Civic Intelligence

Trinity United Methodist Church Foundation Inc

990 • Fiscal year 2013 • EIN 76-0374228

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization Profile
P O Box 5247Beaumont, TX 77726

(409) 892-8121

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,200,809

Up $206,079 (+10%) from 2012

Net Assets

Up

$2,200,809

Up $206,079 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$244,793

Up $59,943 (+32%) from 2012

Expenses

Down

$44,485

Down $1,481 (-3.2%) from 2012

Net Income

Up

$200,308

Up $61,424 (+44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,785,035Liabilities 2010: $0Net Assets 2010: $1,785,0352010Assets 2011: $1,855,846Liabilities 2011: $0Net Assets 2011: $1,855,8462011Assets 2012: $1,994,730Liabilities 2012: $0Net Assets 2012: $1,994,7302012Assets 2013: $2,200,809Liabilities 2013: $0Net Assets 2013: $2,200,8092013Assets 2014: $2,438,702Liabilities 2014: $0Net Assets 2014: $2,438,7022014Assets 2015: $2,542,686Liabilities 2015: $0Net Assets 2015: $2,542,6862015Assets 2016: $2,659,454Liabilities 2016: $0Net Assets 2016: $2,659,4542016Assets 2017: $2,930,605Liabilities 2017: $0Net Assets 2017: $2,930,6052017Assets 2018: $3,215,032Liabilities 2018: $0Net Assets 2018: $3,215,0322018Assets 2019: $3,274,321Liabilities 2019: $0Net Assets 2019: $3,274,3212019Assets 2020: $3,153,656Liabilities 2020: $0Net Assets 2020: $3,153,6562020Assets 2021: $3,374,131Liabilities 2021: $0Net Assets 2021: $3,374,1312021Assets 2022: $3,480,908Liabilities 2022: $0Net Assets 2022: $3,480,9082022Assets 2023: $3,631,738Liabilities 2023: $0Net Assets 2023: $3,631,7382023Assets 2024: $3,646,268Liabilities 2024: $0Net Assets 2024: $3,646,2682024

Highlighted filing

2013

Assets$2,200,809
Liabilities$0
Net Assets$2,200,809
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2010: $190,024Expenses 2010: $48,824Net Income 2010: $141,2002010Expenses 2011: $45,7412011Revenue 2012: $184,850Expenses 2012: $45,966Net Income 2012: $138,8842012Revenue 2013: $244,793Expenses 2013: $44,485Net Income 2013: $200,3082013Revenue 2014: $290,349Expenses 2014: $46,727Net Income 2014: $243,6222014Revenue 2015: $154,075Expenses 2015: $50,091Net Income 2015: $103,9842015Revenue 2016: $165,266Expenses 2016: $48,507Net Income 2016: $116,7592016Revenue 2017: $339,571Expenses 2017: $68,420Net Income 2017: $271,1512017Revenue 2018: $349,718Expenses 2018: $65,293Net Income 2018: $284,4252018Revenue 2019: $157,018Expenses 2019: $97,451Net Income 2019: $59,5672019Revenue 2020: -$35,289Expenses 2020: $85,376Net Income 2020: -$120,6652020Revenue 2021: $380,066Expenses 2021: $159,591Net Income 2021: $220,4752021Revenue 2022: $276,445Expenses 2022: $169,668Net Income 2022: $106,7772022Revenue 2023: $249,690Expenses 2023: $171,463Net Income 2023: $78,2272023Revenue 2024: $308,776Expenses 2024: $227,320Net Income 2024: $81,4562024

Highlighted filing

2013

Revenue$244,793
Expenses$44,485
Net Income$200,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,147,459
Mission and Program Overview

Mission

Providing support to trinity united methodist church, beaumont, texas for for the purpose of maintaining the building and grounds along with providing assistance in the cost of property insurance.

Mission is to provide support to trinity united methodist church, beaumont, texas for insurance and building maintenance and improvements for the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,889,487$2,137,965▲ $248,478
Savings and Temporary Cash Investments$105,243$62,844▼ $42,399
Total Assets$1,994,730$2,200,809▲ $206,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,994,730$2,200,809▲ $206,079
Total Net Assets Fund Balance$1,994,730$2,200,809▲ $206,079
Total Liabilities and Net Assets / Fund Balance$1,994,730$2,200,809▲ $206,079
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Paul ParkerChairman
Carol FlattenTrustee
David HeinzTrustee
Martha Sue JonesTrustee
Randy StewartTrustee
Rick RidleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$36,000
Program Service Revenue
$0
Investment Income
$208,793
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$200,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$26,828--$26,828
Fees for Services Management-$16,663-$16,663
Fees for Services Accounting-$575-$575
Fees for Services Other-$353-$353
Other Expenses$66--$66
Total Functional Expenses$26,894$17,591$0$44,485
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board will review the return at the next meeting scheduled for july 30, 2014 and then the return will be filed electronically.”

Form 990, Page 6, Part VI, Line 12C

“Each year, trustees are required to fill out a conflict of interest disclosure.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable - no paid employees”

Form 990, Page 6, Part VI, Line 15B

“N/A - NO PAID EMPLOYEES.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request submitted to the board of trustees.”

Filing and Contact Details

Filer

EIN
76-0374228
Phone
4098928121

Signing Officer

Name
Paul Parker
Title
Chairman
Phone
4098928121
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Mary Ellen Robertson
Phone
4098928901
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve as trustees on the board.”

Form 990, Part XI, Line 9

“Non-dividend distributions 5,771”

Raw XML Appendix276 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
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IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY STEWART
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/GainOrLossGrp/OtherAmt08544
IRS990/GainOrLossGrp/SecuritiesAmt0161936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08544
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01064602
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038313
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01889487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02137965
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0902666
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01994730
IRS990/NetAssetsOrFundBalancesEOYAmt02200809
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0170480
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER MISCELLANEOUS EXPEN
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE AS TRUSTEES ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE RETURN AT THE NEXT MEETING SCHEDULED FOR JULY 30, 2014 AND THEN THE RETURN WILL BE FILED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, TRUSTEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE - NO PAID EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A - NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON-DIVIDEND DISTRIBUTIONS 5,771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04098928121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINITY UNITED METHODIST CHURCH
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0760374228
ReturnHeader/Filer/PhoneNum04098928121
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5247
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY ELLEN ROBERTSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10985 IH 10 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077706
ReturnHeader/PreparerPersonGrp/PhoneNum04098928901
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELLEN ROBERTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-01T10:31:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,809
Liabilities
$0
Net assets
$2,200,809
Revenue
$244,793
Expenses
$44,485
Net income
$200,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.31$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.25$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.28$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.38$0.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.04$0.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.16$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.35$0.07$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.34$0.07$0.27
2016Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.17$0.05$0.12
2015Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.15$0.05$0.10
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.29$0.05$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.24$0.04$0.20
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.18$0.05$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.05
2010Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.19$0.05$0.14