Civic Intelligence

Florida United Methodist Foundation Inc

990 • Fiscal year 2011 • EIN 59-1148710

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

Organization ProfileWWW.FUMF.ORG
PO Box 354933802-3549
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-0.2%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$253,689,813

Down $381,673 (-0.2%) from 2010

Net Assets

Up

$9,354,624

Up $557,655 (+6.3%) from 2010

Liabilities

Down

$244,335,189

Down $939,328 (-0.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,434,902

Up $373,912 (+7.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400M$300M$200M$100M$0Assets 2010: $254,071,486Liabilities 2010: $245,274,517Net Assets 2010: $8,796,9692010Assets 2011: $253,689,813Liabilities 2011: $244,335,189Net Assets 2011: $9,354,6242011Assets 2012: $264,565,103Liabilities 2012: $254,801,127Net Assets 2012: $9,763,9762012Assets 2013: $282,164,587Liabilities 2013: $271,320,023Net Assets 2013: $10,844,5642013Assets 2014: $284,105,367Liabilities 2014: $272,357,863Net Assets 2014: $11,747,5042014Assets 2015: $316,397,241Liabilities 2015: $305,396,031Net Assets 2015: $11,001,2102015Assets 2016: $325,932,227Liabilities 2016: $314,099,816Net Assets 2016: $11,832,4112016Assets 2017: $357,623,761Liabilities 2017: $344,869,541Net Assets 2017: $12,754,2202017Assets 2018: $333,036,056Liabilities 2018: $320,451,208Net Assets 2018: $12,584,8482018Assets 2019: $361,761,802Liabilities 2019: $347,808,539Net Assets 2019: $13,953,2632019Assets 2020: $265,398,332Liabilities 2020: $250,703,632Net Assets 2020: $14,694,7002020Assets 2021: $285,393,023Liabilities 2021: $270,424,342Net Assets 2021: $14,968,6812021Assets 2022: $262,067,515Liabilities 2022: $249,400,044Net Assets 2022: $12,667,4712022Assets 2023: $235,268,966Liabilities 2023: $221,110,425Net Assets 2023: $14,158,5412023Assets 2024: $246,347,169Liabilities 2024: $231,065,724Net Assets 2024: $15,281,4452024

Highlighted filing

2011

Assets$253,689,813
Liabilities$244,335,189
Net Assets$9,354,624
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,060,9902010Expenses 2011: $5,434,9022011Expenses 2012: $5,422,1492012Revenue 2013: $5,477,602Expenses 2013: $4,956,004Net Income 2013: $521,5982013Revenue 2014: $6,442,972Expenses 2014: $4,888,629Net Income 2014: $1,554,3432014Revenue 2015: $5,294,539Expenses 2015: $5,545,777Net Income 2015: -$251,2382015Revenue 2016: $5,056,718Expenses 2016: $4,878,064Net Income 2016: $178,6542016Revenue 2017: $5,573,682Expenses 2017: $5,108,133Net Income 2017: $465,5492017Revenue 2018: $6,200,300Expenses 2018: $5,737,120Net Income 2018: $463,1802018Revenue 2019: $6,643,023Expenses 2019: $6,022,097Net Income 2019: $620,9262019Revenue 2020: $6,597,458Expenses 2020: $6,175,239Net Income 2020: $422,2192020Revenue 2021: $7,279,427Expenses 2021: $6,270,786Net Income 2021: $1,008,6412021Revenue 2022: $5,620,375Expenses 2022: $5,851,398Net Income 2022: -$231,0232022Revenue 2023: $7,244,417Expenses 2023: $7,135,033Net Income 2023: $109,3842023Revenue 2024: $9,484,613Expenses 2024: $8,882,580Net Income 2024: $602,0332024

Highlighted filing

2011

Revenue-
Expenses$5,434,902
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$6,146,080
Filing and Contact Details

Filer

EIN
59-1148710
Raw XML AppendixShowing 400 of 773 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY042959
IRS990/AccountsPayableAccruedExpenses/EOY0138033
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FACILITATE GIVING TO CHURCHES & AGENCIES OF THE FLORIDA CONFERENCE OF THE UNITED METHODIST CHURCH
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 3549
IRS990/AddressPrincipalOfficerUS/City0LAKELAND
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0338023549
IRS990/AllOtherContributions0479064
IRS990/AllOtherExpenses/ManagementAndGeneral0491
IRS990/AllOtherExpenses/ProgramServices04422
IRS990/AllOtherExpenses/Total04913
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0225
IRS990/CashNonInterestBearing/EOY0225
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0103221
IRS990/CompCurrentOfficersDirectors/ProgramServices0928989
IRS990/CompCurrentOfficersDirectors/Total01032210
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral01718
IRS990/ConferencesMeetings/ProgramServices015465
IRS990/ConferencesMeetings/Total017183
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0479064
IRS990/ContributionsGrantsPriorYear045405
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral014233
IRS990/DepreciationDepletion/ProgramServices0128093
IRS990/DepreciationDepletion/Total0142326
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION IS AN AGENCY OF THE FLORIDA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH. ITS PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. IT SERVES AS A CHANNEL FOR PHILANTHROPIC GIVING TO LOCAL CHURCHES, AGENCIES AND INSTITUTIONS AFFILIATED WITH THE FLORIDA CONFERENCE THROUGH VARIOUS TRUST VEHICLES. IN ADDITION, FUNDS DEPOSITED WITH THE FOUNDATION MAY BE LOANED TO UNITED METHODIST CHURCHES, AGENCIES AND INSTITUTIONS WITHIN THE FLORIDA CONFERENCE FOR BUILDING AND OTHER CAPITAL PROJECTS. NUMBER OF CHURCHES AND ORGANIZATIONS BENEFITED: 688.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0124193986
IRS990/EscrowAccountLiability/EOY0116325819
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense05225689
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04461
IRS990/FeesForServicesAccounting/ProgramServices040150
IRS990/FeesForServicesAccounting/Total044611
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0449364
IRS990/FeesForServicesInvstMgmntFees/Total0449364
IRS990/FeesForServicesLegal/ManagementAndGeneral0851
IRS990/FeesForServicesLegal/ProgramServices07663
IRS990/FeesForServicesLegal/Total08514
IRS990/FeesForServicesOther/ManagementAndGeneral01802
IRS990/FeesForServicesOther/ProgramServices016220
IRS990/FeesForServicesOther/Total018022
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1537.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1637.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1737.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1837.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1937.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2237.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0REV MARK E BECKER
IRS990/Form990PartVIISectionA/NamePerson1DAVID BUTCHER
IRS990/Form990PartVIISectionA/NamePerson2JULIA CARTLAND
IRS990/Form990PartVIISectionA/NamePerson3REV EDUARDO CORTEZ
IRS990/Form990PartVIISectionA/NamePerson4CHARLES HACKNEY
IRS990/Form990PartVIISectionA/NamePerson5DAVID LYONS
IRS990/Form990PartVIISectionA/NamePerson6REV WALTER MONROE
IRS990/Form990PartVIISectionA/NamePerson7SALLIE SHELTON CULVER
IRS990/Form990PartVIISectionA/NamePerson8DENNIS VLASSIS
IRS990/Form990PartVIISectionA/NamePerson9VERNON SWARTSEL
IRS990/Form990PartVIISectionA/NamePerson10ANDREW CRASKE BOARD MEMBER
IRS990/Form990PartVIISectionA/NamePerson11ELIZABETH KNOWLES
IRS990/Form990PartVIISectionA/NamePerson12ANN EPPINGER
IRS990/Form990PartVIISectionA/NamePerson13TROY HOLLOWAY
IRS990/Form990PartVIISectionA/NamePerson14ROBERT WHITE
IRS990/Form990PartVIISectionA/NamePerson15PAMELA W HICKS
IRS990/Form990PartVIISectionA/NamePerson16REV JOHN D PETERSON
IRS990/Form990PartVIISectionA/NamePerson17J THOMAS WILKINSON
IRS990/Form990PartVIISectionA/NamePerson18CHRISTIAN BURNS
IRS990/Form990PartVIISectionA/NamePerson19ANDREW CRASKE
IRS990/Form990PartVIISectionA/NamePerson20REV BONNIE OGIE-KRISTIANSON
IRS990/Form990PartVIISectionA/NamePerson21SUZANNE MCGOVERN
IRS990/Form990PartVIISectionA/NamePerson22REV WEE-LI TAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1532620
IRS990/Form990PartVIISectionA/OtherCompensation1689950
IRS990/Form990PartVIISectionA/OtherCompensation1716726
IRS990/Form990PartVIISectionA/OtherCompensation1821398
IRS990/Form990PartVIISectionA/OtherCompensation193286
IRS990/Form990PartVIISectionA/OtherCompensation2062418
IRS990/Form990PartVIISectionA/OtherCompensation2123607
IRS990/Form990PartVIISectionA/OtherCompensation22134746
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15120242
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1679858
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17131497
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1859494
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1922811
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2049601
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2178052
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22105904
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON (AS OF 8/26)
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9CHAIRPERSON (THRU 6/30)
IRS990/Form990PartVIISectionA/Title10THRU 9/30) CHAIRPERSON (7/1-8/25)
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER (AS OF 10/10)
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title17VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title18VICE PRESIDENT (THRU 9/30)
IRS990/Form990PartVIISectionA/Title19VICE PRESIDENT (AS OF 10/10)
IRS990/Form990PartVIISectionA/Title20VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title21VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other020463
IRS990/GainOrLoss/Securities02208
IRS990/Gaming00
IRS990/Grants024325
IRS990/GrantsAndSimilarAmntsCY024325
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices024325
IRS990/GrantsToDomesticOrgs/Total024325
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other026084
IRS990/GrossAmountSalesAssets/Securities010726
IRS990/GrossReceipts06146080
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral010885
IRS990/InformationTechnology/ProgramServices097965
IRS990/InformationTechnology/Total0108850
IRS990/Insurance/ManagementAndGeneral05182
IRS990/Insurance/ProgramServices046635
IRS990/Insurance/Total051817
IRS990/Interest/ProgramServices02768471
IRS990/Interest/Total02768471
IRS990/InvestmentIncomeCurrentYear088205
IRS990/InvestmentIncome/ExclusionAmount065534
IRS990/InvestmentIncomePriorYear0573261
IRS990/InvestmentIncome/TotalRevenueColumn065534
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY011742852
IRS990/InvestmentsProgramRelated/EOY015781587
IRS990/InvestmentsPubTradedSecurities/BOY02560013
IRS990/InvestmentsPubTradedSecurities/EOY02978746
IRS990/LandBldgEquipmentAccumDeprec0405603
IRS990/LandBuildingsEquipmentBasis02405518
IRS990/LandBuildingsEquipmentBasisNet/BOY02083885
IRS990/LandBuildingsEquipmentBasisNet/EOY01999915
IRS990/LessCostOthBasisSalesExpenses/Other05621
IRS990/LessCostOthBasisSalesExpenses/Securities08518
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01724638
IRS990/MortNotesPyblSecuredInvestProp/EOY01670852
IRS990/NameOfPrincipalOfficerPerson0WEE-LI TAN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY08796969
IRS990/NetAssetsOrFundBalancesEOY09354624
IRS990/NetGainOrLossInvestments/ExclusionAmount020463
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02208
IRS990/NetGainOrLossInvestments/TotalRevenueColumn022671
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601181
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05878
IRS990/Occupancy/ProgramServices052898
IRS990/Occupancy/Total058776
IRS990/OfficeExpenses/ManagementAndGeneral08346
IRS990/OfficeExpenses/ProgramServices075116
IRS990/OfficeExpenses/Total083462
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0129131904
IRS990/OtherAssetsTotal/EOY0119822674
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06859
IRS990/OtherEmployeeBenefits/ProgramServices061726
IRS990/OtherEmployeeBenefits/Total068585
IRS990/OtherExpensePriorYear03640611
IRS990/OtherExpensesCurrentYear03905582
IRS990/OtherExpenses/Description0CONSTITUENT RELATIONS
IRS990/OtherExpenses/Description1DEVELOPMENT CAMPAIGN
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpenses/Description3ASSOCIATION FEES
IRS990/OtherExpenses/ManagementAndGeneral0637
IRS990/OtherExpenses/ProgramServices048146
IRS990/OtherExpenses/ProgramServices146389
IRS990/OtherExpenses/ProgramServices25736
IRS990/OtherExpenses/ProgramServices36069
IRS990/OtherExpenses/Total048146
IRS990/OtherExpenses/Total146389
IRS990/OtherExpenses/Total26373
IRS990/OtherExpenses/Total36069
IRS990/OtherLiabilities/BOY0119312934
IRS990/OtherLiabilities/EOY0126200485
IRS990/OtherNotesLoansReceivableNet/BOY095579585
IRS990/OtherNotesLoansReceivableNet/EOY0100457976
IRS990/OtherRevenueCurrentYear016420
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount016420
IRS990/OtherRevenueMisc/TotalRevenueColumn016420
IRS990/OtherRevenuePriorYear04176
IRS990/OtherSalariesAndWages/ManagementAndGeneral031020
IRS990/OtherSalariesAndWages/ProgramServices0279184
IRS990/OtherSalariesAndWages/Total0310204
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05550
IRS990/PayrollTaxes/ProgramServices049954
IRS990/PayrollTaxes/Total055504
IRS990/PensionPlanContributions/ManagementAndGeneral03849
IRS990/PensionPlanContributions/ProgramServices034643
IRS990/PensionPlanContributions/Total038492
IRS990/PermanentlyRestrictedNetAssets/BOY01454422
IRS990/PermanentlyRestrictedNetAssets/EOY01868783
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY036204
IRS990/PrepaidExpensesDeferredCharges/EOY083095
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525920
IRS990/ProgramServiceRevenue/BusinessCode1525920
IRS990/ProgramServiceRevenue/BusinessCode2525920
IRS990/ProgramServiceRevenue/BusinessCode3525920
IRS990/ProgramServiceRevenue/BusinessCode4525920
IRS990/ProgramServiceRevenueCY05548252
IRS990/ProgramServiceRevenue/Description0INTEREST - LOANS
IRS990/ProgramServiceRevenue/Description1TRUST MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description2INT - UNLOANED CASH
IRS990/ProgramServiceRevenue/Description3SERVICE FEES
IRS990/ProgramServiceRevenue/Description4EDUCATIONAL CONFERENCE
IRS990/ProgramServiceRevenuePriorYear04770847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04294044
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1949693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2273510
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318593
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome412412
IRS990/ProgramServiceRevenue/TotalRevenueColumn04294044
IRS990/ProgramServiceRevenue/TotalRevenueColumn1949693
IRS990/ProgramServiceRevenue/TotalRevenueColumn2273510
IRS990/ProgramServiceRevenue/TotalRevenueColumn318593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,689,813
Liabilities
$244,335,189
Net assets
$9,354,624
Revenue
-
Expenses
$5,434,902
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$231$15.3$9.48$8.88$0.60
2023Summary only. Only limited summary data is available for this year.$235$221$14.2$7.24$7.14$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$262$249$12.7$5.62$5.85$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$285$270$15.0$7.28$6.27$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$265$251$14.7$6.60$6.18$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$362$348$14.0$6.64$6.02$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$333$320$12.6$6.20$5.74$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$358$345$12.8$5.57$5.11$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$326$314$11.8$5.06$4.88$0.18
2015Detailed filing. Detailed filing data is available for this year.$316$305$11.0$5.29$5.55$0.25
2014Summary only. Only limited summary data is available for this year.$284$272$11.7$6.44$4.89$1.55
2013Summary only. Only limited summary data is available for this year.$282$271$10.8$5.48$4.96$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$255$9.76$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$244$9.35$5.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$245$8.80$5.06