Civic Intelligence

First United Methodist Memorial Foundation of Glendale

990 • Fiscal year 2022 • EIN 95-2253975

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
134 North Kenwood StGlendale, CA 91206

(818) 243-2105

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-163%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,428,531

Down $1,366,317 (-24%) from 2021

Net Assets

Down

$4,428,531

Down $1,366,317 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$148,572

Down $459,195 (-76%) from 2021

Expenses

Up

$391,247

Up $37,967 (+11%) from 2021

Net Income

Down

-$242,675

Down $497,162 (-195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,497,528Liabilities 2011: $0Net Assets 2011: $3,497,5282011Assets 2012: $3,719,623Liabilities 2012: $0Net Assets 2012: $3,719,6232012Assets 2013: $4,316,425Liabilities 2013: $0Net Assets 2013: $4,316,4252013Assets 2014: $4,330,965Liabilities 2014: $4,250Net Assets 2014: $4,326,7152014Assets 2015: $4,617,524Liabilities 2015: $0Net Assets 2015: $4,617,5242015Assets 2016: $4,545,250Liabilities 2016: $0Net Assets 2016: $4,545,2502016Assets 2017: $4,998,722Liabilities 2017: $0Net Assets 2017: $4,998,7222017Assets 2018: $4,547,231Liabilities 2018: $0Net Assets 2018: $4,547,2312018Assets 2019: $5,008,266Liabilities 2019: $0Net Assets 2019: $5,008,2662019Assets 2020: $5,563,004Liabilities 2020: $0Net Assets 2020: $5,563,0042020Assets 2021: $5,794,848Liabilities 2021: $0Net Assets 2021: $5,794,8482021Assets 2022: $4,428,531Liabilities 2022: $0Net Assets 2022: $4,428,5312022Assets 2023: $4,786,897Liabilities 2023: $0Net Assets 2023: $4,786,8972023Assets 2024: $4,759,306Liabilities 2024: $0Net Assets 2024: $4,759,3062024

Highlighted filing

2022

Assets$4,428,531
Liabilities$0
Net Assets$4,428,531
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $253,3092011Expenses 2012: $36,4032012Revenue 2013: $464,774Expenses 2013: $304,512Net Income 2013: $160,2622013Revenue 2014: $569,858Expenses 2014: $357,213Net Income 2014: $212,6452014Revenue 2015: $977,269Expenses 2015: $385,486Net Income 2015: $591,7832015Revenue 2016: $137,449Expenses 2016: $348,254Net Income 2016: -$210,8052016Revenue 2017: $230,597Expenses 2017: $319,962Net Income 2017: -$89,3652017Revenue 2018: $417,231Expenses 2018: $316,401Net Income 2018: $100,8302018Revenue 2019: $896,314Expenses 2019: $937,461Net Income 2019: -$41,1472019Revenue 2020: $459,320Expenses 2020: $401,486Net Income 2020: $57,8342020Revenue 2021: $607,767Expenses 2021: $353,280Net Income 2021: $254,4872021Revenue 2022: $148,572Expenses 2022: $391,247Net Income 2022: -$242,6752022Revenue 2023: $301,946Expenses 2023: $519,307Net Income 2023: -$217,3612023Revenue 2024: $675,259Expenses 2024: $627,611Net Income 2024: $47,6482024

Highlighted filing

2022

Revenue$148,572
Expenses$391,247
Net Income-$242,675
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,395,997
Mission and Program Overview

Mission

A religous organization foundation.

A religious organization foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,549,398$4,301,718▼ $1,247,680
Savings and Temporary Cash Investments$236,837$117,894▼ $118,943
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,794,848$4,428,531▼ $1,366,317
Other Assets Total$8,613$8,919▲ $306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,939,802$2,918,145▼ $1,021,657
Net Assets With Donor Restrictions$1,855,046$1,510,386▼ $344,660
Total Net Assets Fund Balance$5,794,848$4,428,531▼ $1,366,317
Total Liabilities and Net Assets / Fund Balance$5,794,848$4,428,531▼ $1,366,317

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$246,064-▼ $44,936-$201,128
2021$224,705-▲ $21,359-$246,064
2020$189,362-▲ $37,442-$224,705
2019$158,186-▲ $32,519-$189,362
2018$164,860-▼ $5,188-$158,186
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tyler SchmidtPresident
Emily ChristensenVice President
Joylene WagnerBoard Member
Laura CadraBoard Member
Nancy KachlineBoard Member
Raul MoralesBoard Member
Yolanda WiscoBoard Member
Kathleen DupreeSecretary
Sheldon HaaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$0
Investment Income
$118,572
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-242,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Other Expenses$41,247
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Fees for Service Investment Mgmnt Fees-$37,422-$37,422
Fees for Services Other-$550-$550
Other Expenses-$-10-$-10
Total Functional Expenses$350,000$41,247$0$391,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First United Methodist ChurchGlendale, CA--$350,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The members of the board have the power to elect members to the govering body.”

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

“Appointment of the foundation's board members are subject to approval by the first united methodist church.”

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

“990 reviewed at the regular meeting of the board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
First Methodist Memorial
EIN
95-2253975
Phone
8182432105
Address
134 NORTH KENWOOD ST, GLENDALE, CA 91206

Signing Officer

Name
Tyler Schmidt
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Lee Sperling Hisamuneaccountancy Corp
Address
500 N BRAND BOULEVARD SUITE 840, GLENDALE, CA 91203
Preparer
Frank M Saito CPA
Phone
8185076645
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IRS990/ReconcilationRevenueExpnssAmt0-242675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148572
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0405654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01159090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31900
IRS990ScheduleA/PublicSupportPY170Pct00.28810
IRS990ScheduleA/PublicSupportTotal170Amt0542878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542878
IRS990ScheduleA/TotalSupportAmt01701968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0246064
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0201128
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0224705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0246064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0189362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0224705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0158186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0189362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0164860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0158186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5188
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0951647824
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0134 N Kenwood St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091206
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD HAVE THE POWER TO ELECT MEMBERS TO THE GOVERING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPOINTMENT OF THE FOUNDATION'S BOARD MEMBERS ARE SUBJECT TO APPROVAL BY THE FIRST UNITED METHODIST CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED AT THE REGULAR MEETING OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05794848
IRS990/TotalAssetsEOYAmt04428531
IRS990/TotalAssetsGrp/BOYAmt05794848
IRS990/TotalAssetsGrp/EOYAmt04428531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05794848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04428531
IRS990/TotalProgramServiceExpensesAmt0350000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05794848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04428531
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 NORTH KENWOOD ST
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0912064204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,428,531
Liabilities
$0
Net assets
$4,428,531
Revenue
$148,572
Expenses
$391,247
Net income
-$242,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.68$0.63$0.05
2023Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$0.30$0.52$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.15$0.39$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.61$0.35$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.46$0.40$0.06
2019Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$0.90$0.94$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.42$0.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$0.23$0.32$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$0.14$0.35$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.98$0.39$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.57$0.36$0.21
2013Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$0.46$0.30$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.25