The CM Ward Ministerial Foundation

EIN 68-0197079 • Stockton, CA

PO Box 7937Stockton, CA 95267

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

<$500k nonprofits • Source year 2017

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

176%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2017

$13,000

Higher top officer pay than 88% of similar nonprofits.

<$500k nonprofits • Source year 2017

-96%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$1,674

Down $38,809 (-96%) from 2016

Liabilities

Flat

Flat from 2016

Net Assets

Down

$1,673

Down $38,810 (-96%) from 2016

Operations

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

Down

-$22,082

Down $22,085 (-736167%) from 2016

Expenses

Down

$16,728

Down $39,037 (-70%) from 2016

Net Income

-$38,810

Up $16,952 (+30%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2017

Assets$1,674

Liabilities$1

Net Assets$1,673

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2017

Revenue-$22,082

Expenses$16,728

Net Income-$38,810

Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,674
Liabilities: $1
Net assets: $1,673
Revenue: -$22,082
Expenses: $16,728
Net income: -$38,810

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.22	$0.17	$0.39
2016Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.00	$0.56	$0.56
2015Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.00	$0.54	$0.54
2014Detailed filing. Detailed filing data is available for this year.	$1.50	$0.00	$1.50	$0.00	$0.47	$0.47
2013Detailed filing. Detailed filing data is available for this year.	$1.97	$0.00	$1.97	$0.00	$0.50	$0.50
2012Detailed filing. Detailed filing data is available for this year.	$2.47	$0.00	$2.47		$0.48
2011Detailed filing. Detailed filing data is available for this year.	$2.94	$0.00	$2.94		$0.52

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 14, 2018
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ETHYLENE WOOD SHANNON	Pres/Exec Director	PT	$13,000	-	$13,000
KEN MOREN	CFO	-	$0	-	-
LIL ANDERSON	Director	-	$0	-	-
JIM SHADE	Director	-	$0	-	-
ROBERT SHANNON	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Cm Ward Ministerial Foundation
EIN: 68-0197079
Phone: 2099516989
Address: PO BOX 7937, STOCKTON, CA 95267

Signing Officer

Name: Ethylene Wood Shannon
Title: Pres & Exec Director
Signed: 2018-05-14
Discuss with paid preparer: Yes

Preparer

Firm: Summit Accountancy Group Inc
Address: 2425 Porter Street Suite 14, Soquel, CA 95073
Preparer: Sheri L Billings CPA
Phone: 8314623238

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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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	2583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	4700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	6798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	5198
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	5198
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	14916
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	2583
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	4700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	6798
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	835
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	835
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	20114
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	19279
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	STATEMENT OF INFORMATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	21
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	16
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	1
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	58
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	15
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	104
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	6
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	292
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	77
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	308
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	1
TaxesSchedule/TaxesDetail/Amt	0	10
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	3
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ETHYLENE WOOD SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Pres & Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE CM WARD MINISTERIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CMWA
ReturnHeader/Filer/EIN	0	680197079
ReturnHeader/Filer/PhoneNum	0	2099516989
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 7937
ReturnHeader/Filer/USAddress/CityNm	0	STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Summit Accountancy Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2425 Porter Street Suite 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Soquel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95073
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8314623238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHERI L BILLINGS CPA
ReturnHeader/ReturnTs	0	2018-05-14T13:46:54-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

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