Civic Intelligence

Methodist Home for Children Foundation

990 • Fiscal year 2012 • EIN 56-2259577

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.MHFC.ORG
1041 Washington Street27605
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2012 filings • NTEE T • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$18,916,140

Down $1,520,399 (-7.4%) from 2011

Net Assets

Down

$18,916,140

Down $1,508,878 (-7.4%) from 2011

Liabilities

Down

$0

Down $11,521 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,083,820

Up $724,049 (+201%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2011: $20,436,539Liabilities 2011: $11,521Net Assets 2011: $20,425,0182011Assets 2012: $18,916,140Liabilities 2012: $0Net Assets 2012: $18,916,1402012Assets 2013: $19,831,726Liabilities 2013: $13,561Net Assets 2013: $19,818,1652013Assets 2014: $22,240,706Liabilities 2014: $20,422Net Assets 2014: $22,220,2842014Assets 2015: $21,895,007Liabilities 2015: $28,278Net Assets 2015: $21,866,7292015Assets 2016: $20,380,303Liabilities 2016: $11,219Net Assets 2016: $20,369,0842016Assets 2017: $22,060,770Liabilities 2017: $14,590Net Assets 2017: $22,046,1802017Assets 2018: $20,337,842Liabilities 2018: $19,816Net Assets 2018: $20,318,0262018Assets 2019: $20,262,874Liabilities 2019: $29,601Net Assets 2019: $20,233,2732019Assets 2020: $20,599,751Liabilities 2020: $17,148Net Assets 2020: $20,582,6032020Assets 2021: $24,322,513Liabilities 2021: $9,658Net Assets 2021: $24,312,8552021Assets 2022: $21,761,285Liabilities 2022: $43,892Net Assets 2022: $21,717,3932022Assets 2023: $23,663,033Liabilities 2023: $5,500Net Assets 2023: $23,657,5332023Assets 2024: $25,757,757Liabilities 2024: $204,084Net Assets 2024: $25,553,6732024Assets 2025: $28,109,021Liabilities 2025: $6,875Net Assets 2025: $28,102,1462025

Highlighted filing

2012

Assets$18,916,140
Liabilities$0
Net Assets$18,916,140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $359,7712011Expenses 2012: $1,083,8202012Revenue 2013: $1,104,704Expenses 2013: $1,268,381Net Income 2013: -$163,6772013Revenue 2014: $836,617Expenses 2014: $1,040,648Net Income 2014: -$204,0312014Revenue 2015: $1,783,515Expenses 2015: $1,065,551Net Income 2015: $717,9642015Revenue 2016: $213,704Expenses 2016: $1,016,892Net Income 2016: -$803,1882016Revenue 2017: $907,834Expenses 2017: $1,140,077Net Income 2017: -$232,2432017Revenue 2018: $2,518,055Expenses 2018: $3,395,996Net Income 2018: -$877,9412018Revenue 2019: $1,253,088Expenses 2019: $1,082,433Net Income 2019: $170,6552019Revenue 2020: $574,398Expenses 2020: $464,695Net Income 2020: $109,7032020Revenue 2021: $1,872,595Expenses 2021: $1,583,076Net Income 2021: $289,5192021Revenue 2022: $2,450,093Expenses 2022: $670,032Net Income 2022: $1,780,0612022Revenue 2023: $1,426,860Expenses 2023: $1,164,167Net Income 2023: $262,6932023Revenue 2024: $1,468,746Expenses 2024: $1,099,901Net Income 2024: $368,8452024Revenue 2025: $3,112,434Expenses 2025: $1,303,800Net Income 2025: $1,808,6342025

Highlighted filing

2012

Revenue-
Expenses$1,083,820
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,354,024
Mission and Program Overview

Mission

To serve exclusively as a supporting organization for the benefit of The Methodist Home for Children, Inc. by carrying out charitable and educational purposes that are consistent with and that support the purposes of The Methodist Home for Children, Inc.

Filing and Contact Details

Filer

EIN
56-2259577
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS, CHILDREN'S LITERATURE, BUILDINGS AND GROUNDS MAINTENANCE AS WELL AS FOR GENERAL OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOME, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HOME IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TRANSFER FROM GLENWOOD 368,119.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3INCOME REPORTED ON METHODIST HOME FOR CHILDREN 990 12,613,390.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4EXPENSES REPORTED ON METHODIST HOME FOR CHILDREN 990 13,556,990.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5TRANSFERS TO METHODIST HOME 1,048,686.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0BOTH THE CFO AND THE CONTROLLER INDIVIDUALLY REVIEW EACH PAGE OF THE 990 FOR ACCURACY AND MAKE NOTES FOR ANY ITEMS IN QUESTION. THE CFO AND CONTROLLER THEN MEET TOGETHER TO REVIEW THESE NOTES AND MAKE ANY NECESSARY CHANGES BEFORE THE 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION TRAINS BOARD MEMBERS REGARDING THIS POLICY DURING ANNUAL BOARD ORIENTATIONS, AND TRAINS ALL NEW SUPERVISORS ON THE CONFLICT OF INTEREST POLICY DURING SUPERVISION AND MANAGEMENT WORKSHOPS. ADDITIONALLY, EACH YEAR, THE AGENCY SIGNS A CONFLICT OF INTEREST POLICY WITH THE STATE OF NORTH CAROLINA. MANAGEMENT REVIEWS CONTRACTS FOR CONFLICTS OF INTEREST AS CONTRACTS ARE NEGOTIATED AND SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS PAID THROUGH METHODIST HOME FOR CHILDREN, INC. WHICH IS A RELATED ORGANIZATION. THE EXECUTIVE COMMITTEE OF METHODIST HOME FOR CHILDREN, INC. MEETS WITH THE BOARD PRESIDENT TO REVIEW HIS SALARY USING A BENCHMARKS SALARY SURVEY TO DETERMINE THE APPROPRIATENESS OF HIS SALARY. THE BOARD PRESIDENT OF METHODIST HOME FOR CHILDREN, INC. REVIEWS THE SALARIES OF THOSE WHO REPORT TO HIM AND USES THE SAME SURVEY TO DETERMINE THE APPROPRIATENESS OF THOSE SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -1,259,746. PRIOR PERIOD ADJUSTMENTS: 2,915. TRANSFER FROM GLENWOOD 368,119. TOTAL TO FORM 990, PART XI, LINE 5: -888,712.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10METHODIST HOME FOR CHILDREN INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHILDREN AND FAMILY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101041 WASHINGTON STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0RALEIGH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode027605
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10METHODIST HOME FOR CHILDREN INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0263220150
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10GLENWOOD MHC INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0REAL ESTATE INVESTMENT
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0368119
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10GLENWOOD MHC INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02240666
IRS990/TemporarilyRestrictedNetAssets/EOY01930348
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101041 WASHINGTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027605
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES T WILLIFORD
IRS990/TheBooksAreInCareOf/TelephoneNumber09198332834
IRS990/TotalAssets/BOY020436539
IRS990/TotalAssetsBOY020436539
IRS990/TotalAssets/EOY018916140
IRS990/TotalAssetsEOY018916140
IRS990/TotalCompGT150K00
IRS990/TotalContributions0223743
IRS990/TotalExpensesCurrentYear01083820
IRS990/TotalExpensesPriorYear0359771
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035134
IRS990/TotalFunctionalExpenses/ProgramServices01048686
IRS990/TotalFunctionalExpenses/Total01083820
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011521
IRS990/TotalLiabilitiesBOY011521
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY020436539
IRS990/TotalLiabNetAssetsFundBalances/EOY018916140
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY020425018
IRS990/TotalNetAssetsFundBalances/EOY018916140
IRS990/TotalOtherCompensation027315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,916,140
Liabilities
$0
Net assets
$18,916,140
Revenue
-
Expenses
$1,083,820
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$0.01$28.1$3.11$1.30$1.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.20$25.6$1.47$1.10$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.01$23.7$1.43$1.16$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.04$21.7$2.45$0.67$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.01$24.3$1.87$1.58$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.02$20.6$0.57$0.46$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.03$20.2$1.25$1.08$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.02$20.3$2.52$3.40$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.01$22.0$0.91$1.14$0.23
2016Summary only. Only limited summary data is available for this year.$20.4$0.01$20.4$0.21$1.02$0.80
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.03$21.9$1.78$1.07$0.72
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.02$22.2$0.84$1.04$0.20
2013Summary only. Only limited summary data is available for this year.$19.8$0.01$19.8$1.10$1.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.01$20.4$0.36