $121,404,337Liabilities 2022: $55,479,846Net Assets 2022: $65,924,4912022Assets 2023: $140,916,015Liabilities 2023: $68,599,977Net Assets 2023: $72,316,0382023Assets 2024: $148,939,766Liabilities 2024: $73,291,874Net Assets 2024: $75,647,8922024

Highlighted filing

2016

Assets$92,551,827
Liabilities$39,938,828
Net Assets$52,612,999
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,799,401Expenses 2011: $830,567Net Income 2011: $968,8342011Revenue 2012: $1,763,799Expenses 2012: $1,095,770Net Income 2012: $668,0292012Revenue 2013: $20,404,629Expenses 2013: $1,593,242Net Income 2013: $18,811,3872013Revenue 2014: $7,085,099Expenses 2014: $1,656,873Net Income 2014: $5,428,2262014Revenue 2015: $2,665,942Expenses 2015: $2,314,297Net Income 2015: $351,6452015Revenue 2016: $1,993,875Expenses 2016: $2,392,088Net Income 2016: -$398,2132016Revenue 2017: $3,131,140Expenses 2017: $2,564,127Net Income 2017: $567,0132017Revenue 2018: $4,987,299Expenses 2018: $2,540,928Net Income 2018: $2,446,3712018Revenue 2019: $9,281,172Expenses 2019: $3,117,405Net Income 2019: $6,163,7672019Revenue 2020: $4,318,223Expenses 2020: $2,818,618Net Income 2020: $1,499,6052020Revenue 2021: $7,346,226Expenses 2021: $3,102,343Net Income 2021: $4,243,8832021Revenue 2022: $3,394,616Expenses 2022: $3,429,847Net Income 2022: -$35,2312022Revenue 2023: $3,702,551Expenses 2023: $3,489,208Net Income 2023: $213,3432023Revenue 2024: $4,642,697Expenses 2024: $3,569,024Net Income 2024: $1,073,6732024

Highlighted filing

2016

Revenue$1,993,875
Expenses$2,392,088
Net Income-$398,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,993,875
Mission and Program Overview

Mission

The mission of the Foundation is to create a culture of generosity by raising, managing, and distributing funds for charitable and religious purposes, with a special interest on United Methodist causes.

Our mission is to serve united methodist individuals, families, local churches and conference-related ministries by raising, managing and distributing funds to benefit united methodist ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$79,080,624$83,577,309▲ $4,496,685
Investments in Publicly Traded Securities$8,181,527$7,786,784▼ $394,743
Cash and Non-Interest-Bearing Accounts$154,560$1,162,750▲ $1,008,190
Land, Buildings, and Equipment, Net$30,856$19,804▼ $11,052
Prepaid Expenses and Deferred Charges$8,508$5,180▼ $3,328
Total Assets$87,456,075$92,551,827▲ $5,095,752
Liabilities
Escrow Account Liability$33,518,985$36,751,877▲ $3,232,892
Other Liabilities$3,016,619$3,185,705▲ $169,086
Accounts Payable and Accrued Expenses-$1,246-
Total Liabilities$36,535,604$39,938,828▲ $3,403,224
Net Assets / Fund Balance
Permanently Rstr Net Assets$38,084,894$38,258,341▲ $173,447
Temporarily Rstr Net Assets$11,253,871$11,262,584▲ $8,713
Unrestricted Net Assets$1,581,706$3,092,074▲ $1,510,368
Total Net Assets Fund Balance$50,920,471$52,612,999▲ $1,692,528
Total Liabilities and Net Assets / Fund Balance$87,456,075$92,551,827▲ $5,095,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,804$188,557$208,361
Other Securities$32,390,672--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$47,077,200$361,188▲ $3,194,292-$48,834,274
2015$49,443,590$518,264▼ $817,179-$47,077,200
2014$47,825,350$892,493▲ $2,068,992-$49,443,590
2013$27,796,759$16,356,193▲ $5,313,411-$47,825,350
2012$24,884,076$1,243,488▲ $2,591,568-$27,796,759
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reverend Jeffrey a TaylorPresidentFT$128,794$128,794
Kimberly MatthewsVice-presidentFT$74,526$74,526

Board Members and Trustees

NameTitle
Jeffrey a PorterChairperson
Bishop Sandra BallHonorary Chairperson
David B EllwoodVice-chairperson
Anne B CharnockBoard Trustee
Ben VincentBoard Trustee
D Lyn DotsonBoard Trustee
Deborah ShafferBoard Trustee
Dr Bruce N PetersenBoard Trustee
Elaine StonestreetBoard Trustee
Ellis E ConleyBoard Trustee
George WebbBoard Trustee
James M ChaneyBoard Trustee
Jeffrey C WelschonceBoard Trustee
Joseph Ba HillBoard Trustee
Joseph KenastonBoard Trustee
Ken ShanesBoard Trustee
Laura a GodwinBoard Trustee
Mark ChernenkoBoard Trustee
Martha M NepaBoard Trustee
Rebecca J KeelingBoard Trustee
Rev Dr William H WilsonBoard Trustee
Rev Earnest WatkinsBoard Trustee
Rev James R MalickBoard Trustee
Rev Richard H SaleBoard Trustee
Richard N ToothmanBoard Trustee
Russell R HaynesBoard Trustee
Scarlett KellermanBoard Trustee
Steven FosterBoard Trustee
Suzanne KnightBoard Trustee
Vernon WebsterBoard Trustee
William B GoodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,588
Program Service Revenue
$0
Investment Income
$1,143,989
Other Revenue
$287,298
All Other Contributions
$562,588
Change in Net Assets
$-398,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,677,052
Total Revenue per Audited Statements
$4,670,926
Total Revenue per Form 990
$1,993,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,568,798
Other Expenses$457,529
Salaries, Compensation, and Employee Benefits$365,761
Total Fundraising Expense$204,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,568,798--$1,568,798
Fees for Services Other-$216,577-$216,577
Comp Disqual Persons$60,996$40,664$101,660$203,320
Fees for Services Accounting-$70,253-$70,253
Other Employee Benefits$24,864$20,052$19,250$64,166
Other Salaries and Wages$17,149$14,405$9,603$41,157
Pension Plan Contributions$14,475$11,674$11,208$37,357
Office Expenses$5,852$14,498$2,492$22,842
Payroll Taxes$7,658$6,175$5,928$19,761
Information Technology$7,139$7,174$1,132$15,445
Insurance$1,919$9,785$2,468$14,172
Travel$5,316$861$7,651$13,828
Conferences and Meetings$2,990$5,244$3,918$12,152
Occupancy$3,993$3,993$4,114$12,100
Depreciation Depletion-$11,052-$11,052
Advertising--$10,767$10,767
All Other Expenses$4,189$5,968$451$10,608
Other Expenses$2,296$1,312$2,952$6,560
Total Functional Expenses$1,745,099$442,467$204,522$2,392,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,392,088
Total Expenses per Audited Statements$2,392,088
Total Expenses per Form 990$2,392,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chapel Hill Um ChurchBuckhannon, WV-Funding for United Methodist Ministry.$89,727
Pension Funds IncCharleston, WV-Funding for Pension Funds for Persons Serving in the Ministry.$81,228
Burlington Family Services IncKeyser, WV-Funding for United Methodist Ministry.$48,063
Wv Wesleyan CollegeBuckhannon, WV-Funding for United Methodist Ministry.$47,543
Burlington Um Family Services BeckleyBurlington, WV-Funding for United Methodist Ministry.$37,431
Clendenin UmcClendenin, WV-Funding for Repairs Due to the Flood$27,977
West Hamlin Um ChurchWest Hamlin, WV-Funding for United Methodist Ministry.$27,017
Lewisburg United Methodist ChurchLewisburg, WV-Funding for United Methodist Ministry.$23,856
First Um Church HuntingtonHuntington, WV-Funding for United Methodist Ministry.$23,392
Community Development Outreach MinistriesCharleston, WV-Funding for United Methodist Ministry$21,584
Beverly Hills Um ChurchHuntington, WV-Funding for United Methodist Ministry.$20,000
First Um Church RomneyRomney, WV-Funding Recovery Ministry$20,000
Wade Chapel Um ChurchRed House, WV-Funding for United Methodist Ministry.$16,475
Bruce Mcdonald Um ChurchMan, WV-Funding for United Methodist Ministry.$15,000
Concord Um ChurchAthens, WV-Funding for United Methodist Ministry.$15,000
Trinity Um ChurchNew Cumberland, WV-Funding for United Methodist Ministry.$15,000
Spring Heights Educational CenterSpencer, WV-Funding Educational Services$13,486
Wayne Um ChurchWayne, WV-Funding for United Methodist Ministry.$12,500
St Andrew UmcSt Albans, WV-Funding for United Methodist Ministry.$11,119
Childers EnterprisesBeckley, WV-Funding for United Methodist Ministry.$10,995
Beverly Hills Um ChurchBeverly, WV-Funding for United Methodist Ministry.$10,000
Wesley Um ChurchKingwood, WV-Funding for United Methodist Ministry.$9,460
Follansbee Um ChurchFollansbee, WV-Funding for United Methodist Ministry.$8,103
First Um Church WilliamstownWilliamstown, WV-Funding for United Methodist Ministry.$8,098
Newton Um ChurchNewton, WV-Funding for United Methodist Ministry.$6,689
Fenwick UmcCraigsville, WV-Funding for United Methodist Ministry$6,600
West Virginia UniversityMorgantown, WV-Providing Scholarships$6,178
John Stewart UmcBluefield, WV-Funding for United Methodist Ministry.$6,000
United Methodist TempleBeckley, WV-Funding for United Methodist Ministry.$5,268
Clendenin Masonic LodgeClendenin, WV-Funding for United Methodist Ministry.$5,000
Riverton Um ChurchRiverton, WV-Funding for United Methodist Ministry.$5,000
Wesley Theological SeminaryWashington, DC-Funding for United Methodist Ministry.$5,000
Wv Council of ChurchesCharleston, WV-Funding for Ministry$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
Unitrusts Payable$2,327,619
Gift Annuities Payable$858,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“United methodist foundation is currently filing form 990 and it will be reviewed by the board before filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviwed by the foundation personnel committee and their evaluation is based, in part, on compensation information reflecting the compensation of other united methodist foundation executive directors.”

Form 990, Part VI, Section C, Line 19

“United methodist foundation inc. Will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Foundation
EIN
55-0545643
Phone
3043422113
Address
PO BOX 3811, CHARLESTON, WV 25338

Signing Officer

Name
President
Title
President
Phone
3043422113
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Taylor
Formed
1974
Legal Domicile
Wv
Voting Board Members
31
Independent Board Members
31
Employees
4
Volunteers
0

Preparer

Firm
Woomer Nistendirk & Assoc Pllc
Address
231 CAPITOL STREET SUITE 400, CHARLESTON, WV 25301
Preparer
Stephen Mwoomercpa
Phone
3043422006
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“WV”

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodial accounts represent deposits held by the foundation on behalf of others for investment purposes. These accounts are governed by agreements whereby the funds may be withdrawn by the depositor or directed to another custodian upon delivery of written notice to the foundation in accordance with the terms of the underlying agreement.”

Raw XML AppendixShowing 400 of 931 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/PersonNm7JAMES M CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK CHERNENKO
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IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSELL R HAYNES
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IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA J KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm16SCARLETT KELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH KENASTON
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE KNIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm24KEN SHANES
IRS990/Form990PartVIISectionAGrp/PersonNm25ELAINE STONESTREET
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IRS990/Form990PartVIISectionAGrp/PersonNm28GEORGE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm29VERNON WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFFREY C WELSCHONCE
IRS990/Form990PartVIISectionAGrp/PersonNm31REV DR WILLIAM H WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HONORARY CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD TRUSTEE
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/MissionDesc0OUR MISSION IS TO SERVE UNITED METHODIST INDIVIDUALS, FAMILIES, LOCAL CHURCHES AND CONFERENCE-RELATED MINISTRIES BY RAISING, MANAGING AND DISTRIBUTING FUNDS TO BENEFIT UNITED METHODIST MINISTRY.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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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
$92,551,827
Liabilities
$39,938,828
Net assets
$52,612,999
Revenue
$1,993,875
Expenses
$2,392,088
Net income
-$398,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$73.3$75.6$4.64$3.57$1.07
2023Detailed filing. Detailed filing data is available for this year.$141$68.6$72.3$3.70$3.49$0.21
2022Detailed filing. Detailed filing data is available for this year.$121$55.5$65.9$3.39$3.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$146$65.5$80.8$7.35$3.10$4.24
2020Detailed filing. Detailed filing data is available for this year.$129$54.3$74.3$4.32$2.82$1.50
2019Detailed filing. Detailed filing data is available for this year.$112$47.7$64.1$9.28$3.12$6.16
2018Detailed filing. Detailed filing data is available for this year.$96.0$40.3$55.8$4.99$2.54$2.45
2017Detailed filing. Detailed filing data is available for this year.$100$42.4$58.1$3.13$2.56$0.57
2016Detailed filing. Detailed filing data is available for this year.$92.6$39.9$52.6$1.99$2.39$0.40
2015Detailed filing. Detailed filing data is available for this year.$87.5$36.5$50.9$2.67$2.31$0.35
2014Summary only. Only limited summary data is available for this year.$88.8$36.2$52.6$7.09$1.66$5.43
2013Summary only. Only limited summary data is available for this year.$85.4$35.0$50.4$20.4$1.59$18.8
2012Summary only. Only limited summary data is available for this year.$60.3$30.4$29.9$1.76$1.10$0.67
2011Summary only. Only limited summary data is available for this year.$54.7$27.9$26.8$1.80$0.83$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits