Civic Intelligence

Mississippi United Methodist Foundation Inc.

990 • Fiscal year 2016 • EIN 64-0507167

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

PO Box 2415Ridgeland, MS 39158-2415

(601) 948-8845

Siviq Scores

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

Liabilities / Assets

79th percentile

0.73x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

35.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

5th percentile

$139,849

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

77th percentile

8.9%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-62%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$110,332,440

Up $9,050,087 (+8.9%) from 2015

Net Assets

Up

$30,175,327

Up $3,267,686 (+12%) from 2015

Liabilities

Up

$80,157,113

Up $5,782,401 (+7.8%) from 2015

Revenue

Down

$2,266,587

Down $3,749,180 (-62%) from 2015

Expenses

Down

$2,713,229

Down $209,405 (-7.2%) from 2015

Net Income

Down

-$446,642

Down $3,539,775 (-114%) from 2015

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $85,109,916Liabilities 2010: $66,886,109Net Assets 2010: $18,223,8072010Assets 2011: $83,692,458Liabilities 2011: $67,228,173Net Assets 2011: $16,464,2852011Assets 2012: $93,159,314Liabilities 2012: $71,348,722Net Assets 2012: $21,810,5922012Assets 2013: $104,491,791Liabilities 2013: $75,095,278Net Assets 2013: $29,396,5132013Assets 2014: $106,455,475Liabilities 2014: $75,076,599Net Assets 2014: $31,378,8762014Assets 2015: $101,282,353Liabilities 2015: $74,374,712Net Assets 2015: $26,907,6412015Assets 2016: $110,332,440Liabilities 2016: $80,157,113Net Assets 2016: $30,175,3272016Assets 2017: $120,541,145Liabilities 2017: $82,977,202Net Assets 2017: $37,563,9432017Assets 2018: $110,230,092Liabilities 2018: $80,186,471Net Assets 2018: $30,043,6212018Assets 2019: $119,572,860Liabilities 2019: $79,978,449Net Assets 2019: $39,594,4112019Assets 2020: $136,557,388Liabilities 2020: $85,738,365Net Assets 2020: $50,819,0232020Assets 2021: $147,699,774Liabilities 2021: $88,874,421Net Assets 2021: $58,825,3532021Assets 2022: $134,579,449Liabilities 2022: $92,122,457Net Assets 2022: $42,456,9922022Assets 2023: $148,715,980Liabilities 2023: $98,554,819Net Assets 2023: $50,161,1612023Assets 2024: $169,480,247Liabilities 2024: $113,522,605Net Assets 2024: $55,957,6422024

Highlighted filing

2016

Assets$110,332,440
Liabilities$80,157,113
Net Assets$30,175,327

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,304,4672010Expenses 2011: $3,386,2352011Expenses 2012: $3,191,0982012Revenue 2013: $5,172,233Expenses 2013: $3,091,919Net Income 2013: $2,080,3142013Revenue 2014: $5,971,182Expenses 2014: $3,502,785Net Income 2014: $2,468,3972014Revenue 2015: $6,015,767Expenses 2015: $2,922,634Net Income 2015: $3,093,1332015Revenue 2016: $2,266,587Expenses 2016: $2,713,229Net Income 2016: -$446,6422016Revenue 2017: $6,117,913Expenses 2017: $4,339,605Net Income 2017: $1,778,3082017Revenue 2018: $5,626,555Expenses 2018: $3,509,054Net Income 2018: $2,117,5012018Revenue 2019: $7,003,190Expenses 2019: $3,562,742Net Income 2019: $3,440,4482019Revenue 2020: -$3,354,925Expenses 2020: $2,444,268Net Income 2020: -$5,799,1932020Revenue 2021: -$799,975Expenses 2021: $2,544,683Net Income 2021: -$3,344,6582021Revenue 2022: $6,271,287Expenses 2022: $2,978,623Net Income 2022: $3,292,6642022Revenue 2023: $1,667,660Expenses 2023: $5,636,236Net Income 2023: -$3,968,5762023Revenue 2024: $5,080,088Expenses 2024: $7,161,146Net Income 2024: -$2,081,0582024

Highlighted filing

2016

Revenue$2,266,587
Expenses$2,713,229
Net Income-$446,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$65,794,664
Mission and Program Overview

Mission

The mississippi united methodist foundation resources the church for effective ministry and fruitful generosity.

The foundation exists to cultivate and administer current and deferred gifts for the benefit of united methodist related institutions, agencies, local churches, and other ministries for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$95,033,396$100,658,166▲ $5,624,770
Cash and Non-Interest-Bearing Accounts$4,220,893$7,686,268▲ $3,465,375
Land, Buildings, and Equipment, Net$1,929,345$1,873,631▼ $55,714
Accounts Receivable$98,719$114,375▲ $15,656
Total Assets$101,282,353$110,332,440▲ $9,050,087
Liabilities
Escrow Account Liability$74,342,005$80,136,286▲ $5,794,281
Accounts Payable and Accrued Expenses$32,707$20,827▼ $11,880
Total Liabilities$74,374,712$80,157,113▲ $5,782,401
Net Assets / Fund Balance
Unrestricted Net Assets$14,797,463$16,830,257▲ $2,032,794
Permanently Rstr Net Assets$10,514,112$11,539,654▲ $1,025,542
Temporarily Rstr Net Assets$1,596,066$1,805,416▲ $209,350
Total Net Assets Fund Balance$26,907,641$30,175,327▲ $3,267,686
Total Liabilities and Net Assets / Fund Balance$101,282,353$110,332,440▲ $9,050,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,274$642,372$1,708,646
Land$616,122-$616,122
Equipment$191,235$115,142$306,377
Other Securities$1,667,397--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,110,178$1,035,039▲ $570,719$238,956$13,345,070
2015$11,441,361$1,341,876▼ $55,237$416,991$12,110,178
2014$11,239,221$324,573▲ $351,856$287,099$11,441,361
2013$10,370,207$358,420▲ $886,109$252,443$11,239,221
2012$10,069,096$124,115▲ $321,092$62,149$10,370,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HicksExecutive DirectorFT$85,000$54,849$139,849
Billie SpraberryTreasurerFT$74,951$19,303$94,254

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,405,905
Program Service Revenue
$141,254
Investment Income
$719,428
Other Revenue
$0
All Other Contributions
$1,405,905
Change in Net Assets
$-446,642

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 Traded2$77,104Fair Market Value
Securities Closely Held Stock1$16,080Third Party Actuarial
Total Noncash Contributions3$93,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,799
Revenue Not Reported on Financial Statements
$140,788
Revenue Not Reported on Form 990
$3,714,328
Other Revenue Adjustments
$140,788
Total Revenue per Audited Statements
$5,840,127
Total Revenue per Form 990
$2,266,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,916,456
Salaries, Compensation, and Employee Benefits$425,907
Grants and Similar Amounts Paid$370,866
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,216,444--$1,216,444
Fees for Services Management$449,959--$449,959
Grants to Domestic Orgs$324,321--$324,321
Other Salaries and Wages$96,071$169,885-$265,956
Current Officers, Directors, Trustees, and Key Employees$103,968$55,983-$159,951
Depreciation Depletion$15,003$45,009-$60,012
Office Expenses-$59,826-$59,826
Fees for Services Accounting-$54,320-$54,320
Grants to Domestic Individuals$46,545--$46,545
Occupancy$7,673$23,023-$30,696
Conferences and Meetings$27,390--$27,390
Other Expenses-$17,529-$17,529
Fees for Services Legal-$280-$280
Total Functional Expenses$2,287,374$425,855$0$2,713,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,713,229
Expenses per Audited Statements$2,572,441
Total Expenses per Audited Statements$2,572,441
Expenses Not Reported on Financial Statements$140,788
Other Expense Adjustments$140,788
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amory First UmcAmory, MS501(c)(3)Fulfill Charitable Intent of Endowment$48,637
Ms Annual ConferenceJackson, MS501(c)(3)Fulfill Charitable Intent of Endowment$15,000
Ms Conference Board of PensionsJackson, MS501(c)(3)Fulfill Charitable Intent of Endowment$13,469
Chandler School of TheologyAtlanta, GA501(c)(3)Fulfill Charitable Intent of Endowment$8,281
ST LUKE'S UMC JACKSONJackson, MS501(c)(3)Fulfill Charitable Intent of Endowment$6,968
Cedar Grove UmcLaurel, MS501(c)(3)Fulfill Charitable Intent of Endowment$6,102
Raleigh UmcRaleigh, MS501(c)(3)Fulfill Charitable Intent of Endowment$6,102

International Summary

Offices
0
Employees
0
Spending
$9,605,740

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$9,605,740
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
Backup withholding compliance
Yes
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
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 A, Line 7A

The mississippi annual conference of the united methodist church has the sole authority to elect the membership of the board of directors of the mississippi methodist foundation, inc.

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

The executive director, treasurer and associate director review the 990 prior to filing, with the associate director and treasurer tying numbers from the form back to the financial statements.

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

Conflict of interest policy annual disclosure requirements: all board members and employees shall review and sign a copy of the conflict of interest policy annually. Written record of any possible conflict and of any adjustments made to avoid possible conflicts of interest shall be kept by the executive director or where applicable the board chair. The governing board shall authorize and oversee an annual review of the administration of this conflict of interest policy. The review may be written or oral. The review shall consider the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified and improved.

Form 990, Part VI, Section B, Line 15

The personnel and nominations committee is composed of seven members of the board of trustees. This committee reviews and evaluates yearly the performance of the executive director. The committee, along with executive director, shall evaluate the performance of the staff of the foundation each year. Based on current economic indicators, compensation levels of similar entities, and job performance, the committee shall make recommendations to the finance committee as to the remuneration of the staff.

Form 990, Part VI, Section C, Line 19

Mississippi united methodist foundation makes available any financial statements, investment policies, tax information, and other administrative policies as requested.

Filing and Contact Details

Filer

Filer Name
Mississippi Methodist Foundation Inc
EIN
64-0507167
Phone
6019488845
Address
PO BOX 2415, RIDGELAND, MS 39158-2415

Signing Officer

Name
Richard M Hicks
Title
Executive Director
Phone
6019488845
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Hicks
Formed
1967
Legal Domicile
Ms
Voting Board Members
31
Independent Board Members
29
Employees
4
Volunteers
29

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
Amie T Whittington CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Process for review of audit and selection of auditors has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Assets are transferred to the foundation for investment management purposes. The assets are owned and controlled by the depositor. The assets are held by the foundation in a custodial capacity only for investment purposes and not as a trust.

PART V, LINE 4:

To provide scholarships for college and seminary students, to provide for church programs, and for the maintenance of cemetaries, property, plant, and equipment.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Management fee income reported net of expense on audit 140,788.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Management fee income reported net of expense on audit 140,788.

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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/ActivityOrMissionDesc0THE FOUNDATION EXISTS TO CULTIVATE AND ADMINISTER CURRENT AND DEFERRED GIFTS FOR THE BENEFIT OF UNITED METHODIST RELATED INSTITUTIONS, AGENCIES, LOCAL CHURCHES, AND OTHER MINISTRIES FOR CHARITABLE PURPOSES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3019303
IRS990/Form990PartVIISectionAGrp/PersonNm0TURNER ARANT
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDDIE J BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCHELL B HEDGEPETH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES LEGGETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5WALKER STURDIVANT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE N BAILEY III
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA FLEMING-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY HOLIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES L MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ACIE WHITLOCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm15RAYFORD WOODRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16ZACHARY BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17HOWARD E BOONE JR
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm19FRED MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm20RAYMOND MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21JESSE L ROSS JR
IRS990/Form990PartVIISectionAGrp/PersonNm22RON WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFERY S SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm24LESTER MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm25WADE WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm26TIM PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm28RACHEL PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm29MIKE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm30BILLIE SPRABERRY
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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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2985000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3074951
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-585699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt046545
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046545
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046545
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0324321
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0324321
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062942378
IRS990/GrossReceiptsAmt065794664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt01216444
IRS990/InterestGrp/TotalAmt01216444
IRS990/InvestmentIncomeGrp/ExclusionAmt01305127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01305127
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt095033396
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100658166
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0757514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01929345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01873631
IRS990/LandBldgEquipCostOrOtherBssAmt02631145
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063528077
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSISSIPPI UNITED METHODIST FOUNDATION RESOURCES THE CHURCH FOR EFFECTIVE MINISTRY AND FRUITFUL GENEROSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026907641
IRS990/NetAssetsOrFundBalancesEOYAmt030175327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-585699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-585699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03714328
IRS990/NoncashContributionsAmt093184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023023
IRS990/OccupancyGrp/ProgramServicesAmt07673
IRS990/OccupancyGrp/TotalAmt030696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059826
IRS990/OfficeExpensesGrp/TotalAmt059826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE ON BUILDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017529
IRS990/OtherExpensesGrp/TotalAmt017529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010514112
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011539654
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD M HICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEJ DIRECTORS MEETING AND OTHER I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED GRANTS TO VARIOUS CHURCHES AND NONPROFITS TO FURTHER THEIR EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306784

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$169$114$56.0$5.08$7.16$2.08
2023Detailed filing. Detailed filing data is available for this year.$149$98.6$50.2$1.67$5.64$3.97
2022Detailed filing. Detailed filing data is available for this year.$135$92.1$42.5$6.27$2.98$3.29
2021Detailed filing. Detailed filing data is available for this year.$148$88.9$58.8$0.80$2.54$3.34
2020Detailed filing. Detailed filing data is available for this year.$137$85.7$50.8$3.35$2.44$5.80
2019Detailed filing. Detailed filing data is available for this year.$120$80.0$39.6$7.00$3.56$3.44
2018Detailed filing. Detailed filing data is available for this year.$110$80.2$30.0$5.63$3.51$2.12
2017Detailed filing. Detailed filing data is available for this year.$121$83.0$37.6$6.12$4.34$1.78
2016Detailed filing. Detailed filing data is available for this year.$110$80.2$30.2$2.27$2.71$0.45
2015Detailed filing. Detailed filing data is available for this year.$101$74.4$26.9$6.02$2.92$3.09
2014Detailed filing. Detailed filing data is available for this year.$106$75.1$31.4$5.97$3.50$2.47
2013Detailed filing. Detailed filing data is available for this year.$104$75.1$29.4$5.17$3.09$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.2$71.3$21.8$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.7$67.2$16.5$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$66.9$18.2$3.30