Civic Intelligence

Umch Foundation

990 • Fiscal year 2022 • EIN 84-4349776

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization Profile
4001 Carmichael Road 235Montgomery, AL 36106

(334) 387-2118

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.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

105%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$31,702,322

Down $7,263,085 (-19%) from 2021

Net Assets

Down

$31,702,322

Down $7,263,085 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$3,188,317

Down $6,861,556 (-187%) from 2021

Expenses

Up

$168,456

Up $138,835 (+469%) from 2021

Net Income

Down

-$3,356,773

Down $7,000,391 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$31,702,322
Liabilities$0
Net Assets$31,702,322
Open 2022 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

2022

Revenue-$3,188,317
Expenses$168,456
Net Income-$3,356,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$843,093
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$35,387,626$31,102,888▼ $4,284,738
Savings and Temporary Cash Investments$3,577,781$599,434▼ $2,978,347
Total Assets$38,965,407$31,702,322▼ $7,263,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,366,873$24,751,067▼ $5,615,806
Net Assets With Donor Restrictions$8,598,534$6,951,255▼ $1,647,279
Total Net Assets Fund Balance$38,965,407$31,702,322▼ $7,263,085
Total Liabilities and Net Assets / Fund Balance$38,965,407$31,702,322▼ $7,263,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$31,102,888--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$38,965,407-▼ $5,566,907$1,527,722$31,702,322
2021$36,592,423-▲ $3,828,390$1,425,785$38,965,407
2020-$30,600,169▲ $5,992,254-$36,592,423
Compensation and Service Providers
Top Officer Pay9th 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
$-3,188,317
Other Revenue
$0
Change in Net Assets
$-3,356,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,456
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
Fees for Services Management-$168,456-$168,456
Total Functional Expenses$0$168,456$0$168,456
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 a vote at such election 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 it governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Umch Foundation
EIN
84-4349776
Address
4001 CARMICHAEL ROAD 235, MONTGOMERY, AL 36106

Signing Officer

Name
Ronnie Brown
Title
Secretary/treasurer
Signed
2023-11-01
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
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
Jeri Groce
Phone
3342712200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to related parties -1,527,722.”

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 the 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.”

Raw XML Appendix372 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/TitleTxt3BOARD MEMBER
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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 THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 A VOTE AT SUCH ELECTION 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 IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ASSETS TO RELATED PARTIES -1,527,722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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:
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ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,702,322
Liabilities
$0
Net assets
$31,702,322
Revenue
-$3,188,317
Expenses
$168,456
Net income
-$3,356,773
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.00$36.6$0.47$0.00$0.47