Civic Intelligence

First United Methodist Memorial Foundation of Glendale

990 • Fiscal year 2017 • EIN 95-2253975

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

Organization ProfileN/A
134 North Kenwood StreetGlendale, CA 91206

(818) 241-8374

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,998,722

Up $453,472 (+10.0%) from 2016

Net Assets

Up

$4,998,722

Up $453,472 (+10.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Up

$230,597

Up $93,148 (+68%) from 2016

Expenses

Down

$319,962

Down $28,292 (-8.1%) from 2016

Net Income

Up

-$89,365

Up $121,440 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$4,998,722
Liabilities$0
Net Assets$4,998,722
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$230,597
Expenses$319,962
Net Income-$89,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,201,443
Mission and Program Overview

Mission

A religous organization foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,226,821$4,700,694▲ $473,873
Savings and Temporary Cash Investments$304,429$298,028▼ $6,401
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$4,545,250$4,998,722▲ $453,472
Other Assets Total$14,000$0▼ $14,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,282,607$3,542,558▲ $259,951
Temporarily Rstr Net Assets$1,123,369$1,291,304▲ $167,935
Permanently Rstr Net Assets$139,274$164,860▲ $25,586
Total Net Assets Fund Balance$4,545,250$4,998,722▲ $453,472
Total Liabilities and Net Assets / Fund Balance$4,545,250$4,998,722▲ $453,472
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
SAMual WIESSENPresident
Mick OdellVice President
Aaron TaylorDirector
Charli LightyDirector
John BartooDirector
Rosa ChouDirector
Jennifer FreemonSecretary
Sheldon HaaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,139
Program Service Revenue
$0
Investment Income
$228,458
Other Revenue
$0
All Other Contributions
$2,139
Change in Net Assets
$-89,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$277,614
Other Expenses$42,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,614--$277,614
Fees for Service Investment Mgmnt Fees$37,948--$37,948
Fees for Services Accounting$4,400--$4,400
Total Functional Expenses$319,962$0$0$319,962
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First United Methodist Memorial
EIN
95-2253975
Phone
8182418374
Address
134 NORTH KENWOOD STREET, GLENDALE, CA 91206

Signing Officer

Name
Sheldon Haase
Title
Treasurer
Signed
2018-10-13
Discuss with paid preparer
No

Organization Details

Formed
1947
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Davidian & Associates Apac
Address
200 N MARYLAND AVE STE 300, GLENDALE, CA 91206-4276
Preparer
Z David Davidiancpa
Phone
8884525577
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjestment to initial cost basis = -$478530”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investmnet = $1021367”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJESTMENT TO INITIAL COST BASIS = -$478530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMNET = $1021367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01123369
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01291304
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04545250
IRS990/TotalAssetsEOYAmt04998722
IRS990/TotalAssetsGrp/BOYAmt04545250
IRS990/TotalAssetsGrp/EOYAmt04998722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04545250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04998722
IRS990/TotalProgramServiceExpensesAmt0319962
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04545250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04998722
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03282607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03542558
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELDON HAASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION OF GLENDALE
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0952253975
ReturnHeader/Filer/PhoneNum08182418374
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 NORTH KENWOOD STREET
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271179009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDIAN & ASSOCIATES APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N MARYLAND AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912064276
ReturnHeader/PreparerPersonGrp/PhoneNum08884525577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Z DAVID DAVIDIANCPA
ReturnHeader/ReturnTs02018-10-13T13:43:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,998,722
Liabilities
$0
Net assets
$4,998,722
Revenue
$230,597
Expenses
$319,962
Net income
-$89,365
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2017Detailed filing. Detailed filing data is available for this year.$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