Civic Intelligence

Nebraska United Methodist Foundation

990 • Fiscal year 2017 • EIN 47-0844886

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

0.65x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

16.38x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$43,682,124

Up $4,370,702 (+11%) from 2016

Net Assets

Up

$15,137,609

Up $1,565,579 (+12%) from 2016

Liabilities

Up

$28,544,515

Up $2,805,123 (+11%) from 2016

Revenue

Up

$1,743,022

Up $57,282 (+3.4%) from 2016

Expenses

Down

$768,643

Down $165,069 (-18%) from 2016

Net Income

Up

$974,379

Up $222,351 (+30%) from 2016

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

2017

Assets$43,682,124
Liabilities$28,544,515
Net Assets$15,137,609

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

2017

Revenue$1,743,022
Expenses$768,643
Net Income$974,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,757,213
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$35,542,166$38,403,530▲ $2,861,364
Savings and Temporary Cash Investments$897,502$2,374,096▲ $1,476,594
Land, Buildings, and Equipment, Net$1,233,540$1,217,762▼ $15,778
Investments Other Securities$41,807$5,527▼ $36,280
Total Assets$39,311,422$43,682,124▲ $4,370,702
Other Assets Total$1,596,407$1,681,209▲ $84,802
Liabilities
Escrow Account Liability$25,281,823$28,177,886▲ $2,896,063
Other Liabilities$457,351$366,629▼ $90,722
Accounts Payable and Accrued Expenses$218--
Total Liabilities$25,739,392$28,544,515▲ $2,805,123
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,802,999$9,384,226▲ $581,227
Unrestricted Net Assets$3,290,563$3,720,331▲ $429,768
Temporarily Rstr Net Assets$1,478,468$2,033,052▲ $554,584
Total Net Assets Fund Balance$13,572,030$15,137,609▲ $1,565,579
Total Liabilities and Net Assets / Fund Balance$39,311,422$43,682,124▲ $4,370,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,688$116,781$456,469
Land$857,404-$100,000
Equipment$20,670$24,683$45,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,564,309$419,538▲ $1,242,451$218,458$11,887,565
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
$589,437
Program Service Revenue
$340,361
Investment Income
$735,396
Other Revenue
$77,828
All Other Contributions
$589,437
Change in Net Assets
$974,379

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$35,624
Total Noncash Contributions3$35,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,022
Revenue Not Reported on Form 990
$692,409
Total Revenue per Audited Statements
$2,435,431
Total Revenue per Form 990
$1,743,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$345,174
Salaries, Compensation, and Employee Benefits$226,929
Other Expenses$196,540
Total Fundraising Expense$59,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$322,749--$322,749
Other Salaries and Wages$76,200$84,650$31,950$192,800
Fees for Services Legal-$49,339-$49,339
Occupancy$13,937$15,403$5,884$35,224
Grants to Domestic Individuals$22,425--$22,425
Fees for Services Accounting-$21,000-$21,000
Information Technology$2,329$12,425$3,610$18,364
Office Expenses-$17,051-$17,051
Depreciation Depletion$6,693$5,015$4,070$15,778
Payroll Taxes$5,829$5,883$2,444$14,156
Pension Plan Contributions$4,572$4,971$1,917$11,460
Travel$5,351-$5,351$10,702
Other Employee Benefits$3,188$3,731$1,594$8,513
Conferences and Meetings$2,837$4,852-$7,689
Insurance$3,003$3,320$1,268$7,591
Other Expenses$393$6,769$1,195$393
Total Functional Expenses$474,951$234,409$59,283$768,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,643
Total Expenses per Audited Statements$768,643
Total Expenses per Form 990$768,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Leaps Preschool-milford UmcMilford, NE501c3Preschool Operations$59,000
Omaha St Luke United Methodist ChOmaha, NE501c3Capital Campaign$25,000
St Paul United Methodist ChurchSt Paul, NE501c3General Fund$22,806
Church Ministries InternationalPlano, TX501c3General Fund$15,000
York 1st United Methodist ChurchYork, NE501c3General Fund$10,000
Norfolk 1st United Methodist ChurchNorfolk, NE501c3Donor Advised$9,000
Chadron United Methodist ChurchChadron, NE501c3General Fund$8,941
Aldersgate United Methodist ChurchLincoln, NE501c3General Fund$7,474
North Platte 1st United MethodistNorth Platte, NE501c3General Fund$7,027
Rockbrook United Methodist ChurchOmaha, NE501c3General Fund$6,050
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$366,629
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.

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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Logsdon
Formed
1965
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
18

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 462 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 173 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0345174
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022425
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0322749
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0322749
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01757213
IRS990/GrossRentsGrp/RealAmt035601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012425
IRS990/InformationTechnologyGrp/ProgramServicesAmt02329
IRS990/InformationTechnologyGrp/TotalAmt018364
IRS990/InsuranceGrp/FundraisingAmt01268
IRS990/InsuranceGrp/ManagementAndGeneralAmt03320
IRS990/InsuranceGrp/ProgramServicesAmt03003
IRS990/InsuranceGrp/TotalAmt07591
IRS990/InvestmentIncomeGrp/ExclusionAmt0735396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735396
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041807
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05527
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035542166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038403530
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01233540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01217762
IRS990/LandBldgEquipCostOrOtherBssAmt01359226
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt014191
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12138
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-12138
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/NetAssetsOrFundBalancesBOYAmt013572030
IRS990/NetAssetsOrFundBalancesEOYAmt015137609
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021410
IRS990/NetUnrlzdGainsLossesInvstAmt0677929
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05884
IRS990/OccupancyGrp/ManagementAndGeneralAmt015403
IRS990/OccupancyGrp/ProgramServicesAmt013937
IRS990/OccupancyGrp/TotalAmt035224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017051
IRS990/OfficeExpensesGrp/TotalAmt017051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01596407
IRS990/OtherAssetsTotalGrp/EOYAmt01681209
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08513
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS & DONATIONS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES
IRS990/OtherExpensesGrp/FundraisingAmt01195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06769
IRS990/OtherExpensesGrp/ProgramServicesAmt04250
IRS990/OtherExpensesGrp/ProgramServicesAmt11195
IRS990/OtherExpensesGrp/ProgramServicesAmt2393
IRS990/OtherExpensesGrp/TotalAmt06769
IRS990/OtherExpensesGrp/TotalAmt14250
IRS990/OtherExpensesGrp/TotalAmt22390
IRS990/OtherExpensesGrp/TotalAmt3393
IRS990/OtherLiabilitiesGrp/BOYAmt0457351
IRS990/OtherLiabilitiesGrp/EOYAmt0366629
IRS990/OtherRevenueMiscGrp/Desc0CHG IN VALUE OF PERPET TRUST
IRS990/OtherRevenueMiscGrp/Desc1TRUST DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2CHG IN VAL CHAR REMAINDER TR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030606
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29450
IRS990/OtherRevenueTotalAmt056418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192800
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05883
IRS990/PayrollTaxesGrp/ProgramServicesAmt05829
IRS990/PayrollTaxesGrp/TotalAmt014156
IRS990/PensionPlanContributionsGrp/FundraisingAmt01917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04572
IRS990/PensionPlanContributionsGrp/TotalAmt011460
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08802999
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09384226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCI LOGSDON
IRS990/PriorPeriodAdjustmentsAmt0-86729
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INVESTMENT ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRUSTEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0462588
IRS990/PYInvestmentIncomeAmt0526156
IRS990/PYOtherExpensesAmt0253769
IRS990/PYOtherRevenueAmt018195
IRS990/PYProgramServiceRevenueAmt0230809
IRS990/PYRevenuesLessExpensesAmt0752028
IRS990/PYSalariesCompEmpBnftPaidAmt0217355
IRS990/PYTotalExpensesAmt0933712
IRS990/PYTotalRevenueAmt01685740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0974379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021410
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0897502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02374096
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 12G REPRESENTS THE AMOUNT DISTRIBUTED FROM FUNDS CONTROLLED BY THE FOUNDATION. IN ADDITION, THE FOUNDATION DISTRIBUTED 2,684,311 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
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0345174

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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
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