Civic Intelligence

Nebraska United Methodist Foundation

990 • Fiscal year 2018 • EIN 47-0844886

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

19.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$92,590

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$42,384,717

Down $1,297,407 (-3.0%) from 2017

Net Assets

Down

$13,746,928

Down $1,390,681 (-9.2%) from 2017

Liabilities

Up

$28,637,789

Up $93,274 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin64th percentile

Revenue

Down

$1,455,955

Down $287,067 (-16%) from 2017

Expenses

Up

$1,324,717

Up $556,074 (+72%) from 2017

Net Income

Down

$131,238

Down $843,141 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$42,384,717
Liabilities$28,637,789
Net Assets$13,746,928
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$1,455,955
Expenses$1,324,717
Net Income$131,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$3,739,741
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.

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$38,403,530$38,084,064▼ $319,466
Savings and Temporary Cash Investments$2,374,096$2,444,041▲ $69,945
Land, Buildings, and Equipment, Net$1,217,762$1,201,984▼ $15,778
Investments Other Securities$5,527$5,527→ $0
Total Assets$43,682,124$42,384,717▼ $1,297,407
Other Assets Total$1,681,209$649,101▼ $1,032,108
Liabilities
Escrow Account Liability$28,177,886$28,483,299▲ $305,413
Other Liabilities$366,629$154,490▼ $212,139
Total Liabilities$28,544,515$28,637,789▲ $93,274
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,384,226$9,742,363▲ $358,137
Unrestricted Net Assets$3,720,331$3,738,187▲ $17,856
Temporarily Rstr Net Assets$2,033,052$266,378▼ $1,766,674
Total Net Assets Fund Balance$15,137,609$13,746,928▼ $1,390,681
Total Liabilities and Net Assets / Fund Balance$43,682,124$42,384,717▼ $1,297,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,670$126,799$456,469
Land$857,404-$100,000
Equipment$14,910$30,444$45,354

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,887,565$561,600▼ $913,517$88,477$11,254,728
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita CrispExecutive DirectorFT$81,258$11,332$92,590

Board Members and Trustees

NameTitle
Marilyn MooreChair
Loren LindahlPast Chair
Rev Craig CollinsVice-chair
Bishop Ruben Saenz JrDirector
Clyde Eugene MercerDirector
Leslie GibbensDirector
Lynn AshbyDirector
Marilyn ZehringDirector
Randy GangwishDirector
Rev Matt FowlerDirector
Rev Seth LeypoldtDirector
Susan WakefieldDirector
Tom KellDirector
Vicki YostDirector
Rev Lance ClaySecretary
Rev Jeff KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,851
Program Service Revenue
$377,788
Investment Income
$590,593
Other Revenue
$136,723
All Other Contributions
$350,851
Change in Net Assets
$131,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,161
Revenue Not Reported on Financial Statements
$-4,206
Revenue Not Reported on Form 990
$-1,284,747
Other Revenue Adjustments
$-15,318
Total Revenue per Audited Statements
$175,414
Total Revenue per Form 990
$1,455,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$878,168
Salaries, Compensation, and Employee Benefits$227,464
Other Expenses$219,085
Total Fundraising Expense$52,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$849,718--$849,718
Other Salaries and Wages$44,041$50,466$18,175$112,682
Current Officers, Directors, Trustees, and Key Employees$36,404$40,934$15,252$92,590
Office Expenses$1,380$32,400-$33,780
Grants to Domestic Individuals$28,450--$28,450
Occupancy$10,529$11,856$4,381$26,766
Fees for Services Accounting-$25,000-$25,000
Information Technology-$21,999-$21,999
Depreciation Depletion$6,667$5,079$4,032$15,778
Payroll Taxes$5,998$6,141$2,493$14,632
Fees for Service Investment Mgmnt Fees-$11,112-$11,112
Travel$4,473-$4,473$8,946
Insurance$3,058$3,444$1,273$7,775
Conferences and Meetings$1,300$6,260-$7,560
Pension Plan Contributions$2,556$2,785$1,068$6,409
Other Employee Benefits$483$426$242$1,151
Fees for Services Legal-$1,030-$1,030
Other Expenses$436-$1,082$436
Total Functional Expenses$1,053,314$218,932$52,471$1,324,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,923
Total Expenses per Form 990$1,324,717
Expenses per Audited Statements$1,313,605
Expenses Not Reported on Form 990$15,318
Expenses Not Reported on Financial Statements$11,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connection Point Christ United Methodist ChurchLincoln, NE-Greatest Needs$25,000
Neighbors ChurchLincoln, NE-Greatest Needs$25,000
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
Charitable Gift Annuity Obligations$100,801
Crut Obligations$53,689
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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 Jeff Kelley
Title
Treasurer
Phone
4023238843
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Logsdon
Formed
1965
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
17

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

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

FORM 990, PART XI, LINE 1, ACCOUNTING METHOD:

“The foundation uses the modified cash method of accounting.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The nebraska united methodist foundation managed 501 agency accounts for the benefit of churches and church affiliated organizations by providing investment, accounting, and administrative services.”

PART V, LINE 4:

“The nebraska united methodist foundation maintains 152 endowed funds that support various churches and church related programs or provide general support to the nebraska united methodist foundation, as specified by the donors (in case of a restricted endowment) or by the board of directors (in the case of a quasi-endowment)”

PART X, LINE 2:

“The nebraska united methodist foundation is exempt from federal income tax under section 501(c)(3) for the internal revenue code. As such, income earned in the performance of the foundation's exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. For the years ended december 31 2018, the foundation had no tax liability on unrelated business activity. The foundation believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -15,318.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 15,318.”

Raw XML AppendixShowing 400 of 630 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt049507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0878168
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0849718
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0849718
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02317975
IRS990/GrossReceiptsAmt03739741
IRS990/GrossRentsGrp/RealAmt037236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021999
IRS990/InformationTechnologyGrp/TotalAmt021999
IRS990/InsuranceGrp/FundraisingAmt01273
IRS990/InsuranceGrp/ManagementAndGeneralAmt03444
IRS990/InsuranceGrp/ProgramServicesAmt03058
IRS990/InsuranceGrp/TotalAmt07775
IRS990/InvestmentIncomeGrp/ExclusionAmt0541086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0541086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05527
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05527
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038403530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038084064
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01217762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01201984
IRS990/LandBldgEquipCostOrOtherBssAmt01359227
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02268468
IRS990/LessRentalExpensesGrp/RealAmt015318
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015137609
IRS990/NetAssetsOrFundBalancesEOYAmt013746928
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049507
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1284747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04381
IRS990/OccupancyGrp/ManagementAndGeneralAmt011856
IRS990/OccupancyGrp/ProgramServicesAmt010529
IRS990/OccupancyGrp/TotalAmt026766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032400
IRS990/OfficeExpensesGrp/ProgramServicesAmt01380
IRS990/OfficeExpensesGrp/TotalAmt033780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01681209
IRS990/OtherAssetsTotalGrp/EOYAmt0649101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01151
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS & DONATION
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES
IRS990/OtherExpensesGrp/FundraisingAmt01082
IRS990/OtherExpensesGrp/ProgramServicesAmt056739
IRS990/OtherExpensesGrp/ProgramServicesAmt11082
IRS990/OtherExpensesGrp/ProgramServicesAmt2436
IRS990/OtherExpensesGrp/TotalAmt056739
IRS990/OtherExpensesGrp/TotalAmt12164
IRS990/OtherExpensesGrp/TotalAmt2436
IRS990/OtherLiabilitiesGrp/BOYAmt0366629
IRS990/OtherLiabilitiesGrp/EOYAmt0154490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALUE OF SPLIT INTEREST
IRS990/OtherRevenueMiscGrp/Desc1DISTRIBUTION FROM PERPETUAL TRUST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084805
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130000
IRS990/OtherRevenueTotalAmt0114805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112682
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06141
IRS990/PayrollTaxesGrp/ProgramServicesAmt05998
IRS990/PayrollTaxesGrp/TotalAmt014632
IRS990/PensionPlanContributionsGrp/FundraisingAmt01068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02556
IRS990/PensionPlanContributionsGrp/TotalAmt06409
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09384226
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09742363
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCI LOGSDON
IRS990/PriorPeriodAdjustmentsAmt0-237172
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCOUNT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRUSTEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0345174
IRS990/PYInvestmentIncomeAmt0735396
IRS990/PYOtherExpensesAmt0196540
IRS990/PYOtherRevenueAmt077828
IRS990/PYProgramServiceRevenueAmt0340361
IRS990/PYRevenuesLessExpensesAmt0974379
IRS990/PYSalariesCompEmpBnftPaidAmt0226929
IRS990/PYTotalExpensesAmt0768643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01743022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021918
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02374096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02444041
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
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 NEBRASKA UNITED METHODIST FOUNDATION'S 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 NEBRASKA UNITED METHODIST 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/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,384,717
Liabilities
$28,637,789
Net assets
$13,746,928
Revenue
$1,455,955
Expenses
$1,324,717
Net income
$131,238
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
2018Detailed filing. Detailed filing data is available for this year.$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
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