Civic Intelligence

Laymen'S Ministerial Endowment Fund Inc

990 • Fiscal year 2017 • EIN 51-0152273

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 25, 2017

Organization ProfileN/A
220 South Sixth Street No 300Minneapolis, MN 55402

(612) 376-7003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,741,107

Up $462,221 (+11%) from 2016

Net Assets

Up

$4,741,107

Up $462,221 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$528,151

Up $50,542 (+11%) from 2016

Expenses

Down

$37,842

Down $93,558 (-71%) from 2016

Net Income

Up

$490,309

Up $144,100 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,232,066Liabilities 2011: $0Net Assets 2011: $3,232,0662011Assets 2012: $3,419,484Liabilities 2012: $0Net Assets 2012: $3,419,4842012Assets 2013: $3,532,034Liabilities 2013: $0Net Assets 2013: $3,532,0342013Assets 2014: $3,782,730Liabilities 2014: $0Net Assets 2014: $3,782,7302014Assets 2015: $3,979,694Liabilities 2015: $0Net Assets 2015: $3,979,6942015Assets 2016: $4,278,886Liabilities 2016: $0Net Assets 2016: $4,278,8862016Assets 2017: $4,741,107Liabilities 2017: $0Net Assets 2017: $4,741,1072017Assets 2018: $4,775,791Liabilities 2018: $0Net Assets 2018: $4,775,7912018Assets 2019: $5,075,953Liabilities 2019: $0Net Assets 2019: $5,075,9532019Assets 2020: $5,462,467Liabilities 2020: $0Net Assets 2020: $5,462,4672020Assets 2021: $5,951,538Liabilities 2021: $0Net Assets 2021: $5,951,5382021Assets 2022: $6,171,223Liabilities 2022: $0Net Assets 2022: $6,171,2232022Assets 2023: $6,293,776Liabilities 2023: $0Net Assets 2023: $6,293,7762023Assets 2024: $6,812,142Liabilities 2024: $0Net Assets 2024: $6,812,1422024

Highlighted filing

2017

Assets$4,741,107
Liabilities$0
Net Assets$4,741,107
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $239,081Expenses 2011: $75,873Net Income 2011: $163,2082011Expenses 2012: $38,5132012Expenses 2013: $97,2642013Revenue 2014: $285,072Expenses 2014: $52,261Net Income 2014: $232,8112014Revenue 2015: $304,204Expenses 2015: $104,970Net Income 2015: $199,2342015Revenue 2016: $477,609Expenses 2016: $131,400Net Income 2016: $346,2092016Revenue 2017: $528,151Expenses 2017: $37,842Net Income 2017: $490,3092017Revenue 2018: $283,533Expenses 2018: $306,289Net Income 2018: -$22,7562018Revenue 2019: $331,599Expenses 2019: $58,707Net Income 2019: $272,8922019Revenue 2020: $546,675Expenses 2020: $146,810Net Income 2020: $399,8652020Revenue 2021: $626,112Expenses 2021: $124,352Net Income 2021: $501,7602021Revenue 2022: $297,571Expenses 2022: $67,052Net Income 2022: $230,5192022Revenue 2023: $222,015Expenses 2023: $91,274Net Income 2023: $130,7412023Revenue 2024: $587,343Expenses 2024: $62,370Net Income 2024: $524,9732024

Highlighted filing

2017

Revenue$528,151
Expenses$37,842
Net Income$490,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,021,937
Mission and Program Overview

Mission

Under the terms of the governing instruments, the trustees make distributions to the mn conference of the united methodist church and/or churches and organizations affliated with it.

Support the mn conference of the united methodist church and organizations affiliated with it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,096,801$4,380,768▲ $283,967
Rtn Earn Endowment Incm Other Fnds$3,510,745$3,972,966▲ $462,221
Cap Stk Tr Prin Current Funds$768,141$768,141→ $0
Savings and Temporary Cash Investments$182,085$360,339▲ $178,254
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$4,278,886$4,741,107▲ $462,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,278,886$4,741,107▲ $462,221
Total Liabilities and Net Assets / Fund Balance$4,278,886$4,741,107▲ $462,221
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott CabalkaPresident
Gary HaugenVice President
James MirickVice President
Robert SallmanVice President
Fred BlaisdellDirector
James R RognasDirector
Richard KingDirector
William NelsonDirector
Harlan PaetznickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$528,151
Other Revenue
$0
Change in Net Assets
$490,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$31,417-$31,417
Fees for Services Accounting-$3,382-$3,382
Other Expenses-$3,043-$3,043
Total Functional Expenses$0$37,842$0$37,842
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The committee with authority to act on behalf of the governing body is scott cabalka and james rognas.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and is reviewed by the board president. A copy of form 990 is provided to the board for review prior to filing with irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents available to the public. The organization does not have a conflict of interest statement or financial statements.”

Part VI, Line 8B

“The laymen's investment committee, comprised of the following individuals; mr. Jim rognas, mr. Richard king, mr. Robert sallman, and mr. Scott cabalka along with advice of investment professionals, will create a plan designed around asset allocation that meets the return needs of the fund while minimizing risk. The fund will gain exposure to various asset classes, rebalancing when necessary to the target range for each class.”

Filing and Contact Details

Filer

Filer Name
LAYMEN'S MINISTERIAL ENDOWMENT FUND INC
EIN
51-0152273
Phone
6123767003
Address
220 SOUTH SIXTH STREET NO 300, MINNEAPOLIS, MN 55402

Signing Officer

Name
Scott Cabalka
Title
President
Phone
6123766003
Signed
2017-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cabalka
Formed
1920
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Raw XML Appendix375 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HENNEPIN AVENUE UNITED METHODIST CHURCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY IS SCOTT CABALKA AND JAMES ROGNAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD PRESIDENT. A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST STATEMENT OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LAYMEN'S INVESTMENT COMMITTEE, COMPRISED OF THE FOLLOWING INDIVIDUALS; MR. JIM ROGNAS, MR. RICHARD KING, MR. ROBERT SALLMAN, AND MR. SCOTT CABALKA ALONG WITH ADVICE OF INVESTMENT PROFESSIONALS, WILL CREATE A PLAN DESIGNED AROUND ASSET ALLOCATION THAT MEETS THE RETURN NEEDS OF THE FUND WHILE MINIMIZING RISK. THE FUND WILL GAIN EXPOSURE TO VARIOUS ASSET CLASSES, REBALANCING WHEN NECESSARY TO THE TARGET RANGE FOR EACH CLASS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 8B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HENNEPIN AVENUE UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410694729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0511 GROVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04278886
IRS990/TotalAssetsEOYAmt04741107
IRS990/TotalAssetsGrp/BOYAmt04278886
IRS990/TotalAssetsGrp/EOYAmt04741107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt037842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04278886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04741107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0528151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04278886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04741107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01622 PINEHURST AVE
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055116
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CABALKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123766003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAYMEN'S MINISTERIAL ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LAYM
ReturnHeader/Filer/EIN0510152273
ReturnHeader/Filer/PhoneNum06123767003
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 SOUTH SIXTH STREET NO 300
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B357B3474D56858E50033D16EDC996189344987F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D49977F1ED05145F9BC0FB6803A02A420AB7E82B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:58:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN GRIES
ReturnHeader/ReturnTs02017-06-30T12:50:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,741,107
Liabilities
$0
Net assets
$4,741,107
Revenue
$528,151
Expenses
$37,842
Net income
$490,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$0.59$0.06$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.22$0.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.30$0.07$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.63$0.12$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.55$0.15$0.40
2019Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$0.33$0.06$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.28$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.53$0.04$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.48$0.13$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.30$0.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.29$0.05$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.04
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.24$0.08$0.16