Civic Intelligence

Nebraska United Methodist Foundation

990 • Fiscal year 2016 • EIN 47-0844886

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

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

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

15.27x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,311,422

Up $1,998,971 (+5.4%) from 2015

Net Assets

Up

$13,572,030

Up $1,054,333 (+8.4%) from 2015

Liabilities

Up

$25,739,392

Up $944,638 (+3.8%) from 2015

Revenue

Up

$1,685,740

Up $346,965 (+26%) from 2015

Expenses

Up

$933,712

Up $129,452 (+16%) from 2015

Net Income

Up

$752,028

Up $217,513 (+41%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$39,311,422
Liabilities$25,739,392
Net Assets$13,572,030

Operations Trend

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

2016

Revenue$1,685,740
Expenses$933,712
Net Income$752,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,076,260
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$32,259,884$35,542,166▲ $3,282,282
Land, Buildings, and Equipment, Net$1,626,354$1,233,540▼ $392,814
Savings and Temporary Cash Investments$1,732,692$897,502▼ $835,190
Other Notes and Loans Receivable, Net$52,373--
Investments Other Securities$41,807$41,807→ $0
Total Assets$37,312,451$39,311,422▲ $1,998,971
Other Assets Total$1,599,341$1,596,407▼ $2,934
Liabilities
Escrow Account Liability$24,272,397$25,281,823▲ $1,009,426
Other Liabilities$521,994$457,351▼ $64,643
Accounts Payable and Accrued Expenses$363$218▼ $145
Total Liabilities$24,794,754$25,739,392▲ $944,638
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,505,515$8,802,999▲ $1,297,484
Unrestricted Net Assets$3,166,009$3,290,563▲ $124,554
Temporarily Rstr Net Assets$1,846,173$1,478,468▼ $367,705
Total Net Assets Fund Balance$12,517,697$13,572,030▲ $1,054,333
Total Liabilities and Net Assets / Fund Balance$37,312,451$39,311,422▲ $1,998,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,707$106,762$456,469
Land$857,404-$100,000
Equipment$26,429$18,924$45,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,140,959$1,056,756▲ $708,060$153,502$10,564,309
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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$910,580
Program Service Revenue
$230,809
Investment Income
$526,156
Other Revenue
$18,195
All Other Contributions
$910,580
Change in Net Assets
$752,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,740
Revenue Not Reported on Form 990
$302,305
Total Revenue per Audited Statements
$1,988,045
Total Revenue per Form 990
$1,685,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$462,588
Other Expenses$253,769
Salaries, Compensation, and Employee Benefits$217,355
Total Fundraising Expense$54,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$452,813--$452,813
Other Salaries and Wages$73,291$80,945$30,945$185,181
Fees for Services Legal-$50,772-$50,772
Fees for Service Investment Mgmnt Fees-$41,691-$41,691
Occupancy$13,610$14,956$5,745$34,311
Information Technology$1,020$15,589$3,610$20,219
Fees for Services Accounting-$17,000-$17,000
Depreciation Depletion$6,129$5,816$3,833$15,778
Payroll Taxes$5,490$5,627$2,309$13,426
Office Expenses-$11,237-$11,237
Pension Plan Contributions$3,633$5,675$1,636$10,944
Conferences and Meetings$1,822$8,285-$10,107
Grants to Domestic Individuals$9,775--$9,775
Travel$4,031-$4,031$8,062
Other Employee Benefits$3,570$2,449$1,785$7,804
Insurance-$5,502-$5,502
Advertising-$1,680-$1,680
Other Expenses$579$6,956$579$1,158
All Other Expenses$540$582-$1,122
Fees for Services Other-$168-$168
Total Functional Expenses$604,309$274,930$54,473$933,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$933,712
Total Expenses per Audited Statements$933,712
Total Expenses per Form 990$933,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp FontanelleNickerson, NE501c3Capital Improvements$153,259
Shelton United Methodist ChurchShelton, NE501c3General Fund$25,000
Little Leaps Preschool-milford UmcMilford, NE501c3Preschool Operations$20,500
Church Ministries InternationalPlano, TX501c3General Fund$15,000
Milligan United Methodist ChurchMilligan, NE501c3General Fund$12,500
Omaha Hanscom Park United MethodistOmaha, NE501c3General Fund$10,018
Collage CenterKearney, NE501c3General Fund$10,000
York 1st United Methodist ChurchYork, NE501c3General Fund$10,000
Norfolk 1st United Methodist ChurchNorfolk, NE501c3Greatest Needs$9,632
Chadron United Methodist ChurchChadron, NE501c3Greatest Needs$8,742
Aldersgate United Methodist ChurchLincoln, NE501c3Greatest Needs$7,288
North Platte 1st United MethodistNorth Platte, NE501c3Capital Campaign$7,182
Nebraska City 1st United MethodistNebraska City, NE501c3General Fund$6,625
Franklin 1st United Methodist ChurcFranklin, NE501c3General Fund$5,494
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$457,351
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
Rev Craig Collins
Title
Treasurer
Phone
4023238843
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Crisp
Formed
1965
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
16

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 483 agency 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 190 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-61636
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0462588
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09775
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0452813
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0452813
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0315400
IRS990/GrossReceiptsAmt02076260
IRS990/GrossRentsGrp/RealAmt034100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015589
IRS990/InformationTechnologyGrp/ProgramServicesAmt01020
IRS990/InformationTechnologyGrp/TotalAmt020219
IRS990/InsuranceGrp/ManagementAndGeneralAmt05502
IRS990/InsuranceGrp/TotalAmt05502
IRS990/InvestmentIncomeGrp/ExclusionAmt0587792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0587792
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041807
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt032259884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035542166
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01626354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01233540
IRS990/LandBldgEquipCostOrOtherBssAmt01359226
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0377036
IRS990/LessRentalExpensesGrp/RealAmt013484
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-51976
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-51976
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012517697
IRS990/NetAssetsOrFundBalancesEOYAmt013572030
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-61636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-61636
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020616
IRS990/NetUnrlzdGainsLossesInvstAmt0302305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05745
IRS990/OccupancyGrp/ManagementAndGeneralAmt014956
IRS990/OccupancyGrp/ProgramServicesAmt013610
IRS990/OccupancyGrp/TotalAmt034311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011237
IRS990/OfficeExpensesGrp/TotalAmt011237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01599341
IRS990/OtherAssetsTotalGrp/EOYAmt01596407
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07804
IRS990/OtherExpensesGrp/Desc0DEBT FORGIVENESS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06956
IRS990/OtherExpensesGrp/ProgramServicesAmt026373
IRS990/OtherExpensesGrp/ProgramServicesAmt11633
IRS990/OtherExpensesGrp/ProgramServicesAmt2579
IRS990/OtherExpensesGrp/TotalAmt026373
IRS990/OtherExpensesGrp/TotalAmt16956
IRS990/OtherExpensesGrp/TotalAmt21633
IRS990/OtherExpensesGrp/TotalAmt31158
IRS990/OtherLiabilitiesGrp/BOYAmt0521994
IRS990/OtherLiabilitiesGrp/EOYAmt0457351
IRS990/OtherRevenueMiscGrp/Desc0TRUST DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1CHG IN VAL CHAR ANNUITIES
IRS990/OtherRevenueMiscGrp/Desc2CHG IN VALUE OF PERPET TRUST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26121
IRS990/OtherRevenueTotalAmt0-2421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185181
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052373
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05627
IRS990/PayrollTaxesGrp/ProgramServicesAmt05490
IRS990/PayrollTaxesGrp/TotalAmt013426
IRS990/PensionPlanContributionsGrp/FundraisingAmt01636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03633
IRS990/PensionPlanContributionsGrp/TotalAmt010944
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07505515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08802999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANITA CRISP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INVESTMENT ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRUSTEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0372032
IRS990/PYInvestmentIncomeAmt0553372
IRS990/PYOtherExpensesAmt0211648
IRS990/PYOtherRevenueAmt0-36530
IRS990/PYProgramServiceRevenueAmt0221648
IRS990/PYRevenuesLessExpensesAmt0534515
IRS990/PYSalariesCompEmpBnftPaidAmt0220580
IRS990/PYTotalExpensesAmt0804260
IRS990/PYTotalRevenueAmt01338775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0752028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020616
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01732692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0897502
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL DIRECTORS OF THE NEBRASKA UNITED METHODIST FOUNDATION ARE MEMBERS OF NEBRASKA CHURCHES WHICH ARE PART OF THE GREAT PLAINS ANNUAL CONFERENCE. IN ADDITION, THE BISHOP OF THE GREAT PLAINS ANNUAL CONFERENCE SERVES ON THE BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION PROVIDES PROFESSIONAL INVESTMENT MANAGEMENT SERVICES, ASSISTANCE WITH FUNDRAISING PROJECTS AND PLANNED GIVING SERVICES FOR CHURCHES WHICH WOULD OTHERWISE HAVE TO UNDERTAKE THOSE PROJECTS ON THEIR OWN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3MONETARY SUPPORT TO CHURCHES ON PART I, LINE 11G REPRESENTS THE AMOUNT DISTRIBUTED FROM FUNDS CONTROLLED BY THE FOUNDATION. IN ADDITION, THE FOUNDATION DISTRIBUTED 1,909,965 FROM FUNDS MANAGED FOR VARIOUS METHODIST CHURCHES AND AFFILIATED ORGANIZATIONS UNDER AGENCY AGREEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0463536484

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$39.3$25.7$13.6$1.69$0.93$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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