Civic Intelligence

Nebraska United Methodist Foundation

990 • Fiscal year 2019 • EIN 47-0844886

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

19.09x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$86,252

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$47,779,270

Up $5,394,553 (+13%) from 2018

Net Assets

Up

$14,512,103

Up $765,175 (+5.6%) from 2018

Liabilities

Up

$33,267,167

Up $4,629,378 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$1,742,811

Up $286,856 (+20%) from 2018

Expenses

Up

$2,279,078

Up $954,361 (+72%) from 2018

Net Income

Down

-$536,267

Down $667,505 (-509%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$47,779,270
Liabilities$33,267,167
Net Assets$14,512,103
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,742,811
Expenses$2,279,078
Net Income-$536,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$9,033,074
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$38,084,064$43,498,507▲ $5,414,443
Savings and Temporary Cash Investments$2,444,041$2,381,088▼ $62,953
Land, Buildings, and Equipment, Net$1,201,984$1,189,798▼ $12,186
Investments Other Securities$5,527$5,527→ $0
Total Assets$42,384,717$47,779,270▲ $5,394,553
Other Assets Total$649,101$704,350▲ $55,249
Liabilities
Escrow Account Liability$28,483,299$33,114,562▲ $4,631,263
Other Liabilities$154,490$152,605▼ $1,885
Total Liabilities$28,637,789$33,267,167▲ $4,629,378
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,008,741$10,278,169▲ $269,428
Net Assets Without Donor Restrictions$3,738,187$4,233,934▲ $495,747
Total Net Assets Fund Balance$13,746,928$14,512,103▲ $765,175
Total Liabilities and Net Assets / Fund Balance$42,384,717$47,779,270▲ $5,394,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,651$136,818$456,469
Land$857,404-$100,000
Equipment$12,743$32,610$45,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,254,728$374,629▲ $1,690,073$1,344,854$11,758,022
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie UrkoskiExecutive DirectorFT$82,313$3,939$86,252

Board Members and Trustees

NameTitle
Marilyn MooreChair
Loren LindahlPast Chair
Rev Craig CollinsVice-chair
Betty WilesDirector
Bishop Ruben Saenz JrDirector
Clyde Eugene MercerDirector
Connie SixtaDirector
Leslie GibbensDirector
Marilyn ZehringDirector
Randy GangwishDirector
Susan WakefieldDirector
Tom KellDirector
Vicki YostDirector
Lynn AshbyDirector Until July 2019
Rev Seth LeypoldtDirector Until Oct 2019
Rev Lance ClaySecretary
Rev Jeff KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,577
Program Service Revenue
$390,882
Investment Income
$540,107
Other Revenue
$163,245
All Other Contributions
$648,577
Change in Net Assets
$-536,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,526
Revenue Not Reported on Financial Statements
$8,285
Revenue Not Reported on Form 990
$1,301,442
Total Revenue per Audited Statements
$3,035,968
Total Revenue per Form 990
$1,742,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,872,717
Salaries, Compensation, and Employee Benefits$240,196
Other Expenses$166,165
Total Fundraising Expense$103,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,835,517--$1,835,517
Other Salaries and Wages$18,463$74,605$37,586$130,654
Current Officers, Directors, Trustees, and Key Employees$25,876$25,875$34,501$86,252
Office Expenses$396$38,199-$38,595
Grants to Domestic Individuals$37,200--$37,200
Occupancy$5,745$13,279$9,460$28,484
Information Technology-$20,378-$20,378
Fees for Services Accounting-$17,525-$17,525
Payroll Taxes$3,310$7,092$5,276$15,678
Depreciation Depletion$2,672$5,346$4,168$12,186
Travel$5,322-$5,321$10,643
Insurance$1,748$4,039$2,878$8,665
Conferences and Meetings$3,296$5,244-$8,540
Fees for Service Investment Mgmnt Fees-$8,286-$8,286
Pension Plan Contributions$690$3,730$2,141$6,561
Fees for Services Legal-$5,040-$5,040
Other Employee Benefits$105$674$272$1,051
Other Expenses$425-$1,577$425
Total Functional Expenses$1,946,586$229,312$103,180$2,279,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,279,078
Expenses per Audited Statements$2,270,793
Total Expenses per Audited Statements$2,270,793
Expenses Not Reported on Financial Statements$8,285
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighbors ChurchLincoln, NE-Greatest Needs$30,000
Connection Point Christ United Methodist ChurchLincoln, NE-Greatest Needs$20,000
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$96,039
Crut Obligations$56,566
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Marilyn Moore
Title
Chair
Phone
4023238843
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Logsdon
Formed
1965
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
15

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 495 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 148 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 2019, 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.”

Raw XML AppendixShowing 400 of 638 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR UNTIL JULY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR UNTIL OCT 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1665
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01872717
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01835517
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01835517
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07288598
IRS990/GrossReceiptsAmt09033074
IRS990/GrossRentsGrp/RealAmt021685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020378
IRS990/InformationTechnologyGrp/TotalAmt020378
IRS990/InsuranceGrp/FundraisingAmt02878
IRS990/InsuranceGrp/ManagementAndGeneralAmt04039
IRS990/InsuranceGrp/ProgramServicesAmt01748
IRS990/InsuranceGrp/TotalAmt08665
IRS990/InvestmentIncomeGrp/ExclusionAmt0541772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0541772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05527
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05527
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038084064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043498507
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01201984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189798
IRS990/LandBldgEquipCostOrOtherBssAmt01359226
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07290263
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt013746928
IRS990/NetAssetsOrFundBalancesEOYAmt014512103
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1665
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021685
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01301442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03738187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04233934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09460
IRS990/OccupancyGrp/ManagementAndGeneralAmt013279
IRS990/OccupancyGrp/ProgramServicesAmt05745
IRS990/OccupancyGrp/TotalAmt028484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0396
IRS990/OfficeExpensesGrp/TotalAmt038595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0649101
IRS990/OtherAssetsTotalGrp/EOYAmt0704350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01051
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS & DONATION
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES
IRS990/OtherExpensesGrp/FundraisingAmt01577
IRS990/OtherExpensesGrp/ProgramServicesAmt04245
IRS990/OtherExpensesGrp/ProgramServicesAmt11576
IRS990/OtherExpensesGrp/ProgramServicesAmt2425
IRS990/OtherExpensesGrp/TotalAmt04245
IRS990/OtherExpensesGrp/TotalAmt13153
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherLiabilitiesGrp/BOYAmt0154490
IRS990/OtherLiabilitiesGrp/EOYAmt0152605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME/REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DISTRIBUTION FROM PERPETUAL TRUST
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN VALUE OF SPLIT INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21885
IRS990/OtherRevenueTotalAmt0141560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130654
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07092
IRS990/PayrollTaxesGrp/ProgramServicesAmt03310
IRS990/PayrollTaxesGrp/TotalAmt015678
IRS990/PensionPlanContributionsGrp/FundraisingAmt02141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0690
IRS990/PensionPlanContributionsGrp/TotalAmt06561
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCI LOGSDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCOUNT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRUSTEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0878168
IRS990/PYInvestmentIncomeAmt0590593
IRS990/PYOtherExpensesAmt0219085
IRS990/PYOtherRevenueAmt0136723
IRS990/PYProgramServiceRevenueAmt0377788
IRS990/PYRevenuesLessExpensesAmt0131238
IRS990/PYSalariesCompEmpBnftPaidAmt0227464
IRS990/PYTotalExpensesAmt01324717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01455955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-536267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021685
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02444041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02381088
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,779,270
Liabilities
$33,267,167
Net assets
$14,512,103
Revenue
$1,742,811
Expenses
$2,279,078
Net income
-$536,267
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
2019Detailed filing. Detailed filing data is available for this year.$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
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