Civic Intelligence

First United Methodist Church Foundation of Kerrville Texas Inc.

990 • Fiscal year 2017 • EIN 74-2095762

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
321 Thompson DriveKerrville, TX 78028

(830) 257-0800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,217,562

Up $82,840 (+7.3%) from 2016

Net Assets

Up

$1,217,562

Up $82,840 (+7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$53,011

Up $35 (+0.1%) from 2016

Expenses

Up

$31,002

Up $4,851 (+19%) from 2016

Net Income

Down

$22,009

Down $4,816 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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 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

2017

Assets$1,217,562
Liabilities$0
Net Assets$1,217,562
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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: $8,7462010Revenue 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

2017

Revenue$53,011
Expenses$31,002
Net Income$22,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$110,782
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.

Receive funds to help in future ministries of first united methodist church of kerrville

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,134,722$1,217,562▲ $82,840
Investments Other Securities$1,132,827$1,215,779▲ $82,952
Cash and Non-Interest-Bearing Accounts$1,895$1,783▼ $112
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,134,722$1,217,562▲ $82,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,134,722$1,217,562▲ $82,840
Total Liabilities and Net Assets / Fund Balance$1,134,722$1,217,562▲ $82,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,215,779--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom TerrellPresident
Craig LeslieVice-president
Kerwin OverbyDirector
Kit WerleinDirector
Robbi CrockerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,150
Program Service Revenue
$0
Investment Income
$41,861
Other Revenue
$0
All Other Contributions
$11,150
Change in Net Assets
$22,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,000
Other Expenses$8,002
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,000--$23,000
Fees for Service Investment Mgmnt Fees-$4,549-$4,549
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$262-$262
Fees for Services Other-$191-$191
Total Functional Expenses$23,000$8,002$0$31,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kerrville First United Methodist ChurchKerrville, TX-To Aid and Assist in Church Ministires$23,000
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
No
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
No
Other officer compensation reviewed
No
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 11B

“A 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.”

Form 990, Part VI, Section C, Line 18

“The first united methodist church foundation makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The first united methodist church foundation makes its governing documents, determination letter, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First United Methodist Church Foundation
EIN
74-2095762
Phone
8302570800
Address
321 THOMPSON DRIVE, KERRVILLE, TX 78028

Signing Officer

Name
Tom Terrell
Title
President
Phone
8302570800
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Terrell
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Kerwin L Overby
Phone
8308961100
Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECEIVE FUNDS TO HELP IN FUTURE MINISTRIES OF FIRST UNITED METHODIST CHURCH OF KERRVILLE
IRS990/AllOtherContributionsAmt011150
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA BOX
IRS990/BooksInCareOfDetail/PhoneNum08302570800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 THOMPSON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01895
IRS990/CashNonInterestBearingGrp/EOYAmt01783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011150
IRS990/CYGrantsAndSimilarPaidAmt023000
IRS990/CYInvestmentIncomeAmt041861
IRS990/CYOtherExpensesAmt08002
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022009
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053011
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSISTING AND AIDING IN THE MINISTRIES OF THE FIRST UNITED METHODIST CHURCH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0191
IRS990/FeesForServicesOtherGrp/TotalAmt0191
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04549
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04549
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KERWIN OVERBY
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIT WERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBBI CROCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt023000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081223
IRS990/GrossReceiptsAmt0110782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01132827
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01215779
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057771
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01134722
IRS990/NetAssetsOrFundBalancesEOYAmt01217562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OfficeExpensesGrp/TotalAmt0262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM TERRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt042976
IRS990/PYOtherExpensesAmt04151
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026825
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022009
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01134722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01217562
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ORGANIZATION'S 10% FACTS AND CIRCUMSTANCES TEST:ORGANIZATION REGULARLY SOLICITS FUNDS FROM THE CONGREGATION OF FIRST UNITED METHODIST CHURCH OF KERRVILLE. THE SOLICITATIONS ARE MADE 1)DURING AN ANNUAL "ESTATE PLANNING" FUNCTION WHERE THE ORGANIZATION AND ITS PURPOSE ARE HIGHLIGHTED, 2) BY MEMBERS OF ITS GOVERNING BODY, AND 3) BY THE CLERGY OF FIRST UNITED METHODIST CHURCH OF KERRVILLE. THE ORGANIZATION DOES NOT RECIEVE MANY LARGE ANNUAL DONATIONS BUT INSTEAD RECEIVES DONATIONS FROM BEQUESTS FROM ESTATES. BECAUSE MANY OF THE ORGANIZATION'S DONATIONS ARE FROM BEQUESTS, THE ORGANIZATION DOES NOT RECEIVE THOSE DONATIONS ON A REGULAR BASIS. THE ORGANIZATIONS (INCLUDING FIRST UNITED METHODIST CHURCH OF KERRVILLE) SUPPORTED BY THIS ORGANIZATION PROVIDE SERVICES AND SUPPORT TO THE KERRVILLE, TEXAS COMMUNITY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17900
IRS990ScheduleA/PublicSupportPY170Pct00.24140
IRS990ScheduleA/PublicSupportTotal170Amt058750
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058750
IRS990ScheduleA/TotalSupportAmt0328131
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01215779
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RBC SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01215779
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID AND ASSIST IN CHURCH MINISTIRES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KERRVILLE FIRST UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0321 THOMPSON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KERRVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1THE FIRST UNITED METHODIST CHURCH FOUNDATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIRST UNITED METHODIST CHURCH FOUNDATION MAKES ITS GOVERNING DOCUMENTS, DETERMINATION LETTER, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01134722
IRS990/TotalAssetsEOYAmt01217562
IRS990/TotalAssetsGrp/BOYAmt01134722
IRS990/TotalAssetsGrp/EOYAmt01217562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023000
IRS990/TotalFunctionalExpensesGrp/TotalAmt031002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01134722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01134722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 SIDNEY BAKER ST
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM TERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302570800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF KERRVILLE TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0742095762
ReturnHeader/Filer/PhoneNum08302570800
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 THOMPSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C298CB98AD8DC6A2EE782E84B46981CD96AA345
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC8A0BE306FE638059DCB84A4C648F0AA0B74717
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.127.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:41:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742933856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERWIN L OVERBY
ReturnHeader/ReturnTs02018-11-14T10:14:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,217,562
Liabilities
$0
Net assets
$1,217,562
Revenue
$53,011
Expenses
$31,002
Net income
$22,009
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
2017Detailed filing. Detailed filing data is available for this year.$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
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