Civic Intelligence

Knights of Columbus Intellectual Disabilities Foundation of Nebraska Inc

EIN 36-3252991 • 501(c)3 • Lincoln, NE

Profile

NONE

C/O Matt Richardson 2621 SW 19th StLincoln, NE 68522

www.nebraskakofc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,033

Down $4,722 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$35,033

Down $4,722 (-12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$186,997

Up $4,193 (+2.3%) from 2023

Expenses

Up

$191,719

Up $7,442 (+4.0%) from 2023

Net Income

Down

-$4,722

Down $3,249 (-221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $125,544Liabilities 2012: $0Net Assets 2012: $125,5442012Assets 2013: $38,054Liabilities 2013: $0Net Assets 2013: $38,0542013Assets 2014: $64,263Liabilities 2014: $0Net Assets 2014: $64,2632014Assets 2015: $74,178Liabilities 2015: $0Net Assets 2015: $74,1782015Assets 2016: $75,559Liabilities 2016: $0Net Assets 2016: $75,5592016Assets 2017: $42,229Liabilities 2017: $0Net Assets 2017: $42,2292017Assets 2018: $59,304Liabilities 2018: $0Net Assets 2018: $59,3042018Assets 2019: $87,885Liabilities 2019: $0Net Assets 2019: $87,8852019Assets 2020: $37,592Liabilities 2020: $0Net Assets 2020: $37,5922020Assets 2021: $36,969Liabilities 2021: $0Net Assets 2021: $36,9692021Assets 2022: $41,228Liabilities 2022: $0Net Assets 2022: $41,2282022Assets 2023: $39,755Liabilities 2023: $0Net Assets 2023: $39,7552023Assets 2024: $35,033Liabilities 2024: $0Net Assets 2024: $35,0332024

Highlighted filing

2024

Assets$35,033
Liabilities$0
Net Assets$35,033
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $142,1642012Expenses 2013: $231,9432013Revenue 2014: $169,885Expenses 2014: $143,676Net Income 2014: $26,2092014Revenue 2015: $165,329Expenses 2015: $155,414Net Income 2015: $9,9152015Revenue 2016: $185,966Expenses 2016: $184,585Net Income 2016: $1,3812016Revenue 2017: $180,978Expenses 2017: $214,308Net Income 2017: -$33,3302017Revenue 2018: $192,285Expenses 2018: $175,210Net Income 2018: $17,0752018Revenue 2019: $194,900Expenses 2019: $168,454Net Income 2019: $26,4462019Revenue 2020: $211,361Expenses 2020: $261,654Net Income 2020: -$50,2932020Revenue 2021: $101,431Expenses 2021: $102,054Net Income 2021: -$6232021Revenue 2022: $168,978Expenses 2022: $164,719Net Income 2022: $4,2592022Revenue 2023: $182,804Expenses 2023: $184,277Net Income 2023: -$1,4732023Revenue 2024: $186,997Expenses 2024: $191,719Net Income 2024: -$4,7222024

Highlighted filing

2024

Revenue$186,997
Expenses$191,719
Net Income-$4,722
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,033
Liabilities
$0
Net assets
$35,033
Revenue
$186,997
Expenses
$191,719
Net income
-$4,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.87$1.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.83$1.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.69$1.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.01$1.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.11$2.62$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.95$1.68$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.92$1.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.81$2.14$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.86$1.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.65$1.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.70$1.44$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$186,997
Mission and Program Overview

Mission

Assist those with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,755$35,033▼ $4,722
Total Assets$39,755$35,033▼ $4,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,755$35,033▼ $4,722
Total Net Assets Fund Balance$39,755$35,033▼ $4,722
Total Liabilities and Net Assets / Fund Balance$39,755$35,033▼ $4,722
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian HamikDirector
Fr John RooneyDirector
Mitchell LoweryDirector
Ray GuggenbergerDirector
Rob OstdiekDirector
Stephen LoweryDirector
James KorthAdvocate
Matthew RichardsonPast State D
Michael ShaefferSecretary
Robert WolfState Deputy
Donald HypseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,997
Change in Net Assets
$-4,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,997
Total Revenue per Audited Statements
$186,997
Total Revenue per Form 990
$186,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,846
Other Expenses$8,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,846--$182,846
Fees for Services Accounting-$5,100-$5,100
Other Expenses-$3,773-$3,773
Total Functional Expenses$182,846$8,873$0$191,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,719
Total Expenses per Audited Statements$191,719
Total Expenses per Form 990$191,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics NebraskaOmaha, NE501c3Operating Support$27,101
Villa Marie SchoolWaverly, NE501c3Operating Support$25,302
Arc of NebraskaLincoln, NE501c3Operating Support$16,986
MosaicOmaha, NE501c3Operating Support$14,493
Madonna SchoolOmaha, NE501c3Operating Support$14,250
Smile IncMadison, NE501c3Operating Support$11,332
Buckboard Therapeutic RidingGering, NE501c3Operating Support$10,804
United Way of Western NebraskaScottsbluff, NE501c3Operating Support$10,000
Windsong EquitherapyLincoln, NE501c3Operating Support$9,000
Ollie Webb Center IncOmaha, NE501c3Operating Support$5,334
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
Annual disclosure for covered persons
No
Audit committee
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
No
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 organization engages a cpa firm to prepare the form 990. The completed form 990 is reviewed by the organization's treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the organization will make its governing documents and conflict of interest policy available.”

Filing and Contact Details

Filer

Filer Name
Knights of Columbus Intellectual
EIN
36-3252991
Phone
4023803513
Address
C/O MATT RICHARDSON 2621 SW 19TH ST, LINCOLN, NE 68522

Signing Officer

Name
Matthew Richardson
Title
Past State Deputy
Phone
4026693473
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Richardson
Formed
1975
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The state officers and directors oversee the audit process. This process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions." the foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The foundation believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SPECIAL OLYMPICS NEBRASKA
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OLLIE WEBB CENTER INC
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE STATE OFFICERS AND DIRECTORS REVIEW AND APPROVE ALL APPLICATIONS FOR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES A CPA FIRM TO PREPARE THE FORM 990. THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STATE OFFICERS AND DIRECTORS OVERSEE THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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