Civic Intelligence

Church Hill United Methodist Church Foundation Inc.

990EZ • Fiscal year 2012 • EIN 75-1811226

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
8196 Fm 3135 E75652
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$249,645

Up $14,176 (+6.0%) from 2011

Net Assets

Up

$249,645

Up $14,176 (+6.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$15,406

Up $9,372 (+155%) from 2011

Expenses

Down

$1,230

Down $3,741 (-75%) from 2011

Net Income

Up

$14,176

Up $13,113 (+1234%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $235,469Net Assets 2011: $235,4692011Assets 2012: $249,645Net Assets 2012: $249,6452012Assets 2013: $249,753Liabilities 2013: $0Net Assets 2013: $249,7532013Assets 2014: $225,125Liabilities 2014: $0Net Assets 2014: $225,1252014Assets 2015: $220,522Liabilities 2015: $0Net Assets 2015: $220,5222015Assets 2016: $218,547Liabilities 2016: $0Net Assets 2016: $218,5472016Assets 2017: $217,660Liabilities 2017: $0Net Assets 2017: $217,6602017Assets 2018: $211,807Liabilities 2018: $0Net Assets 2018: $211,8072018Assets 2019: $213,918Liabilities 2019: $0Net Assets 2019: $213,9182019Assets 2020: $213,216Liabilities 2020: $0Net Assets 2020: $213,2162020Assets 2021: $211,160Liabilities 2021: $0Net Assets 2021: $211,1602021Assets 2022: $204,665Liabilities 2022: $0Net Assets 2022: $204,6652022Assets 2023: $204,665Liabilities 2023: $0Net Assets 2023: $204,6652023

Highlighted filing

2012

Assets$249,645
Liabilities-
Net Assets$249,645
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $6,034Expenses 2011: $4,971Net Income 2011: $1,0632011Revenue 2012: $15,406Expenses 2012: $1,230Net Income 2012: $14,1762012Revenue 2013: $4,419Expenses 2013: $4,311Net Income 2013: $1082013Revenue 2014: $4,396Expenses 2014: $29,024Net Income 2014: -$24,6282014Revenue 2015: $988Expenses 2015: $5,590Net Income 2015: -$4,6022015Revenue 2016: $1,349Expenses 2016: $3,324Net Income 2016: -$1,9752016Revenue 2017: $1,792Expenses 2017: $2,679Net Income 2017: -$8872017Revenue 2018: $2,043Expenses 2018: $7,896Net Income 2018: -$5,8532018Revenue 2019: $3,306Expenses 2019: $1,195Net Income 2019: $2,1112019Revenue 2020: $2,084Expenses 2020: $2,786Net Income 2020: -$7022020Revenue 2021: $1,161Expenses 2021: $3,217Net Income 2021: -$2,0562021Revenue 2022: $889Expenses 2022: $7,384Net Income 2022: -$6,4952022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue$15,406
Expenses$1,230
Net Income$14,176
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support church hill church

Filing and Contact Details

Filer

EIN
75-1811226
Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0232526
IRS990EZ/CashSavingsAndInvestments/EOY0247432
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/CostOtherBasisAndSalesExpenses090000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014176
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrossAmountFromSaleOfAssets090000
IRS990EZ/GrossReceipts0105406
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05406
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0235469
IRS990EZ/NetAssetsOrFundBalancesBOY0235469
IRS990EZ/NetAssetsOrFundBalances/EOY0249645
IRS990EZ/NetAssetsOrFundBalancesEOY0249645
IRS990EZ/OccupancyRentUtilitiesAndMaint0730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOMMIE JACK PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02943
IRS990EZ/OtherAssetsTotal/EOY02213
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT CHURCH HILL CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FUNDS TO SUPPORT CHURCH SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108196 FM 3135 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075652
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TOMMIE JACK PERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038893399
IRS990EZ/TotalAssets/BOY0235469
IRS990EZ/TotalAssets/EOY0249645
IRS990EZ/TotalExpenses01230
IRS990EZ/TotalRevenue015406
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME-RAYMOND JAMES 5406..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 730.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2943. END OF YEAR AMOUNT: 2213.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751811226
ReturnHeader/Filer/Name/BusinessNameLine10CHURCH HILL UNITED METHODIST FOUNDATION
ReturnHeader/Filer/NameControl0CHUR
ReturnHeader/Filer/Phone09038893399
ReturnHeader/Filer/USAddress/AddressLine108196 FM 3135 E
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075652
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0TOMMIE JACK PERRY
ReturnHeader/Officer/Phone09038893399
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0752503490
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D & D BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10705 SOUTH MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0756543946
ReturnHeader/Preparer/Name0DONNA M HUNT
ReturnHeader/Preparer/Phone09036572645
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:38:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,645
Liabilities
-
Net assets
$249,645
Revenue
$15,406
Expenses
$1,230
Net income
$14,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.04$0.29$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$0.15$0.01$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$0.06$0.05$0.01