Civic Intelligence

St. Marks United Methodist Church Foundation

990 • Fiscal year 2020 • EIN 36-3679200

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 03, 2021

Organization ProfileN/A
8550 Pioneers BlvdLincoln, NE 68520

(402) 489-8885

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$886,657

Up $886,657 from 2019

Net Assets

Up

$886,657

Up $886,657 from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Down

$87,490

Down $61,854 (-41%) from 2019

Expenses

Down

$74,466

Down $18,460 (-20%) from 2019

Net Income

Down

$13,024

Down $43,394 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$886,657
Liabilities$0
Net Assets$886,657
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$87,490
Expenses$74,466
Net Income$13,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.1
Gross Receipts
$108,857
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$732,696$875,885▲ $143,189
Cash and Non-Interest-Bearing Accounts$49,159$10,772▼ $38,387
Total Assets$781,855$886,657▲ $104,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,973$608,244▲ $76,271
Net Assets With Donor Restrictions$249,882$278,413▲ $28,531
Total Net Assets Fund Balance$781,855$886,657▲ $104,802
Total Liabilities and Net Assets / Fund Balance$781,855$886,657▲ $104,802
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bob FitzsimmonsPresident
Gus DornbushVice President
Doug LienemannDirector
Gary LorenzenDirector
Hershel StaatsDirector
Keith PrettymanDirector
Marilyn GadeDirector
Ruth Ann BartelsDirector
Wayne HesterDirector
Mark WestphalenSecretary
Brad EwerthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,134
Program Service Revenue
$0
Investment Income
$14,356
Other Revenue
$0
All Other Contributions
$73,134
Change in Net Assets
$13,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,320
Other Expenses$8,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,320--$66,320
Fees for Service Investment Mgmnt Fees$0$6,896$0$6,896
Office Expenses$0$1,250$0$1,250
Total Functional Expenses$66,320$8,146$0$74,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marks United Methodist ChurchLincoln, NE-SUPPORT OF MINISITRY OF ST MARK'S UNITED MEHTODIST CHURCH$149,767
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
Brad Ewerth
Title
Treasurer
Phone
4024898885
Signed
2021-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Fitzsimmons
Formed
1989
Legal Domicile
Ne
Voting Board Members
1
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”

Raw XML Appendix361 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/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066320
IRS990/TotalFunctionalExpensesGrp/TotalAmt074466
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IRS990/TotalProgramServiceExpensesAmt066320
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04024898885
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-03
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ReturnHeader/PreparerPersonGrp/PhoneNum04024863777
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ReturnHeader/ReturnTs02021-07-20T06:27:37-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,657
Liabilities
$0
Net assets
$886,657
Revenue
$87,490
Expenses
$74,466
Net income
$13,024
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