Civic Intelligence

Palmdale United Methodist Foundation

990 • Fiscal year 2018 • EIN 95-4296706

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileN/A
39055 N 10th St WPalmdale, CA 93551

(760) 969-6499

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$229,243

Down $5,427 (-2.3%) from 2017

Net Assets

Down

$229,243

Down $5,427 (-2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$90,536

Up $57,061 (+170%) from 2017

Expenses

Up

$95,963

Up $75,565 (+370%) from 2017

Net Income

Down

-$5,427

Down $18,504 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2014: $7,636Liabilities 2014: $0Net Assets 2014: $7,6362014Assets 2016: $228,255Liabilities 2016: $0Net Assets 2016: $228,2552016Assets 2017: $234,670Liabilities 2017: $0Net Assets 2017: $234,6702017Assets 2018: $229,243Liabilities 2018: $0Net Assets 2018: $229,2432018Assets 2019: $261,603Liabilities 2019: $0Net Assets 2019: $261,6032019Assets 2020: $269,068Liabilities 2020: $0Net Assets 2020: $269,0682020Assets 2021: $318,110Liabilities 2021: $0Net Assets 2021: $318,1102021Assets 2022: $307,377Liabilities 2022: $0Net Assets 2022: $307,3772022Assets 2023: $327,337Liabilities 2023: $02023

Highlighted filing

2018

Assets$229,243
Liabilities$0
Net Assets$229,243
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2014: $7,636Expenses 2014: $0Net Income 2014: $7,6362014Revenue 2016: $25,194Expenses 2016: $17,145Net Income 2016: $8,0492016Revenue 2017: $33,475Expenses 2017: $20,398Net Income 2017: $13,0772017Revenue 2018: $90,536Expenses 2018: $95,963Net Income 2018: -$5,4272018Revenue 2019: $52,031Expenses 2019: $19,671Net Income 2019: $32,3602019Revenue 2020: $43,822Expenses 2020: $36,357Net Income 2020: $7,4652020Revenue 2021: $84,450Expenses 2021: $35,408Net Income 2021: $49,0422021Revenue 2022: $6,848Expenses 2022: $17,581Net Income 2022: -$10,7332022Revenue 2023: $31,738Expenses 2023: $11,778Net Income 2023: $19,9602023

Highlighted filing

2018

Revenue$90,536
Expenses$95,963
Net Income-$5,427
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$114,623
Mission and Program Overview

Mission

To raise funds through fundraising activities to provide scholarships, memberships and endowments to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$137,678$137,678→ $0
Rtn Earn Endowment Incm Other Fnds$96,992$91,565▼ $5,427
Savings and Temporary Cash Investments$17,251--
Cash and Non-Interest-Bearing Accounts$10,428$9,753▼ $675
Total Assets$234,670$229,243▼ $5,427
Other Assets Total$206,991$219,490▲ $12,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,670$229,243▼ $5,427
Total Liabilities and Net Assets / Fund Balance$234,670$229,243▼ $5,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$219,490--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Phil EspositoVice Chair
Bob McdanielHeart Board
John HeinzmanCorres. Secr
Howard ChurchillMembership C
Tom HawkinsPrseident
Carol HopperSecretary
Inge StraussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,713
Program Service Revenue
$0
Investment Income
$3,823
Other Revenue
$0
All Other Contributions
$84,828
Change in Net Assets
$-5,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,963
Total Fundraising Expense$1,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,000$42,089-$48,089
Fees for Service Investment Mgmnt Fees-$45,335-$45,335
Advertising--$1,604$1,604
Office Expenses-$935-$935
Total Functional Expenses$6,000$88,359$1,604$95,963
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Palmdale United Methodist Foundatio
EIN
95-4296706
Address
39055 N 10TH ST W, PALMDALE, CA 93551

Signing Officer

Name
Inge Strauss
Title
Treasurer
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inge Strauss
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Barton CPA
Address
787 N PALM CANYON DR, PALM SPRINGS, CA 92262-5507
Preparer
Gregory D Barton CPA
Phone
7609696499
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Scholarships 6,000 0 0 funds fee transfer 0 40,365 0 donation 0 1,724 0 total 6,000 42,089 0”

Raw XML Appendix295 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/AdvertisingGrp/TotalAmt01604
IRS990/AllOtherContributionsAmt084828
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0& ASSOCIATES INC
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERSHIP C
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRSEIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRES. SECR
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023315
IRS990/GrossReceiptsAmt0114623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04595
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024087
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01885
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS THROUGH FUNDRAISING ACTIVITIES TO PROVIDE SCHOLARSHIPS, MEMBERSHIPS AND ENDOWMENTS TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234670
IRS990/NetAssetsOrFundBalancesEOYAmt0229243
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OfficeExpensesGrp/TotalAmt0935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206991
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0INGE STRAUSS
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0INGE STRAUSS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0954296706
ReturnHeader/Filer/USAddress/AddressLine1Txt039055 N 10TH ST W
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093551
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954770856
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922625507
ReturnHeader/PreparerPersonGrp/PhoneNum07609696499
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BARTON CPA
ReturnHeader/ReturnTs02019-11-06T15:00:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,243
Liabilities
$0
Net assets
$229,243
Revenue
$90,536
Expenses
$95,963
Net income
-$5,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.27$0.00$0.32$0.12$0.20
2022Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.07$0.18$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.84$0.35$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.44$0.36$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.52$0.20$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.91$0.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.33$0.20$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.25$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00