Civic Intelligence

University United Methodist Church Foundation

EIN 74-6062340 • 501(c)3 • Austin, TX

Profile

To support the religious functions of university united methodist church.

2409 Guadalupe StreetAustin, TX 78705

www.uumc.org/GIVE

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,053,782

Down $30,899 (-1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$2,053,782

Down $30,899 (-1.5%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Down

$96,315

Down $8,873 (-8.4%) from 2014

Expenses

Up

$68,588

Up $10,854 (+19%) from 2014

Net Income

Down

$27,727

Down $19,727 (-42%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,766,290Liabilities 2010: $0Net Assets 2010: $1,766,2902010Assets 2011: $1,717,117Liabilities 2011: $0Net Assets 2011: $1,717,1172011Assets 2012: $1,836,435Liabilities 2012: $0Net Assets 2012: $1,836,4352012Assets 2013: $2,047,427Liabilities 2013: $0Net Assets 2013: $2,047,4272013Assets 2014: $2,084,681Liabilities 2014: $0Net Assets 2014: $2,084,6812014Assets 2015: $2,053,782Liabilities 2015: $0Net Assets 2015: $2,053,7822015

Highlighted filing

2015

Assets$2,053,782
Liabilities$0
Net Assets$2,053,782
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $68,8782010Expenses 2011: $51,4532011Revenue 2012: $51,260Expenses 2012: $56,423Net Income 2012: -$5,1632012Revenue 2013: $73,001Expenses 2013: $62,802Net Income 2013: $10,1992013Revenue 2014: $105,188Expenses 2014: $57,734Net Income 2014: $47,4542014Revenue 2015: $96,315Expenses 2015: $68,588Net Income 2015: $27,7272015

Highlighted filing

2015

Revenue$96,315
Expenses$68,588
Net Income$27,727
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,782
Liabilities
$0
Net assets
$2,053,782
Revenue
$96,315
Expenses
$68,588
Net income
$27,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.11$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.05$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$96,315
Mission and Program Overview

Mission

To support the religious functions of university united methodist church.

Support the religious functions of university united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,512,344$1,530,446▲ $18,102
Savings and Temporary Cash Investments$567,831$523,336▼ $44,495
Total Assets$2,084,681$2,053,782▼ $30,899
Other Assets Total$4,506$0▼ $4,506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,084,681$2,053,782▼ $30,899
Total Net Assets Fund Balance$2,084,681$2,053,782▼ $30,899
Total Liabilities and Net Assets / Fund Balance$2,084,681$2,053,782▼ $30,899
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carroll MartinChair
Susan CampbellVice Chair
Carole GottleibChurch Director
Dr John ElfordChurch Director
Linda NicholsChurch Director
Patty ArnoldChurch Director
David ReevesDirector
Julian MartinDirector
William H BinghamDirector
Cindy ReevesSecretary
Clyde BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275
Program Service Revenue
$0
Investment Income
$90,645
Other Revenue
$4,395
All Other Contributions
$1,275
Change in Net Assets
$27,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Other Expenses$3,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Accounting-$3,438-$3,438
Other Expenses-$150-$150
Total Functional Expenses$65,000$3,588$0$68,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University United Methodist ChurchAustin, TX170(b)(1)(a)(i)Support Religious Functions$65,000
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
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
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 A, Line 2

“Carroll martin and clyde bennett have a family relationship. David reeves and cindy reeves have a family relationship.”

Form 990, Part VI, Section A, Line 7A

“Four key members of the university united methodist church's board of directors automatically hold positions on this board. The church body votes to nominate remaining board members who are ultimately voted on by the existing board.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the form 990 before submission. A copy of the final version of form 990 is provided to board members.”

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

“The organization annually verifies compliance with the conflicts of interest policy. The policy applies to the officers and board of trustees. The persons covered by this policy are required to annually disclose in writing to the organization the person's awareness of the policy and a statement that the person has complied with the policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University United Methodist Church
EIN
74-6062340
Phone
5124789387
Address
2409 GUADALUPE STREET, AUSTIN, TX 78705

Signing Officer

Name
Clyde Bennett
Title
Treasurer
Phone
5123278825
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Martin
Formed
1962
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Flieller Kruger Skelton & Plyler Pllc
Address
221 WEST SIXTH STREET SUITE 1200, AUSTIN, TX 78701
Preparer
Paula Wendling
Phone
5124796000
Raw XML Appendix386 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARROLL MARTIN AND CLYDE BENNETT HAVE A FAMILY RELATIONSHIP. DAVID REEVES AND CINDY REEVES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUR KEY MEMBERS OF THE UNIVERSITY UNITED METHODIST CHURCH'S BOARD OF DIRECTORS AUTOMATICALLY HOLD POSITIONS ON THIS BOARD. THE CHURCH BODY VOTES TO NOMINATE REMAINING BOARD MEMBERS WHO ARE ULTIMATELY VOTED ON BY THE EXISTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 BEFORE SUBMISSION. A COPY OF THE FINAL VERSION OF FORM 990 IS PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY VERIFIES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. THE POLICY APPLIES TO THE OFFICERS AND BOARD OF TRUSTEES. THE PERSONS COVERED BY THIS POLICY ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING TO THE ORGANIZATION THE PERSON'S AWARENESS OF THE POLICY AND A STATEMENT THAT THE PERSON HAS COMPLIED WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(I)
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065000
IRS990/TotalFunctionalExpensesGrp/TotalAmt068588
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03214 PARK HILLS DRIVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/WebsiteAddressTxt0WWW.UUMC.ORG/GIVE/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123278825
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY UNITED METHODIST CHURCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0746062340
ReturnHeader/Filer/PhoneNum05124789387
ReturnHeader/Filer/USAddress/AddressLine1Txt02409 GUADALUPE STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742939657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLIELLER KRUGER SKELTON & PLYLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 WEST SIXTH STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124796000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA WENDLING
ReturnHeader/ReturnTs02016-11-14T16:09:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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