Civic Intelligence

First United Methodist Church Foundation of Kerrville Texas Inc.

990 • Fiscal year 2011 • EIN 74-2095762

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
321 Thompson Drive78028
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$913,816

Flat from 2011

Net Assets

Flat

$913,816

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,577

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $163,917Net Assets 2010: $163,9172010Assets 2011: $913,816Liabilities 2011: $0Net Assets 2011: $913,8162011Assets 2011: $913,816Liabilities 2011: $0Net Assets 2011: $913,8162011Assets 2012: $996,151Liabilities 2012: $0Net Assets 2012: $996,1512012Assets 2013: $1,001,941Liabilities 2013: $0Net Assets 2013: $1,001,9412013Assets 2014: $1,077,600Liabilities 2014: $0Net Assets 2014: $1,077,6002014Assets 2015: $1,066,226Liabilities 2015: $0Net Assets 2015: $1,066,2262015Assets 2016: $1,134,722Liabilities 2016: $0Net Assets 2016: $1,134,7222016Assets 2017: $1,217,562Liabilities 2017: $0Net Assets 2017: $1,217,5622017Assets 2018: $1,160,298Liabilities 2018: $0Net Assets 2018: $1,160,2982018Assets 2019: $1,299,130Liabilities 2019: $0Net Assets 2019: $1,299,1302019Assets 2020: $1,295,430Liabilities 2020: $0Net Assets 2020: $1,295,4302020Assets 2021: $1,378,123Liabilities 2021: $0Net Assets 2021: $1,378,1232021Assets 2022: $1,259,268Liabilities 2022: $0Net Assets 2022: $1,259,2682022Assets 2023: $1,311,931Liabilities 2023: $0Net Assets 2023: $1,311,9312023

Highlighted filing

2011

Assets$913,816
Liabilities$0
Net Assets$913,816
Open 2011 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $10,554Expenses 2010: $1,808Net Income 2010: $8,7462010Expenses 2011: $13,5772011Revenue 2011: $789,784Expenses 2011: $13,577Net Income 2011: $776,2072011Expenses 2012: $3,5872012Revenue 2013: $51,747Expenses 2013: $30,580Net Income 2013: $21,1672013Revenue 2014: $46,855Expenses 2014: $37,042Net Income 2014: $9,8132014Revenue 2015: $97,390Expenses 2015: $41,948Net Income 2015: $55,4422015Revenue 2016: $52,976Expenses 2016: $26,151Net Income 2016: $26,8252016Revenue 2017: $53,011Expenses 2017: $31,002Net Income 2017: $22,0092017Revenue 2018: $60,696Expenses 2018: $59,075Net Income 2018: $1,6212018Revenue 2019: $70,762Expenses 2019: $49,253Net Income 2019: $21,5092019Revenue 2020: $46,737Expenses 2020: $50,437Net Income 2020: -$3,7002020Revenue 2021: $167,853Expenses 2021: $40,895Net Income 2021: $126,9582021Revenue 2022: $70,187Expenses 2022: $45,209Net Income 2022: $24,9782022Revenue 2023: $58,428Expenses 2023: $52,114Net Income 2023: $6,3142023

Highlighted filing

2011

Revenue-
Expenses$13,577
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$796,546
Mission and Program Overview

Mission

The purpose of the first united methodist church foundation is to aid and assist in future ministries of the first united methodist church in kerrville, texas.

Filing and Contact Details

Filer

EIN
74-2095762
Raw XML Appendix334 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/MoreThan5000KToIndividuals00
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IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO AID AND ASSIST IN CHURCH MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10KERRVILLE FIRST UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BOY SCOUTS OF AMERICA TROOP 60
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE FEDERAL FORM 990 IS EMAILED TO THE ENTIRE BOARD FOR INITIAL REVIEW. THE FORM 990 IS THEN REVIEWED BY ALL MEMBERS OF THE BOARD DURING AN OFFICIAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FIRST UNITED METHODIST CHURCH FOUNDATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FIRST UNITED METHODIST CHURCH FOUNDATION MAKES ITS GOVERNING DOCUMENTS, DETERMINATION LETTER, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -26,308.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
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IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742095762
ReturnHeader/Filer/Name/BusinessNameLine10FIRST UNITED METHODIST CHURCH FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20OF KERRVILLE TEXAS INC
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ReturnHeader/Filer/Phone08302570800
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ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0TOM TERRELL
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ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/PreparerFirm/EIN0742933856
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078028
ReturnHeader/Preparer/Name0KERWIN L OVERBY
ReturnHeader/Preparer/Phone08308961100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:26:44-06:00

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
$913,816
Liabilities
$0
Net assets
$913,816
Revenue
-
Expenses
$13,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.06$0.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.07$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.17$0.04$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.07$0.05$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.06$0.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.05$0.03$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.05$0.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.79$0.01$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.01$0.00$0.01