Civic Intelligence

St. Marks United Methodist Church Foundation

990 • Fiscal year 2013 • EIN 36-3679200

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
8550 Pioneers Blvd68520

(402) 489-8885

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

120%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$604,391

Up $131,687 (+28%) from 2012

Net Assets

Up

$604,391

Up $131,687 (+28%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$103,908

Up $56,614 (+120%) from 2012

Expenses

Up

$31,603

Up $25,915 (+456%) from 2012

Net Income

Up

$72,305

Up $30,699 (+74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2013

Assets$604,391
Liabilities$0
Net Assets$604,391
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$103,908
Expenses$31,603
Net Income$72,305
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$153,136
Mission and Program Overview

Mission

NONE

The foundation's main purpose is to support the ministry of st. Mark's united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$449,938$541,002▲ $91,064
Cash and Non-Interest-Bearing Accounts$22,763$63,389▲ $40,626
Total Assets$472,701$604,391▲ $131,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$249,607$295,219▲ $45,612
Permanently Rstr Net Assets$151,407$160,082▲ $8,675
Temporarily Rstr Net Assets$71,687$149,090▲ $77,403
Total Net Assets Fund Balance$472,701$604,391▲ $131,690
Total Liabilities and Net Assets / Fund Balance$472,701$604,391▲ $131,690
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert FitzsimmonsPresident
Herschel StaatsVice President
Bryan ShankDirector
Joann FrazellDirector
John DeckerDirector
Kay WhiteDirector
Keith PrettymanDirector
Marilyn GadeDirector
Ruth Ann BartelsDirector
Donna DornbushSecretary
Steve BjorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,071
Program Service Revenue
$0
Investment Income
$30,837
Other Revenue
$0
All Other Contributions
$73,071
Change in Net Assets
$72,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,472
Other Expenses$3,131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,472--$28,472
Fees for Service Investment Mgmnt Fees$3,111--$3,111
Other Expenses$20--$20
Total Functional Expenses$31,603$0$0$31,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0498358--SUPPORT THE MINISTRY OF ST. MARK'S UNITED METHODIST CHURCH.$28,472
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 11:

“A copy of the 990 is made available to the board for review.”

Filing and Contact Details

Filer

EIN
36-3679200
Phone
4024898885

Signing Officer

Name
Robert Fitzsimmons
Title
President
Phone
4024830244
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Stephen K Bjorkman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDINGS 2.”

Raw XML Appendix365 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE MINISTRY OF ST. MARK'S UNITED METHODIST CHURCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST MARK'S UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0470498358
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108550 PIONEERS BLVD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDINGS 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071687
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0149090
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472701
IRS990/TotalAssetsEOYAmt0604391
IRS990/TotalAssetsGrp/BOYAmt0472701
IRS990/TotalAssetsGrp/EOYAmt0604391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031603
IRS990/TotalFunctionalExpensesGrp/TotalAmt031603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031603
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108550 PIONEERS BLVD
IRS990/USAddress/City0LINCOLN
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068520
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FITZSIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024830244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST MARKS UNITED METHODIST CHURCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0363679200
ReturnHeader/Filer/PhoneNum04024898885
ReturnHeader/Filer/USAddress/AddressLine108550 PIONEERS BLVD
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN K BJORKMAN CPA
ReturnHeader/ReturnTs02014-05-14T14:52:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,391
Liabilities
$0
Net assets
$604,391
Revenue
$103,908
Expenses
$31,603
Net income
$72,305
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