Civic Intelligence

Canterbury Methodist Foundation

990 • Fiscal year 2019 • EIN 58-1998029

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileN/A
P O Box 130699Birmingham, AL 35213

(205) 874-1555

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,546,072

Up $156,041 (+1.7%) from 2018

Net Assets

Up

$9,546,072

Up $156,041 (+1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin68th percentile

Revenue

Down

$1,388,270

Down $331,951 (-19%) from 2018

Expenses

Down

$1,232,229

Down $69,013 (-5.3%) from 2018

Net Income

Down

$156,041

Down $262,938 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,940,115Liabilities 2011: $0Net Assets 2011: $6,940,1152011Assets 2012: $7,252,456Liabilities 2012: $0Net Assets 2012: $7,252,4562012Assets 2013: $7,588,184Liabilities 2013: $0Net Assets 2013: $7,588,1842013Assets 2014: $7,966,833Liabilities 2014: $0Net Assets 2014: $7,966,8332014Assets 2015: $8,227,400Liabilities 2015: $0Net Assets 2015: $8,227,4002015Assets 2016: $8,648,359Liabilities 2016: $0Net Assets 2016: $8,648,3592016Assets 2017: $8,971,052Liabilities 2017: $0Net Assets 2017: $8,971,0522017Assets 2018: $9,390,031Liabilities 2018: $0Net Assets 2018: $9,390,0312018Assets 2019: $9,546,072Liabilities 2019: $0Net Assets 2019: $9,546,0722019Assets 2020: $9,811,155Liabilities 2020: $0Net Assets 2020: $9,811,1552020Assets 2021: $10,979,267Liabilities 2021: $0Net Assets 2021: $10,979,2672021Assets 2022: $11,162,356Liabilities 2022: $0Net Assets 2022: $11,162,3562022Assets 2023: $13,369,960Liabilities 2023: $0Net Assets 2023: $13,369,9602023Assets 2024: $13,389,322Liabilities 2024: $0Net Assets 2024: $13,389,3222024

Highlighted filing

2019

Assets$9,546,072
Liabilities$0
Net Assets$9,546,072
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,263,785Expenses 2011: $1,400,466Net Income 2011: $863,3192011Revenue 2012: $1,495,438Expenses 2012: $1,183,096Net Income 2012: $312,3422012Revenue 2013: $1,774,439Expenses 2013: $1,438,712Net Income 2013: $335,7272013Revenue 2014: $1,703,967Expenses 2014: $1,325,318Net Income 2014: $378,6492014Revenue 2015: $1,534,253Expenses 2015: $1,264,609Net Income 2015: $269,6442015Revenue 2016: $1,634,915Expenses 2016: $1,213,956Net Income 2016: $420,9592016Revenue 2017: $2,588,845Expenses 2017: $2,266,152Net Income 2017: $322,6932017Revenue 2018: $1,720,221Expenses 2018: $1,301,242Net Income 2018: $418,9792018Revenue 2019: $1,388,270Expenses 2019: $1,232,229Net Income 2019: $156,0412019Revenue 2020: $1,427,920Expenses 2020: $1,162,837Net Income 2020: $265,0832020Revenue 2021: $2,411,032Expenses 2021: $1,242,920Net Income 2021: $1,168,1122021Revenue 2022: $1,703,343Expenses 2022: $1,520,253Net Income 2022: $183,0902022Revenue 2023: $4,869,591Expenses 2023: $2,661,987Net Income 2023: $2,207,6042023Revenue 2024: $1,643,361Expenses 2024: $1,623,999Net Income 2024: $19,3622024

Highlighted filing

2019

Revenue$1,388,270
Expenses$1,232,229
Net Income$156,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,655,739
Mission and Program Overview

Mission

The foundation is organized for the purpose of supporting the ministry and operations of canterbury united methodist church.

Religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,390,031$9,546,072▲ $156,041
Investments in Publicly Traded Securities$8,322,108$8,382,634▲ $60,526
Savings and Temporary Cash Investments$1,044,030$1,145,970▲ $101,940
Cash and Non-Interest-Bearing Accounts$23,893$17,468▼ $6,425
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,390,031$9,546,072▲ $156,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,390,031$9,546,072▲ $156,041
Total Liabilities and Net Assets / Fund Balance$9,390,031$9,546,072▲ $156,041
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bill DobbinsTrustee
Don PlosserTrustee
Jennifer ClarkTrustee
Jim RichardsonTrustee
Keith HerronTrustee
Leigh ForstmanTrustee
Nelson BeanTrustee
Richard MurrayTrustee
Wayne GillisTrustee
Alan MartinAt-large Position
Betsy FrenchAt-large Position
Doug ColharpAt-large Position
Jeff StoneAt-large Position
Mike WarrenAt-large Position
Neal BerteAT-large Position
Kevin AlexanderEx-officio
Leon AshfordEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,267
Program Service Revenue
$0
Investment Income
$280,003
Other Revenue
$0
All Other Contributions
$1,053,398
Change in Net Assets
$156,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,186,031
Other Expenses$46,198
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,186,031--$1,186,031
Fees for Service Investment Mgmnt Fees-$33,498-$33,498
Fees for Services Accounting-$12,700-$12,700
Total Functional Expenses$1,186,031$46,198$0$1,232,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canterbury United Methodist ChurchBirmingham, AL-Other Religious Programs & Mission Fund$228,272
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
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The trustees and members at large have the opportunity to review Form 990 with the paid preparer upon request.”

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

“The organization regularly monitors and enforces compliance of the written conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The foundation's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Canterbury Methodist Foundation
EIN
58-1998029
Phone
2058741555
Address
P O Box 130699, Birmingham, AL 35213

Signing Officer

Name
Hill Carmichael
Title
Senior Pastor
Phone
2058741555
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Thompson
Formed
1991
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BIRMINGHAM, AL 35209
Preparer
Barry W Brown
Phone
2058711880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of assuming responsiblity for oversight of the audit and selection of the independent accountant has not changed from prior years.”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Religious
IRS990/AllOtherContributionsAmt01053398
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Keith Thompson
IRS990/BooksInCareOfDetail/PhoneNum02058714695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 Overbrook Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035213
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt023893
IRS990/CashNonInterestBearingGrp/EOYAmt017468
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01108267
IRS990/CYGrantsAndSimilarPaidAmt01186031
IRS990/CYInvestmentIncomeAmt0280003
IRS990/CYOtherExpensesAmt046198
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0156041
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01232229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01388270
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Engaged in various religious, charitable, and educational activities in the greater Birmingham area.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01186031
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012700
IRS990/FeesForServicesAccountingGrp/TotalAmt012700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033498
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033498
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Colharp
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Gillis
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Warren
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Plosser
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Stone
IRS990/Form990PartVIISectionAGrp/PersonNm6Neal Berte
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Murray
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith Herron
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Clark
IRS990/Form990PartVIISectionAGrp/PersonNm11Betsy French
IRS990/Form990PartVIISectionAGrp/PersonNm12Nelson Bean
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Dobbins
IRS990/Form990PartVIISectionAGrp/PersonNm14Leigh Forstman
IRS990/Form990PartVIISectionAGrp/PersonNm15Leon Ashford
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin Alexander
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0At-large Position
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2At-large Position
IRS990/Form990PartVIISectionAGrp/TitleTxt3At-large Position
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5At-large Position
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-large Position
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11At-large Position
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex-officio
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01186031
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01186031
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01186031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0282806
IRS990/GrossReceiptsAmt01655739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0264666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08322108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08382634
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0267469
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation is organized for the purpose of supporting the ministry and operations of Canterbury United Methodist Church.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09390031
IRS990/NetAssetsOrFundBalancesEOYAmt09546072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Keith Thompson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01416722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01254411
IRS990/PYInvestmentIncomeAmt0303499
IRS990/PYOtherExpensesAmt046831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0418979
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01301242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01720221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt054869
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09390031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09546072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01044030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01145970
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0228272
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Other Religious Programs & Mission Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Canterbury United Methodist Church
IRS990ScheduleI/RecipientTable/RecipientEIN0630329624
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 Overbrook Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Birmingham
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035213
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The trustees and members at large have the opportunity to review Form 990 with the paid preparer upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly monitors and enforces compliance of the written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The foundation's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF ASSUMING RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Canterbury United Methodist Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630329624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0350 Overbrook Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Birmingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Canterbury United Methodist Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Canterbury United Methodist Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09390031
IRS990/TotalAssetsEOYAmt09546072
IRS990/TotalAssetsGrp/BOYAmt09390031
IRS990/TotalAssetsGrp/EOYAmt09546072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01108267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01186031
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09390031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09546072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01186031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0280003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01388270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09390031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09546072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 Overbrook Road
IRS990/USAddress/CityNm0Birmingham
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035213
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Hill Carmichael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Pastor
ReturnHeader/BusinessOfficerGrp/PhoneNum02058741555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canterbury Methodist Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0581998029
ReturnHeader/Filer/PhoneNum02058741555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,546,072
Liabilities
$0
Net assets
$9,546,072
Revenue
$1,388,270
Expenses
$1,232,229
Net income
$156,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.64$1.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$4.87$2.66$2.21
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.70$1.52$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$2.41$1.24$1.17
2020Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$1.43$1.16$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$1.39$1.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$1.72$1.30$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$2.59$2.27$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$1.63$1.21$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$1.53$1.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$1.70$1.33$0.38
2013Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$1.77$1.44$0.34
2012Summary only. Only limited summary data is available for this year.$7.25$0.00$7.25$1.50$1.18$0.31
2011Summary only. Only limited summary data is available for this year.$6.94$0.00$6.94$2.26$1.40$0.86