Civic Intelligence

Pasadena Methodist Foundation

990 • Fiscal year 2023 • EIN 95-6047662

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfilePASADENAMETHODISTFOUNDATION.ORG
500 E Colorado BlvdPasadena, CA 91101-2027

(626) 796-0157

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,050,193

Up $1,563,352 (+8.5%) from 2022

Net Assets

Up

$20,035,385

Up $1,563,352 (+8.5%) from 2022

Liabilities

Flat

$14,808

Flat from 2022

Revenue And Expenses

Revenue

Up

$2,382,144

Up $1,899,207 (+393%) from 2022

Expenses

Down

$818,792

Down $2,011,258 (-71%) from 2022

Net Income

Up

$1,563,352

Up $3,910,465 (+167%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,970,775Liabilities 2010: $77,184Net Assets 2010: $13,893,5912010Assets 2011: $13,697,851Liabilities 2011: $60,513Net Assets 2011: $13,637,3382011Assets 2012: $14,514,098Liabilities 2012: $59,608Net Assets 2012: $14,454,4902012Assets 2013: $16,039,214Liabilities 2013: $65,882Net Assets 2013: $15,973,3322013Assets 2014: $15,925,634Liabilities 2014: $89,041Net Assets 2014: $15,836,5932014Assets 2015: $15,155,602Liabilities 2015: $92,813Net Assets 2015: $15,062,7892015Assets 2016: $15,058,549Liabilities 2016: $71,185Net Assets 2016: $14,987,3642016Assets 2017: $16,338,451Liabilities 2017: $14,808Net Assets 2017: $16,323,6432017Assets 2018: $15,356,008Liabilities 2018: $13,836Net Assets 2018: $15,342,1722018Assets 2019: $17,503,828Liabilities 2019: $14,808Net Assets 2019: $17,489,0202019Assets 2020: $19,286,958Liabilities 2020: $16,150Net Assets 2020: $19,270,8082020Assets 2021: $20,833,954Liabilities 2021: $14,808Net Assets 2021: $20,819,1462021Assets 2022: $18,486,841Liabilities 2022: $14,808Net Assets 2022: $18,472,0332022Assets 2023: $20,050,193Liabilities 2023: $14,808Net Assets 2023: $20,035,3852023Assets 2024: $20,783,325Liabilities 2024: $16,058Net Assets 2024: $20,767,2672024

Highlighted filing

2023

Assets$20,050,193
Liabilities$14,808
Net Assets$20,035,385
Open 2023 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $612,9312010Expenses 2011: $592,6002011Expenses 2012: $511,6782012Revenue 2013: $902,414Expenses 2013: $597,861Net Income 2013: $304,5532013Revenue 2014: $833,098Expenses 2014: $816,517Net Income 2014: $16,5812014Revenue 2015: $1,519,305Expenses 2015: $710,074Net Income 2015: $809,2312015Revenue 2016: $496,351Expenses 2016: $595,585Net Income 2016: -$99,2342016Revenue 2017: $810,724Expenses 2017: $1,186,178Net Income 2017: -$375,4542017Revenue 2018: $680,147Expenses 2018: $757,471Net Income 2018: -$77,3242018Revenue 2019: $1,330,973Expenses 2019: $676,613Net Income 2019: $654,3602019Revenue 2020: $886,672Expenses 2020: $635,360Net Income 2020: $251,3122020Revenue 2021: $2,356,155Expenses 2021: $807,817Net Income 2021: $1,548,3382021Revenue 2022: $482,937Expenses 2022: $2,830,050Net Income 2022: -$2,347,1132022Revenue 2023: $2,382,144Expenses 2023: $818,792Net Income 2023: $1,563,3522023Revenue 2024: $1,743,356Expenses 2024: $1,011,474Net Income 2024: $731,8822024

Highlighted filing

2023

Revenue$2,382,144
Expenses$818,792
Net Income$1,563,352
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$2,403,558
Mission and Program Overview

Mission

The foundation's mission is the support of the first united methodist church of pasadena, the nuturing of the congregation and service to its community.

Provide grants to further the mission of the first united methodist church of pasadena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,472,033$20,035,385▲ $1,563,352
Investments in Publicly Traded Securities$14,770,860$16,196,898▲ $1,426,038
Land, Buildings, and Equipment, Net$3,467,025$3,335,369▼ $131,656
Cash and Non-Interest-Bearing Accounts$95,826$364,796▲ $268,970
Prepaid Expenses and Deferred Charges$153,130$153,130→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,486,841$20,050,193▲ $1,563,352
Liabilities
Deferred Revenue$13,836$13,836→ $0
Accounts Payable and Accrued Expenses$972$972→ $0
Total Liabilities$14,808$14,808→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,472,033$20,035,385▲ $1,563,352
Total Liabilities and Net Assets / Fund Balance$18,486,841$20,050,193▲ $1,563,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,111,733-$3,111,733
Land$223,636-$223,636
Equipment$0$3,448$3,448
Compensation and Service Providers

Board Members and Trustees

NameTitle
S RogersPresident
A MackinnonTrustee
B FranjolaTrustee
C EhrlichTrustee
D CarreraTrustee
E DysonTrustee
E HainTrustee
G PoulinTrustee
Jp HarrisTrustee
K LussierTrustee
K YoungstromTrustee
L TechentinTrustee
M RahnTrustee
P MarxTrustee
P ZeiderTrustee
R NiemannTrustee
R OvertonTrustee
T BowmanTrustee
T MartinTrustee
W LewisTrustee
K in1st VP
S Lohr1st VP
K OhSecretary
J ClairdayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,965
Program Service Revenue
$2,500
Investment Income
$447,750
Other Revenue
$1,822,929
All Other Contributions
$108,965
Change in Net Assets
$1,563,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$469,500
Other Expenses$349,292
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$448,900--$448,900
Occupancy$131,333--$131,333
Insurance$41,129--$41,129
Grants to Domestic Individuals$20,600--$20,600
Other Expenses$7,267$40,000-$7,267
Fees for Services Accounting-$1,740-$1,740
Office Expenses-$179-$179
Total Functional Expenses$659,229$159,563$0$818,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fumc of PasadenaPasadena, CA501(c)(3)Operating Support to Further Its Mission$448,900
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The foundation's board of directors elects its successors subject to the approval of the church council of its supported organization.”

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

“A draft 990 was provided to the board of directors prior to finalizing the return.”

Form 990, Part VI, Section B, line 12C

“Monitored by the Board at least annually.”

Form 990, Part VI, Section C, line 19

“Available at guidestar.org or upon request”

Filing and Contact Details

Filer

Filer Name
Pasadena Methodist Foundation
EIN
95-6047662
Phone
6267960157
Address
500 E COLORADO BLVD, PASADENA, CA 91101-2027

Signing Officer

Name
J Clairday
Title
Treasurer
Phone
6267960157
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Clairday
Formed
1939
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02403558
IRS990/GrossRentsGrp/RealAmt0200240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041129
IRS990/InsuranceGrp/TotalAmt041129
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0447750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014770860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016196898
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03467025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03335369
IRS990/LandBldgEquipCostOrOtherBssAmt03338817
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt021414
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS THE SUPPORT OF THE FIRST UNITED METHODIST CHURCH OF PASADENA, THE NUTURING OF THE CONGREGATION AND SERVICE TO ITS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018472033
IRS990/NetAssetsOrFundBalancesEOYAmt020035385
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0178826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0178826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0131333
IRS990/OccupancyGrp/TotalAmt0131333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/TotalAmt0179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAMS
IRS990/OtherExpensesGrp/Desc3ANNUAL MEETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140000
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt17267
IRS990/OtherExpensesGrp/TotalAmt0117644
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt37267
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED PORTFOLIO G
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01644103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01644103
IRS990/OtherRevenueTotalAmt01644103
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153130
IRS990/PrincipalOfficerNm0J CLAIRDAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP GRANTS TO VARIOUS STUDENTS TO PURSUE EDUCATION
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0601501
IRS990/PYInvestmentIncomeAmt0344624
IRS990/PYOtherExpensesAmt02228549
IRS990/PYOtherRevenueAmt0133463
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2347113
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02830050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01563352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0178826
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018472033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020035385
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951647825
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0448900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FUMC OF PASADENA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0448900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03111733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03111733
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03448

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Filings

Displayed year

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

Open filing
Assets
$20,050,193
Liabilities
$14,808
Net assets
$20,035,385
Revenue
$2,382,144
Expenses
$818,792
Net income
$1,563,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.02$20.8$1.74$1.01$0.73
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.01$20.0$2.38$0.82$1.56
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.01$18.5$0.48$2.83$2.35
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.01$20.8$2.36$0.81$1.55
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.02$19.3$0.89$0.64$0.25
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.01$17.5$1.33$0.68$0.65
2018Detailed filing. Detailed filing data is available for this year.$15.4$0.01$15.3$0.68$0.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.01$16.3$0.81$1.19$0.38
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.07$15.0$0.50$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.09$15.1$1.52$0.71$0.81
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.09$15.8$0.83$0.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$16.0$0.07$16.0$0.90$0.60$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.06$14.5$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.06$13.6$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.08$13.9$0.61