Civic Intelligence

Martin Methodist Foundation

990 • Fiscal year 2015 • EIN 62-0483210

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 05, 2016

Organization ProfileWWW.MARTINMETHODIST.EDU

View Organization Page

433 West Madison StreetPulaski, TN 38478

(931) 363-9865

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$303,812

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$36,305,500

Up $712,972 (+2.0%) from 2014

Net Assets

Up

$26,142,125

Up $440,684 (+1.7%) from 2014

Liabilities

Up

$10,163,375

Up $272,288 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$28,743,185

Down $3,959,614 (-12%) from 2014

Expenses

Down

$29,033,311

Down $185,880 (-0.6%) from 2014

Net Income

Down

-$290,126

Down $3,773,734 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $31,004,299Liabilities 2011: $9,630,042Net Assets 2011: $21,374,2572011Assets 2012: $32,542,519Liabilities 2012: $11,368,963Net Assets 2012: $21,173,5562012Assets 2013: $33,514,757Liabilities 2013: $11,825,417Net Assets 2013: $21,689,3402013Assets 2014: $35,592,528Liabilities 2014: $9,891,087Net Assets 2014: $25,701,4412014Assets 2015: $36,305,500Liabilities 2015: $10,163,375Net Assets 2015: $26,142,1252015Assets 2016: $36,193,072Liabilities 2016: $9,622,678Net Assets 2016: $26,570,3942016Assets 2017: $35,923,058Liabilities 2017: $9,442,836Net Assets 2017: $26,480,2222017Assets 2018: $37,597,759Liabilities 2018: $9,800,496Net Assets 2018: $27,797,2632018Assets 2019: $37,540,018Liabilities 2019: $9,919,959Net Assets 2019: $27,620,0592019Assets 2020: $35,472,816Liabilities 2020: $9,414,157Net Assets 2020: $26,058,6592020Assets 2021: $36,451,504Liabilities 2021: $7,379,239Net Assets 2021: $29,072,2652021Assets 2022: $12,674,695Liabilities 2022: $270,457Net Assets 2022: $12,404,2382022Assets 2023: $13,340,785Liabilities 2023: $270,457Net Assets 2023: $13,070,3282023Assets 2024: $13,155,322Liabilities 2024: $0Net Assets 2024: $13,155,3222024

Highlighted filing

2015

Assets$36,305,500
Liabilities$10,163,375
Net Assets$26,142,125
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $23,364,3452011Expenses 2012: $25,008,7352012Expenses 2013: $26,350,8652013Revenue 2014: $32,702,799Expenses 2014: $29,219,191Net Income 2014: $3,483,6082014Revenue 2015: $28,743,185Expenses 2015: $29,033,311Net Income 2015: -$290,1262015Revenue 2016: $31,267,175Expenses 2016: $29,856,732Net Income 2016: $1,410,4432016Revenue 2017: $27,245,955Expenses 2017: $28,661,836Net Income 2017: -$1,415,8812017Revenue 2018: $30,414,231Expenses 2018: $27,905,031Net Income 2018: $2,509,2002018Revenue 2019: $27,798,130Expenses 2019: $27,820,751Net Income 2019: -$22,6212019Revenue 2020: $25,177,781Expenses 2020: $26,943,662Net Income 2020: -$1,765,8812020Revenue 2021: $26,683,667Expenses 2021: $26,148,363Net Income 2021: $535,3042021Revenue 2022: $1,628,893Expenses 2022: $167,577Net Income 2022: $1,461,3162022Revenue 2023: $1,089,438Expenses 2023: $535,561Net Income 2023: $553,8772023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$28,743,185
Expenses$29,033,311
Net Income-$290,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$30,195,437
Mission and Program Overview

Mission

On july 1, 2021, an asset transfer and transition agreement was made between the college and the university of tennessee. The agreement enabled the university of tennessee to absorb the college's institutional assets and operations for the purpose of establishing a new campus of the university of tennessee at the college's campus to be called the university of tennessee, southern. The general assembly of the state of tennessee approved the new campus and related transactions on april 29, 2021, effective july 1, 2021. The retention and management of the martin methodist college endowmwntby the existing martin methodist college (now martin methodist foundation) nonprofit corporation are to be used for charitable purposes acceptabe to the tennessee conference of the united methodist church.

POST-SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,396,064$17,769,616▼ $626,448
Investments in Publicly Traded Securities$12,254,550$11,777,710▼ $476,840
Investments Other Securities$2,281,750$2,311,750▲ $30,000
Savings and Temporary Cash Investments$1,414,372$1,183,678▼ $230,694
Accounts Receivable$368,881$405,399▲ $36,518
Inventories for Sale or Use$328,677$340,725▲ $12,048
Prepaid Expenses and Deferred Charges$60,350$80,812▲ $20,462
Total Assets$35,592,528$36,305,500▲ $712,972
Other Assets Total$487,884$2,435,810▲ $1,947,926
Liabilities
Other Liabilities$4,987,668$5,645,692▲ $658,024
Tax Exempt Bond Liabilities$4,381,617$4,043,180▼ $338,437
Deferred Revenue$289,014$282,037▼ $6,977
Accounts Payable and Accrued Expenses$232,788$192,466▼ $40,322
Total Liabilities$9,891,087$10,163,375▲ $272,288
Net Assets / Fund Balance
Unrestricted Net Assets$10,015,877$10,351,816▲ $335,939
Permanently Rstr Net Assets$8,364,472$9,538,769▲ $1,174,297
Temporarily Rstr Net Assets$7,321,092$6,251,540▼ $1,069,552
Total Net Assets Fund Balance$25,701,441$26,142,125▲ $440,684
Total Liabilities and Net Assets / Fund Balance$35,592,528$36,305,500▲ $712,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,272,870$11,080,027$26,352,897
Equipment$1,193,364$4,474,556$5,667,920
Other Land Buildings$511,854$748,322$1,260,176
Land$791,528-$791,528
Other Assets Org$1,753,842--
Other Securities$1,861,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,414,406$236,375▲ $800,937-$14,527,780
2013$12,628,900$141,381▲ $686,345-$13,414,406
2012$11,701,911$120,135▲ $771,309-$12,628,900
2011$12,308,090$116,370▼ $471,984-$11,701,911
2010$10,399,270$667,315▲ $1,678,123-$12,308,090
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted BrownPresidentFT$250,518$53,294$303,812
William D JonesVP of AdvancementFT$138,458$14,561$153,019
David StephensVP Finance & AdministratioFT$104,536$14,396$118,932
Robby SheltonVP of Campus Life and EnroFT$92,008$13,610$105,618
James MurrellVP of Academic AffairsFT$93,484$11,396$104,880
Edward TrimmerExecutive Director ChurchFT$91,610$10,561$102,171
Dennis HaskinsVP Planning and EffectivenFT$91,581$4,350$95,931
Jeff BainExecutive Athletic DirectoFT$80,946$8,672$89,618

Board Members and Trustees

NameTitle
Betsy Bass MillerTrustee
Bill McalillyTrustee
Bob LunaTrustee
Byron R TraugerTrustee
Cecil BatchelorTrustee
Corbette S DoyleTrustee
D Doran JohnsonTrustee
Davis ChappellTrustee
H Lynn Greer JrTrustee
H Neil JobeTrustee
Jacquelyn D GuthrieTrustee
James G AlexanderTrustee
Jb BakerTrustee
Jim BeatyTrustee
Jimmy GranberyTrustee
Joe W Henry JrTrustee
John D FinchTrustee
Kenneth FungerTrustee
Kenneth H PinkstonTrustee
Kim KetchumTrustee
Lee StevensonTrustee
MICHAEL D O'BANNONTrustee
Mack S Linebaugh JrTrustee
Marshall E BrownTrustee
Michael W BartonTrustee
Morris Ed HarwellTrustee
N Houston ParksTrustee
Robert H SpainTrustee
Robert H WalkerTrustee
Roy S NicksTrustee
S Hershel LakeTrustee
Sam W Holden IiTrustee
Stacey a GarnerTrustee
Theodore D LipmanTrustee
Waymon L HickmanTrustee
William P Murrey JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoCafeteria ServicePO BOX 536922, Atlanta, GA 30353-6922$839,372
Jp Morgan ChaseCredit Card Purchases-travelPO BOX 94016, Palatine, IL 60094-4016$612,988
Tiaa-crefContribution PlanPO BOX 724509, Atlanta, GA 31139-1508$553,078
Bluecross Blueshield Of TnHealthcare Coverage MedicalPO BOX 6539, Carol Stream, IL 60197$480,708
Pulaski ElectricElectric, Water, And GasPO BOX 368, Pulaski, TN 38478$480,480
Revenue and Support

Revenue Composition

Contributions and Grants
$2,245,950
Program Service Revenue
$25,363,105
Investment Income
$860,321
Other Revenue
$273,809
All Other Contributions
$2,165,088
Change in Net Assets
$-290,126

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$71,840Fair Market Value (FMV)
Other Non Cash Contri Table43$68,636Fair Market Value (FMV)
Total Noncash Contributions53$140,476-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,329,849
Revenue Not Reported on Financial Statements
$11,413,336
Revenue Not Reported on Form 990
$-944,262
Other Revenue Adjustments
$11,413,336
Total Revenue per Audited Statements
$16,385,587
Total Revenue per Form 990
$28,743,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,413,336
Salaries, Compensation, and Employee Benefits$9,367,917
Other Expenses$8,252,058
Total Fundraising Expense$562,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,413,336--$11,413,336
Other Salaries and Wages$5,192,556$1,366,567$346,111$6,905,234
Depreciation Depletion$1,220,323$349,257-$1,569,580
Occupancy$1,176,103$336,601-$1,512,704
All Other Expenses$554,278$592,128$23,551$1,169,957
Current Officers, Directors, Trustees, and Key Employees$990,084--$990,084
Other Employee Benefits$544,840$110,202$20,058$675,100
Payroll Taxes$448,535$89,995$23,673$562,203
Travel$413,039$71,525$30,787$515,351
Other Expenses$466,018$305,646$9,103$466,018
Interest$299,829$85,811-$385,640
Insurance$255,958$73,255-$329,213
Pension Plan Contributions$142,276$83,466$9,554$235,296
Fees for Services Other-$153,627-$153,627
Advertising-$107,046$21,597$128,643
Fees for Services Accounting-$46,675-$46,675
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$24,523,525$3,947,144$562,642$29,033,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,033,311
Total Expenses per Audited Statements$17,633,584
Expenses per Audited Statements$17,619,975
Expenses Not Reported on Financial Statements$11,413,336
Other Expense Adjustments$11,413,336
Expenses Not Reported on Form 990$13,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,954
Fundraising Direct Expenses$13,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,600$18,000$6,750$11,250
Trap Shoot$8,505$5,750$2,305$3,445
Total Events$53,309$33,954$13,605$20,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board of Trustees MemberHOLLEY'S PRINTING PROVIDES PRINTING OF BROUCHURES AND OTHER ITEMS SUCH AS RECEIPTS AND MAILINGS FOR MARTIN METHODIST.No$53,328
-Board of Trustees MemberPulaski Publishing Provides Newspaper and Radio Ads for Martin Methodist.No$6,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable and Long-term Debt$5,430,490
Annuities Payable$145,910
Capital Lease Obligations$69,292

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Board of the City of Pulaski2010-01-12$5,670,000Refunding bond (issued 3/31/2004)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$135,350

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“School officials, in consultation with the paid preparer, will complete and review form 990. Upon review and determination it has been completed to the best of their ability, it will be presented to the audit committee for review and approval. Upon approval by the audit committee, the board will be notified of said approval. The board will have the opportunity to review and make comments prior to final submissions.”

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

“Conflict of interest certification is completed each year, reviewed, and approved by the board of trustees or committees with board-delegated powers.”

Form 990, Part VI, Section B, Line 15

“The president of the college reports to and is employed by the board of trustees. Salaries and benefits of all employees are determined by conducting an annual review of multiple internal and external sources, so that compensation reflects market pay rates and ensures competitiveness.”

Form 990, Part VI, Section C, Line 19

“The college makes copies of its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Martin Methodist College
EIN
62-0483210
Phone
9313639865
Address
433 WEST MADISON STREET, PULASKI, TN 38478

Signing Officer

Name
David J Stephens
Title
VP for Finance & Administration
Phone
9313639865
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Stephens
Formed
1909
Legal Domicile
Tn
Voting Board Members
35
Independent Board Members
35
Employees
380
Volunteers
0

Preparer

Firm
Crosslin & Associates Pc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Rodney C Brower
Phone
6153205500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial adjustment to annuity liability 5,297. Restatement of net position per audit 1,688,676.”

Financial Statement Notes

PART V, LINE 4:

“To provide quality higher education to students by providing endowed scholarships for not only current students but also future students.”

PART X, LINE 2:

“The college is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, no provision for income taxes is included in the financial statements. The college accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, any unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the college include, but are not limited to, the tax-exempt status and determination of whether certain income is subject to unrelated business income tax; however, the college has determined that such tax positions do not result in an uncertainty requiring recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial adjustment to annuity liability 5,297. Fundraising expenses 13,605. Rounding -1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net tuition and fees and auxiliary enterprises 11,413,336.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,605. Rounding 4.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net tuition and fees and auxiliary enterprises 11,413,336.”

Raw XML AppendixShowing 400 of 975 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/ContractorCompensationGrp/ServicesDesc4ELECTRIC, WATER, AND GAS
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IRS990/CYGrantsAndSimilarPaidAmt011413336
IRS990/CYInvestmentIncomeAmt0860321
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IRS990/Desc0MARTIN METHODIST COLLEGE OFFERS A WIDE VARIETY OF PROGRAMS UNDER THE MAJOR PROGRAM SERVICE TITLE OF "EDUCATION." APPROXIMATELY 1,000 STUDENTS ARE CURRENTLY SERVED BY THE COLLEGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,305,500
Liabilities
$10,163,375
Net assets
$26,142,125
Revenue
$28,743,185
Expenses
$29,033,311
Net income
-$290,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.27$13.1$1.09$0.54$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.27$12.4$1.63$0.17$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$7.38$29.1$26.7$26.1$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$9.41$26.1$25.2$26.9$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$9.92$27.6$27.8$27.8$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$9.80$27.8$30.4$27.9$2.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$9.44$26.5$27.2$28.7$1.42
2016Detailed filing. Detailed filing data is available for this year.$36.2$9.62$26.6$31.3$29.9$1.41
2015Detailed filing. Detailed filing data is available for this year.$36.3$10.2$26.1$28.7$29.0$0.29
2014Detailed filing. Detailed filing data is available for this year.$35.6$9.89$25.7$32.7$29.2$3.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$11.8$21.7$26.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$11.4$21.2$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$9.63$21.4$23.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits