Civic Intelligence

Smith How Tua Fund United Methodist Foundation Trustee

990PF • Fiscal year 2021 • EIN 62-6404185

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization Profile
304 S Perimeter Park Drive SuiteNashville, TN 37211-4161

(615) 259-2008

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-88%

Higher net margin than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$1,558

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

127%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$205,299

Down $26,720 (-12%) from 2020

Net Assets

Down

$205,299

Down $26,720 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$30,482

Up $17,032 (+127%) from 2020

Expenses

Up

$57,202

Up $19,393 (+51%) from 2020

Net Income

Down

-$26,720

Down $2,361 (-9.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,054,919Liabilities 2011: $02011Assets 2012: $464,769Liabilities 2012: $02012Assets 2013: $462,071Liabilities 2013: $02013Assets 2014: $433,560Liabilities 2014: $12014Assets 2015: $402,017Liabilities 2015: $0Net Assets 2015: $402,0172015Assets 2016: $334,225Liabilities 2016: $0Net Assets 2016: $334,2252016Assets 2017: $339,996Liabilities 2017: $0Net Assets 2017: $339,9962017Assets 2018: $282,080Liabilities 2018: $0Net Assets 2018: $282,0802018Assets 2019: $256,378Liabilities 2019: $0Net Assets 2019: $256,3782019Assets 2020: $232,019Liabilities 2020: $0Net Assets 2020: $232,0192020Assets 2021: $205,299Liabilities 2021: $0Net Assets 2021: $205,2992021Assets 2022: $187,363Liabilities 2022: $0Net Assets 2022: $187,3632022

Highlighted filing

2021

Assets$205,299
Liabilities$0
Net Assets$205,299
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $50,111Expenses 2011: $33,708Net Income 2011: $16,4032011Revenue 2012: $140,674Expenses 2012: $730,824Net Income 2012: -$590,1502012Revenue 2013: $27,982Expenses 2013: $30,680Net Income 2013: -$2,6982013Revenue 2014: $49,036Expenses 2014: $77,547Net Income 2014: -$28,5112014Revenue 2015: $25,318Expenses 2015: $56,861Net Income 2015: -$31,5432015Revenue 2016: $14,814Expenses 2016: $82,606Net Income 2016: -$67,7922016Revenue 2017: $45,194Expenses 2017: $39,423Net Income 2017: $5,7712017Revenue 2018: $19,758Expenses 2018: $77,674Net Income 2018: -$57,9162018Revenue 2019: $11,157Expenses 2019: $36,859Net Income 2019: -$25,7022019Revenue 2020: $13,450Expenses 2020: $37,809Net Income 2020: -$24,3592020Revenue 2021: $30,482Expenses 2021: $57,202Net Income 2021: -$26,7202021Revenue 2022: $4,890Expenses 2022: $22,826Net Income 2022: -$17,9362022

Highlighted filing

2021

Revenue$30,482
Expenses$57,202
Net Income-$26,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
UNITED METHODIST FOUNDATIONTrustee-$1,558-$1,558
Filing and Contact Details

Filer

Filer Name
Smith How Tua Fund
EIN
62-6404185
Phone
6152592008
Address
304 S PERIMETER PARK DRIVE SUITE, NASHVILLE, TN 37211-4161

Signing Officer

Name
Dr Philip Jamieson
Title
President
Phone
6152592008
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Jennifer a Donelson CPA
Phone
6152427351
Raw XML Appendix263 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
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0525
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0525
AppliedToPriorYearElection/ElectionDesc0ELECTION IS MADE TO APPLY CURRENT YEAR QUALIFYING DISTRIBUTIONS TO YEARS PRIOR TO 2011 IN THE AMOUNT OF $28,597 TO THE TAX YEAR 2010.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0205299
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0THE COLONY GROUP INVESTMENT ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0280615
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0205299
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0205299
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014891
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014891
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014891
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt015274
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0383
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0310126
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04652
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0UNITED METHODIST FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01262
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01262
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PHILIP JAMIESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152592008
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH HOW TUA FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNITED METHODIST FOUNDATION TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0626404185
ReturnHeader/Filer/PhoneNum06152592008
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 S PERIMETER PARK DRIVE SUITE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0372114161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037228
ReturnHeader/PreparerPersonGrp/PhoneNum06152427351
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A DONELSON CPA
ReturnHeader/ReturnTs02022-05-11T13:39:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILIP JAMIESON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,299
Liabilities
$0
Net assets
$205,299
Revenue
$30,482
Expenses
$57,202
Net income
-$26,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.01$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.02$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.05$0.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.05$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.14$0.73$0.59
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.05$0.03$0.02