Civic Intelligence

Umch Foundation

990 • Fiscal year 2020 • EIN 84-4349776

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization Profile
4001 Carmichael Rd No 235Montgomery, AL 36106

(334) 386-5354

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

$36,592,423

No earlier filing loaded for comparison.

Net Assets

$36,592,423

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin100th percentile

Revenue

$469,770

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$469,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2020: $36,592,423Liabilities 2020: $0Net Assets 2020: $36,592,4232020Assets 2021: $38,965,407Liabilities 2021: $0Net Assets 2021: $38,965,4072021Assets 2022: $31,702,322Liabilities 2022: $0Net Assets 2022: $31,702,3222022Assets 2023: $31,849,138Liabilities 2023: $0Net Assets 2023: $31,849,1382023Assets 2024: $34,201,052Liabilities 2024: $0Net Assets 2024: $34,201,0522024

Highlighted filing

2020

Assets$36,592,423
Liabilities$0
Net Assets$36,592,423
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $469,770Expenses 2020: $0Net Income 2020: $469,7702020Revenue 2021: $3,673,239Expenses 2021: $29,621Net Income 2021: $3,643,6182021Revenue 2022: -$3,188,317Expenses 2022: $168,456Net Income 2022: -$3,356,7732022Revenue 2023: $255,803Expenses 2023: $161,650Net Income 2023: $94,1532023Revenue 2024: $912,758Expenses 2024: $158,679Net Income 2024: $754,0792024

Highlighted filing

2020

Revenue$469,770
Expenses$0
Net Income$469,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$2,619,276
Mission and Program Overview

Mission

NONE

Provide support for the exempt activities of the united methodist children's home, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$36,592,423-
Total Assets$0$36,592,423▲ $36,592,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$28,499,231-
Net Assets With Donor Restrictions-$8,093,192-
Total Net Assets Fund Balance$0$36,592,423▲ $36,592,423
Total Liabilities and Net Assets / Fund Balance$0$36,592,423▲ $36,592,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$36,592,423--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$30,600,169▲ $5,992,254-$36,592,423
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
John MillerPresident
Temple MillsapVice-president
Glenda AllredBoard Member
John HemmingsBoard Member
Young BoozerBoard Member
Ronnie BrownSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$469,770
Other Revenue
$0
Change in Net Assets
$469,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation has one member which is its supported organization. The member is entitled to one vote on each matter submitted to a vote at a meeting of members.”

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

“At each election of directors every member entitled to vote at such electon shall have the right to one vote for as many persons as there are directors to be elected.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the foundation treasurer.”

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

“All board members must sign an annual conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governings documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Umch Foundation
EIN
84-4349776
Phone
3343865354
Address
4001 CARMICHAEL RD NO 235, MONTGOMERY, AL 36106

Signing Officer

Name
Ronnie Brown
Title
Secretary/treasurer
Phone
3343865354
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Brown
Formed
2019
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transferred in from the united methodist children's home 30,600,169.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during this reporting year.”

Financial Statement Notes

PART V, LINE 4:

“Restricted endowment funds are used to help fund the united methodist children's home, inc. Higher education scholarship program. Unrestricted endowment funds are used to help subsidize all other programs of the united methodist children's home, inc. Due to insufficient government support.”

PART X, LINE 2:

“The home believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The financial statement note references the home which includes this organization as part of the consolidated financial statements.”

Raw XML Appendix350 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED ENDOWMENT FUNDS ARE USED TO HELP FUND THE UNITED METHODIST CHILDREN'S HOME, INC. HIGHER EDUCATION SCHOLARSHIP PROGRAM. UNRESTRICTED ENDOWMENT FUNDS ARE USED TO HELP SUBSIDIZE ALL OTHER PROGRAMS OF THE UNITED METHODIST CHILDREN'S HOME, INC. DUE TO INSUFFICIENT GOVERNMENT SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOME BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FINANCIAL STATEMENT NOTE REFERENCES THE HOME WHICH INCLUDES THIS ORGANIZATION AS PART OF THE CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ONE MEMBER WHICH IS ITS SUPPORTED ORGANIZATION. THE MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH ELECTION OF DIRECTORS EVERY MEMBER ENTITLED TO VOTE AT SUCH ELECTON SHALL HAVE THE RIGHT TO ONE VOTE FOR AS MANY PERSONS AS THERE ARE DIRECTORS TO BE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE FOUNDATION TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNINGS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS TRANSFERRED IN FROM THE UNITED METHODIST CHILDREN'S HOME 30,600,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THIS REPORTING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
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IRS990/TotalAssetsEOYAmt036592423
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt036592423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036592423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0469770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036592423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 CARMICHAEL RD NO 235
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03343865354
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UMCH
ReturnHeader/Filer/EIN0844349776
ReturnHeader/Filer/PhoneNum03343865354
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 CARMICHAEL RD NO 235
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361010096
ReturnHeader/PreparerPersonGrp/PhoneNum03348347660
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE K COOK
ReturnHeader/ReturnTs02021-11-10T16:29:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,592,423
Liabilities
$0
Net assets
$36,592,423
Revenue
$469,770
Expenses
$0
Net income
$469,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.00$34.2$0.91$0.16$0.75
2023Summary only. Only limited summary data is available for this year.$31.8$0.00$31.8$0.26$0.16$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.00$31.7$3.19$0.17$3.36
2021Summary only. Only limited summary data is available for this year.$39.0$0.00$39.0$3.67$0.03$3.64
2020Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$0.47$0.00$0.47