Civic Intelligence

Nebraska United Methodist Foundation

990 • Fiscal year 2015 • EIN 47-0844886

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.NUMF.ORG
100 W Fletcher Ave Suite 100Lincoln, NE 68521

(402) 323-8843

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

18.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$37,312,451

Up $4,068,173 (+12%) from 2014

Net Assets

Down

$12,517,697

Down $138,730 (-1.1%) from 2014

Liabilities

Up

$24,794,754

Up $4,206,903 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Down

$1,338,775

Down $1,579,746 (-54%) from 2014

Expenses

Up

$804,260

Up $47,456 (+6.3%) from 2014

Net Income

Down

$534,515

Down $1,627,202 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80M$60M$40M$20M$0Assets 2013: $31,718,410Liabilities 2013: $20,615,722Net Assets 2013: $11,102,6882013Assets 2014: $33,244,278Liabilities 2014: $20,587,851Net Assets 2014: $12,656,4272014Assets 2015: $37,312,451Liabilities 2015: $24,794,754Net Assets 2015: $12,517,6972015Assets 2016: $39,311,422Liabilities 2016: $25,739,392Net Assets 2016: $13,572,0302016Assets 2017: $43,682,124Liabilities 2017: $28,544,515Net Assets 2017: $15,137,6092017Assets 2018: $42,384,717Liabilities 2018: $28,637,789Net Assets 2018: $13,746,9282018Assets 2019: $47,779,270Liabilities 2019: $33,267,167Net Assets 2019: $14,512,1032019Assets 2020: $52,277,157Liabilities 2020: $36,632,873Net Assets 2020: $15,644,2842020Assets 2021: $58,650,709Liabilities 2021: $41,627,435Net Assets 2021: $17,023,2742021Assets 2022: $52,081,345Liabilities 2022: $37,166,711Net Assets 2022: $14,914,6342022Assets 2023: $56,749,159Liabilities 2023: $40,668,173Net Assets 2023: $16,080,9862023Assets 2024: $61,064,467Liabilities 2024: $43,292,978Net Assets 2024: $17,771,4892024

Highlighted filing

2015

Assets$37,312,451
Liabilities$24,794,754
Net Assets$12,517,697
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $992,603Expenses 2013: $657,067Net Income 2013: $335,5362013Revenue 2014: $2,918,521Expenses 2014: $756,804Net Income 2014: $2,161,7172014Revenue 2015: $1,338,775Expenses 2015: $804,260Net Income 2015: $534,5152015Revenue 2016: $1,685,740Expenses 2016: $933,712Net Income 2016: $752,0282016Revenue 2017: $1,743,022Expenses 2017: $768,643Net Income 2017: $974,3792017Revenue 2018: $1,455,955Expenses 2018: $1,324,717Net Income 2018: $131,2382018Revenue 2019: $1,742,811Expenses 2019: $2,279,078Net Income 2019: -$536,2672019Revenue 2020: $1,551,878Expenses 2020: $1,031,942Net Income 2020: $519,9362020Revenue 2021: $2,012,304Expenses 2021: $1,262,996Net Income 2021: $749,3082021Revenue 2022: $2,439,955Expenses 2022: $1,832,811Net Income 2022: $607,1442022Revenue 2023: $985,370Expenses 2023: $1,132,084Net Income 2023: -$146,7142023Revenue 2024: $2,389,771Expenses 2024: $1,260,751Net Income 2024: $1,129,0202024

Highlighted filing

2015

Revenue$1,338,775
Expenses$804,260
Net Income$534,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,353,275
Mission and Program Overview

Mission

The mission of the nebraska united methodist foundation is to support the work of the united methodist church in the state of nebraska and institutions, organizations, and projects related to the united methodist church within the state of nebraska for the glorification of god.

The mission of the nebraska united methodist foundation is to support the work of the united methodist church in the state of nebraska and institutions, organizations and projects related to the united methodist church within the state of nebraska for the glorification of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,093,966$32,259,884▲ $4,165,918
Savings and Temporary Cash Investments$2,039,928$1,732,692▼ $307,236
Land, Buildings, and Equipment, Net$1,312,628$1,626,354▲ $313,726
Other Notes and Loans Receivable, Net$56,373$52,373▼ $4,000
Investments Other Securities$5,852$41,807▲ $35,955
Total Assets$33,244,278$37,312,451▲ $4,068,173
Other Assets Total$1,735,531$1,599,341▼ $136,190
Liabilities
Escrow Account Liability$19,993,435$24,272,397▲ $4,278,962
Other Liabilities$594,314$521,994▼ $72,320
Accounts Payable and Accrued Expenses$102$363▲ $261
Total Liabilities$20,587,851$24,794,754▲ $4,206,903
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,983,066$7,505,515▲ $522,449
Unrestricted Net Assets$3,315,711$3,166,009▼ $149,702
Temporarily Rstr Net Assets$2,357,650$1,846,173▼ $511,477
Total Net Assets Fund Balance$12,656,427$12,517,697▼ $138,730
Total Liabilities and Net Assets / Fund Balance$33,244,278$37,312,451▲ $4,068,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,725$96,744$456,469
Land$918,730-$100,000
Equipment$32,190$13,164$45,354
Other Land Buildings$315,709--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,132,799$544,789▼ $230,881$134,399$9,140,959
2014$7,033,982$1,918,811▲ $488,074$147,677$9,132,799
2013$6,218,628$305,616▲ $817,129$82,039$7,033,982
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Doug SkilesChair
Rev Dr Janice JappVice Chair
Bishop Scott J JonesDirector
Doug GlennDirector
Gary WarrenDirector
Jim GirardinDirector
Katie WredeDirector
Leslie GibbensDirector
Lynn AshbyDirector
Marilyn MooreDirector
Marilyn ZehringDirector
Rev Craig CollinsDirector
Rev Jeff KelleyDirector
Rev Lance ClayDirector
Loren LindahlSecretary
Larry HarvillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,285
Program Service Revenue
$221,648
Investment Income
$553,372
Other Revenue
$-36,530
All Other Contributions
$600,285
Change in Net Assets
$534,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,775
Revenue Not Reported on Form 990
$-707,313
Total Revenue per Audited Statements
$631,462
Total Revenue per Form 990
$1,338,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,032
Salaries, Compensation, and Employee Benefits$220,580
Other Expenses$211,648
Total Fundraising Expense$52,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,707--$360,707
Other Salaries and Wages$65,948$89,874$28,271$184,093
Fees for Service Investment Mgmnt Fees-$38,671-$38,671
Fees for Services Legal-$36,219-$36,219
Occupancy$10,382$14,150$4,451$28,983
Office Expenses-$17,965-$17,965
Information Technology$1,020$13,085$3,610$17,715
Fees for Services Accounting-$15,250-$15,250
Depreciation Depletion$6,031$5,281$3,817$15,129
Payroll Taxes$4,426$7,123$2,213$13,762
Other Employee Benefits$4,201$5,922$2,100$12,223
Grants to Domestic Individuals$11,325--$11,325
Travel$5,254-$5,255$10,509
Pension Plan Contributions$3,865$4,967$1,670$10,502
Conferences and Meetings$2,602$4,663-$7,265
Insurance-$5,316-$5,316
Fees for Services Other-$2,205-$2,205
Other Expenses$540$30$1,406$570
All Other Expenses-$189-$189
Total Functional Expenses$483,330$268,137$52,793$804,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$804,260
Total Expenses per Audited Statements$804,260
Total Expenses per Form 990$804,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Leaps Preschool-milford UmcMilford, NE501c3Preschool Operations$61,000
Shelton United Methodist ChurchShelton, NE501c3General Fund$30,000
Great Plains Conference UmcTopeka, KS501c3Camp Comeca$20,000
United Campus MinistryKearney, NE501c3Building Fund$20,000
Church Ministries InternationalPlano, TX501c3General Fund$15,000
1st United Methodist Ch York FdnYork, NE501c3General Fund$10,000
Hoping Hearts FoundationSpringborough, OH501c3General Fund$10,000
The NavigatorsAlbert Lea, MN501c3General Fund$10,000
Norfolk 1st United Methodist ChurchNorfolk, NE501c3Greatest Needs$9,814
Praire View United Methodist ChurchLincoln, NE501c3Various$9,325
Chadron United Methodist ChurchChadron, NE501c3Greatest Needs$9,203
Rockbrook United Methodist ChurchOmaha, NE501c3General Fund$8,200
Aldersgate United Methodist ChurchLincoln, NE501c3Greatest Needs$7,690
North Platte 1st United MethodistNorth Platte, NE501c3Capital Campaign$6,996
Franklin 1st United Methodist ChurcFranklin, NE501c3General Fund$5,709
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$521,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The foundation's treasurer reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires annual disclosures of potential conflicts from board members, which reminds them of the policy.”

Form 990, Page 6, Part VI, Line 15A

“The salary budget is approved by the board of directors. The personnel committee determines the executive director's salary on an annual basis. The executive director determines salaries for the remainder of the staff. No individual's salary exceeded 100,000.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nebr United Methodist Foundation
EIN
47-0844886
Phone
4023238843
Address
100 W FLETCHER AVE SUITE 100, LINCOLN, NE 68521

Signing Officer

Name
Doug Skiles
Title
Chair
Phone
4023238843
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Skiles
Formed
1965
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
17

Preparer

Firm
Strain Slattery Barkley & Cocpas Pc
Address
7130 SOUTH 29TH STREET SUITE F, LINCOLN, NE 68516
Preparer
Laura J Lawrence
Phone
4024207300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the nebraska united methodist foundation is to support the work of the united methodist church in the state of nebraska and institutions, organizations and projects related to the united methodist church within the state of nebraska for the glorification of god.”

Form 990, Page 1, Part I, Line 6

“All officers and board members serve on a volunteer basis.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation managed 485 accounts for the benefit of churches and church affiliated organizations by providing investment, accounting and administrative services.”

Schedule D, Page 2, Part V, Line 4

“The foundation maintains 180 endowed funds that support various churches and church-related programs or provide general support to the foundation, as specified by the donors (in the case of restricted endowment) or by the board of directors (in the case of quasi-endowment).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE NEBRASKA UNITED METHODIST FOUNDATION IS TO SUPPORT THE WORK OF THE UNITED METHODIST CHURCH IN THE STATE OF NEBRASKA AND INSTITUTIONS, ORGANIZATIONS AND PROJECTS RELATED TO THE UNITED METHODIST CHURCH WITHIN THE STATE OF NEBRASKA FOR THE GLORIFICATION OF GOD.
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IRS990/OccupancyGrp/ProgramServicesAmt010382
IRS990/OccupancyGrp/TotalAmt028983
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IRS990/OfficeExpensesGrp/TotalAmt017965
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt012223
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
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IRS990/OtherExpensesGrp/ProgramServicesAmt11407
IRS990/OtherExpensesGrp/ProgramServicesAmt2540
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IRS990/OtherExpensesGrp/TotalAmt15622
IRS990/OtherExpensesGrp/TotalAmt22813
IRS990/OtherExpensesGrp/TotalAmt3570
IRS990/OtherLiabilitiesGrp/BOYAmt0594314
IRS990/OtherLiabilitiesGrp/EOYAmt0521994
IRS990/OtherRevenueMiscGrp/Desc0TRUST DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1STOCK FAMILY LIMITED PTSHP
IRS990/OtherRevenueMiscGrp/Desc2RASCLAN LP
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1-325
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-325
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089874
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03865
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07505515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG SKILES
IRS990/PriorPeriodAdjustmentsAmt034068
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15577
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IRS990/PYContributionsGrantsAmt02153160
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0605720
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IRS990/PYOtherRevenueAmt0-41623
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IRS990/PYSalariesCompEmpBnftPaidAmt0222183
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MONETARY SUPPORT TO CHURCHES ON PART I, LINE 11G REPRESENTS THE AMOUNT DISTRIBUTED FROM FUNDS CONTROLLED BY THE FOUNDATION. IN ADDITION, THE FOUNDATION DISTRIBUTED 1,213,373 FROM FUNDS MANAGED FOR VARIOUS METHODIST CHURCHES AND AFFILIATED ORGANIZATIONS UNDER AGENCY AGREEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0372032
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREAT PLAINS CONFERENCE OF THE UNITED METHODIST CHURCH
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,312,451
Liabilities
$24,794,754
Net assets
$12,517,697
Revenue
$1,338,775
Expenses
$804,260
Net income
$534,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.1$43.3$17.8$2.39$1.26$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$40.7$16.1$0.99$1.13$0.15
2022Detailed filing. Detailed filing data is available for this year.$52.1$37.2$14.9$2.44$1.83$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$41.6$17.0$2.01$1.26$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$36.6$15.6$1.55$1.03$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$33.3$14.5$1.74$2.28$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$28.6$13.7$1.46$1.32$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$28.5$15.1$1.74$0.77$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$25.7$13.6$1.69$0.93$0.75
2015Detailed filing. Detailed filing data is available for this year.$37.3$24.8$12.5$1.34$0.80$0.53
2014Detailed filing. Detailed filing data is available for this year.$33.2$20.6$12.7$2.92$0.76$2.16
2013Detailed filing. Detailed filing data is available for this year.$31.7$20.6$11.1$0.99$0.66$0.34