Civic Intelligence

Umch Foundation

990 • Fiscal year 2023 • EIN 84-4349776

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 11, 2024

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

29th percentile

0.5%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Flat

$31,849,138

Flat from 2023

Net Assets

Flat

$31,849,138

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin86th percentile

Revenue

Flat

$255,803

Flat from 2023

Expenses

Flat

$161,650

Flat from 2023

Net Income

Flat

$94,153

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 2023: $31,849,138Liabilities 2023: $0Net Assets 2023: $31,849,1382023Assets 2024: $34,201,052Liabilities 2024: $0Net Assets 2024: $34,201,0522024

Highlighted filing

2023

Assets$31,849,138
Liabilities$0
Net Assets$31,849,138
Open 2023 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 2023: $255,803Expenses 2023: $161,650Net Income 2023: $94,1532023Revenue 2024: $912,758Expenses 2024: $158,679Net Income 2024: $754,0792024

Highlighted filing

2023

Revenue$255,803
Expenses$161,650
Net Income$94,153
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,094,172
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$31,102,888$29,928,906▼ $1,173,982
Savings and Temporary Cash Investments$599,434$1,306,732▲ $707,298
Accounts Receivable-$613,500-
Total Assets$31,702,322$31,849,138▲ $146,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,751,067$24,978,383▲ $227,316
Net Assets With Donor Restrictions$6,951,255$6,870,755▼ $80,500
Total Net Assets Fund Balance$31,702,322$31,849,138▲ $146,816
Total Liabilities and Net Assets / Fund Balance$31,702,322$31,849,138▲ $146,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$29,928,906--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$31,702,322-▲ $2,224,579$1,916,113$31,849,138
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
Temple MillsapVice-president
Glenda AllredBoard Member
John HemmingsBoard Member
Kimberly StagnerBoard Member
Young BoozerBoard Member
Ronnie BrownSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$255,803
Other Revenue
$0
Change in Net Assets
$94,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,650
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 Service Investment Mgmnt Fees-$161,650-$161,650
Total Functional Expenses$0$161,650$0$161,650
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
2024-08-11
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
105 TALLAPOOSA STREET STE 300, MONTGOMERY, AL 36104
Preparer
Jeri Groce
Phone
3342712200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to related parties -1,916,113.”

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.

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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
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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 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 -1,916,113.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNITED METHODIST CHILDREN'S HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED METHODIST CHILDREN'S HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630302145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SAFE AND SECURE HOMES FOR CHILDREN WHO CANNOT LIVE WITH THEIR FAMILY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04001 CARMICHAEL ROAD STE 235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTGOMERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031702322
IRS990/TotalAssetsEOYAmt031849138
IRS990/TotalAssetsGrp/BOYAmt031702322
IRS990/TotalAssetsGrp/EOYAmt031849138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031702322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031849138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0255803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031702322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031849138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 CARMICHAEL ROAD 235
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UMCH
ReturnHeader/Filer/EIN0844349776
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 CARMICHAEL ROAD 235
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 TALLAPOOSA STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03342712200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERI GROCE
ReturnHeader/ReturnTs02024-08-14T08:38:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,849,138
Liabilities
$0
Net assets
$31,849,138
Revenue
$255,803
Expenses
$161,650
Net income
$94,153
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
2023Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$0.26$0.16$0.09
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
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