Civic Intelligence

Nebraska United Methodist Foundation

990 • Fiscal year 2023 • EIN 47-0844886

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

41.27x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$147,650

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

59th percentile

9.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$56,749,159

Up $4,667,814 (+9.0%) from 2022

Net Assets

Up

$16,080,986

Up $1,166,352 (+7.8%) from 2022

Liabilities

Up

$40,668,173

Up $3,501,462 (+9.4%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$985,370

Down $1,454,585 (-60%) from 2022

Expenses

Down

$1,132,084

Down $700,727 (-38%) from 2022

Net Income

Down

-$146,714

Down $753,858 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$56,749,159
Liabilities$40,668,173
Net Assets$16,080,986
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$985,370
Expenses$1,132,084
Net Income-$146,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$8,185,027
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$45,557,653$51,059,632▲ $5,501,979
Savings and Temporary Cash Investments$4,433,150$3,588,955▼ $844,195
Land, Buildings, and Equipment, Net$1,185,961$1,165,927▼ $20,034
Investments Other Securities$5,527$5,527→ $0
Total Assets$52,081,345$56,749,159▲ $4,667,814
Other Assets Total$899,054$929,118▲ $30,064
Liabilities
Escrow Account Liability$36,789,498$40,306,126▲ $3,516,628
Other Liabilities$377,213$362,047▼ $15,166
Total Liabilities$37,166,711$40,668,173▲ $3,501,462
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,529,493$11,298,184▲ $768,691
Net Assets Without Donor Restrictions$4,385,141$4,782,802▲ $397,661
Total Net Assets Fund Balance$14,914,634$16,080,986▲ $1,166,352
Total Liabilities and Net Assets / Fund Balance$52,081,345$56,749,159▲ $4,667,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,289$182,049$472,338
Land$857,404-$100,000
Other Land Buildings$18,234$31,155$49,389

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,012,996$115,047▲ $1,455,594$287,759$12,914,318
2022$13,888,842$364,874▼ $1,732,465$122,217$12,012,996
2021$12,535,705$461,628▲ $1,312,823$92,147$13,888,842
2020$11,758,022$76,008▲ $1,269,539$103,097$12,535,705
2019$11,254,728$374,629▲ $1,690,073$1,344,854$11,758,022
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine RobertsExecutive DirectorFT$128,160$19,490$147,650

Board Members and Trustees

NameTitle
Connie SixtaChair
Tom KellVice-chair
Bishop David WilsonDirector
Jeff HartDirector
Judy MischkeDirector
Keith OlsenDirector
Lisa MaupinDirector
Mickey SolomonDirector
Nate WietingDirector
Randy GangwishDirector
Rev Charles MurithiDirector
Rev Cindi StewartDirector
Rev Craig CollinsDirector
Rev Stefanie HayesDirector
Teresa WhiteheadDirector
Rev Michael EvansSecretary
Betty WilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,402
Program Service Revenue
$447,489
Investment Income
$317,721
Other Revenue
$34,758
All Other Contributions
$185,402
Change in Net Assets
$-146,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,413
Revenue Not Reported on Financial Statements
$114,957
Revenue Not Reported on Form 990
$1,268,797
Total Revenue per Audited Statements
$2,139,210
Total Revenue per Form 990
$985,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,904
Grants and Similar Amounts Paid$386,445
Salaries, Compensation, and Employee Benefits$348,735
Total Fundraising Expense$157,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$331,656--$331,656
Other Salaries and Wages$28,647$79,078$42,500$150,225
Current Officers, Directors, Trustees, and Key Employees$44,295$44,295$59,060$147,650
Fees for Service Investment Mgmnt Fees-$114,957-$114,957
Grants to Domestic Individuals$54,789--$54,789
Occupancy$12,001$21,224$16,944$50,169
Information Technology-$41,276-$41,276
Office Expenses-$35,534-$35,534
Conferences and Meetings$8,901$10,111$6,736$25,748
Payroll Taxes$5,506$9,554$7,617$22,677
Other Employee Benefits$3,450$10,160$6,490$20,100
Depreciation Depletion$4,792$8,475$6,766$20,033
Fees for Services Accounting-$19,800-$19,800
Insurance$2,606$4,608$3,679$10,893
Travel$4,913-$4,912$9,825
Fees for Services Legal-$8,655-$8,655
Pension Plan Contributions$1,525$4,446$2,112$8,083
Other Expenses$944-$944$1,888
Total Functional Expenses$562,151$412,173$157,760$1,132,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,132,084
Expenses per Audited Statements$972,858
Total Expenses per Audited Statements$972,858
Expenses Not Reported on Financial Statements$159,226
Other Expense Adjustments$44,269
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Hanscom Park UmcOmaha, NE-Greatest Needs$20,000
Aurora UmcAurora, NE-Family Ministries$10,000
Brady UmcBrady, NE-Congregational Worship$9,829
Lincoln Christ Umcloaves & FishesLincoln, NE-Cp Community Kitchen$7,500
Camp FontanelleNickerson, NE-Summer & Outreach Ministry$5,298
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$324,863
Crut Obligations$37,184
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
Connie Sixta
Title
Chair
Phone
4023238843
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Roberts
Formed
1965
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
4
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 508 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 141 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. 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 2D - OTHER ADJUSTMENTS:

“OTHER INCOME -44,269.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER INCOME 44,269.”

Raw XML AppendixShowing 400 of 666 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/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01165927
IRS990/LandBldgEquipCostOrOtherBssAmt01379131
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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
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025428
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IRS990/OccupancyGrp/ProgramServicesAmt012001
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IRS990/OfficeExpensesGrp/TotalAmt035534
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010160
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt020100
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IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS & DONATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt111125
IRS990/OtherExpensesGrp/ProgramServicesAmt22732
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IRS990/OtherExpensesGrp/TotalAmt111125
IRS990/OtherExpensesGrp/TotalAmt22732
IRS990/OtherExpensesGrp/TotalAmt31888
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-19170
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-19170
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079078
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09554
IRS990/PayrollTaxesGrp/ProgramServicesAmt05506
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01525
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,749,159
Liabilities
$40,668,173
Net assets
$16,080,986
Revenue
$985,370
Expenses
$1,132,084
Net income
-$146,714
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
2023Detailed filing. Detailed filing data is available for this year.$56.7$40.7$16.1$0.99$1.13$0.15
2022Detailed filing. Detailed filing data is available for this year.$52.1$37.2$14.9$2.44$1.83$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$41.6$17.0$2.01$1.26$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$36.6$15.6$1.55$1.03$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$33.3$14.5$1.74$2.28$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$28.6$13.7$1.46$1.32$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$28.5$15.1$1.74$0.77$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$25.7$13.6$1.69$0.93$0.75
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
Peer Organizations

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