Civic Intelligence

St Marks United Methodist Church Foundation

EIN 36-3679200 • 501(c)3 • Lincoln, NE

Profile

NONE

8550 Pioneers BlvdLincoln, NE 68520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,023,230

Up $58,154 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,023,230

Up $58,154 (+3.0%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin18th percentile

Revenue

Down

$212,124

Down $213,072 (-50%) from 2023

Expenses

Up

$244,748

Up $210,579 (+616%) from 2023

Net Income

Down

-$32,624

Down $423,651 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $396,004Net Assets 2010: $396,0042010Assets 2011: $397,159Net Assets 2011: $397,1592011Assets 2012: $472,704Net Assets 2012: $472,7042012Assets 2013: $604,391Liabilities 2013: $0Net Assets 2013: $604,3912013Assets 2014: $644,019Liabilities 2014: $0Net Assets 2014: $644,0192014Assets 2015: $546,065Liabilities 2015: $0Net Assets 2015: $546,0652015Assets 2016: $662,738Liabilities 2016: $0Net Assets 2016: $662,7382016Assets 2017: $749,993Liabilities 2017: $0Net Assets 2017: $749,9932017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $886,657Liabilities 2020: $0Net Assets 2020: $886,6572020Assets 2021: $1,797,074Liabilities 2021: $0Net Assets 2021: $1,797,0742021Assets 2022: $1,574,049Liabilities 2022: $0Net Assets 2022: $1,574,0492022Assets 2023: $1,965,076Liabilities 2023: $0Net Assets 2023: $1,965,0762023Assets 2024: $2,023,230Liabilities 2024: $0Net Assets 2024: $2,023,2302024

Highlighted filing

2024

Assets$2,023,230
Liabilities$0
Net Assets$2,023,230
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $23,456Expenses 2010: $12,912Net Income 2010: $10,5442010Revenue 2011: $39,126Expenses 2011: $19,211Net Income 2011: $19,9152011Revenue 2012: $47,294Expenses 2012: $5,688Net Income 2012: $41,6062012Revenue 2013: $103,908Expenses 2013: $31,603Net Income 2013: $72,3052013Revenue 2014: $62,594Expenses 2014: $31,503Net Income 2014: $31,0912014Revenue 2015: $50,038Expenses 2015: $92,811Net Income 2015: -$42,7732015Revenue 2016: $123,283Expenses 2016: $28,871Net Income 2016: $94,4122016Revenue 2017: $196,138Expenses 2017: $147,129Net Income 2017: $49,0092017Revenue 2018: $103,071Expenses 2018: $150,920Net Income 2018: -$47,8492018Revenue 2019: $149,344Expenses 2019: $92,926Net Income 2019: $56,4182019Revenue 2020: $87,490Expenses 2020: $74,466Net Income 2020: $13,0242020Revenue 2021: $947,620Expenses 2021: $122,122Net Income 2021: $825,4982021Revenue 2022: $171,287Expenses 2022: $394,312Net Income 2022: -$223,0252022Revenue 2023: $425,196Expenses 2023: $34,169Net Income 2023: $391,0272023Revenue 2024: $212,124Expenses 2024: $244,748Net Income 2024: -$32,6242024

Highlighted filing

2024

Revenue$212,124
Expenses$244,748
Net Income-$32,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,230
Liabilities
$0
Net assets
$2,023,230
Revenue
$212,124
Expenses
$244,748
Net income
-$32,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.21$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.43$0.03$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.17$0.39$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.95$0.12$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.20$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.12$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.10$0.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.05$0.01$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.04$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.2
Gross Receipts
$461,073
Mission and Program Overview

Mission

NONE

The foundations main purpose is to support the ministry of st marks united methodist church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,888,780$1,991,421▲ $102,641
Cash and Non-Interest-Bearing Accounts$76,296$31,809▼ $44,487
Total Assets$1,965,076$2,023,230▲ $58,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,803$1,733,230▲ $699,427
Net Assets With Donor Restrictions$931,273$290,000▼ $641,273
Total Net Assets Fund Balance$1,965,076$2,023,230▲ $58,154
Total Liabilities and Net Assets / Fund Balance$1,965,076$2,023,230▲ $58,154
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary LorenzenPresident
Kathy WolfVice President
Deetta VranaDirector
Doug LienemannDirector
Gus DornbushDirector
Hershel StaatsDirector
Jim HellerDirector
Ken BackemeyerDirector
Lauire DickeDirector
Mark WestphalenDirector
Keith PrettymanSecretary
Brad EwerthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,261
Program Service Revenue
$0
Investment Income
$136,863
Other Revenue
$0
All Other Contributions
$75,261
Change in Net Assets
$-32,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,300
Other Expenses$19,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,000--$194,000
Grants to Domestic Individuals$31,300--$31,300
Fees for Service Investment Mgmnt Fees$18,154$0$0$18,154
Office Expenses$0$1,140$0$1,140
Fees for Services Management$0$154$0$154
Total Functional Expenses$243,454$1,294$0$244,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marks United Methodist ChurchLincoln, NE-0$194,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Marks United Methodist Church Foundation
EIN
36-3679200
Phone
4024898885
Address
8550 PIONEERS BLVD, LINCOLN, NE 68520

Signing Officer

Name
Gary Lorenzen
Title
President
Phone
4024898885
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Fitzsimmons
Formed
1989
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Ewerth & Associates CPA PC
Address
237 South 70th Suite 219, Lincoln, NE 68510
Preparer
Bradley D Ewerth CPA
Phone
4024863777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is provided a copy of the form 990 for review”

Pt VI, Line 19

“Available to the public upon request”

Pt XI

“Transfer of funds from another tax-exempt entity”

Raw XML Appendix383 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/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF FUNDS FROM ANOTHER TAX-EXEMPT ENTITY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LORENZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024898885
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARKS UNITED METHODIST CHURCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0363679200
ReturnHeader/Filer/PhoneNum04024898885
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470808413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewerth & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0237 South 70th Suite 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068510
ReturnHeader/PreparerPersonGrp/PhoneNum04024863777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY D EWERTH CPA
ReturnHeader/ReturnTs02025-06-25T12:58:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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