Civic Intelligence

Nebraska State Council Mcgivney Foundation

990 • Fiscal year 2017 • EIN 81-0710030

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileFOUNDATION.NEBRASKAKOFC.ORG
C/O John Svoboda 16107 Wakeley StOmaha, NE 68118

(402) 669-3473

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$549,699

No earlier filing loaded for comparison.

Net Assets

$549,699

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

$88,268

No earlier filing loaded for comparison.

Expenses

$14,931

No earlier filing loaded for comparison.

Net Income

$73,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $549,699Liabilities 2017: $0Net Assets 2017: $549,6992017Assets 2018: $612,378Liabilities 2018: $0Net Assets 2018: $612,3782018Assets 2019: $683,215Liabilities 2019: $0Net Assets 2019: $683,2152019Assets 2020: $699,151Liabilities 2020: $0Net Assets 2020: $699,1512020Assets 2021: $853,751Liabilities 2021: $0Net Assets 2021: $853,7512021Assets 2022: $769,333Liabilities 2022: $0Net Assets 2022: $769,3332022Assets 2023: $832,648Liabilities 2023: $0Net Assets 2023: $832,6482023Assets 2024: $905,868Liabilities 2024: $0Net Assets 2024: $905,8682024

Highlighted filing

2017

Assets$549,699
Liabilities$0
Net Assets$549,699
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2017: $88,268Expenses 2017: $14,931Net Income 2017: $73,3372017Revenue 2018: $80,010Expenses 2018: $17,331Net Income 2018: $62,6792018Revenue 2019: $77,707Expenses 2019: $26,257Net Income 2019: $51,4502019Revenue 2020: $30,523Expenses 2020: $17,276Net Income 2020: $13,2472020Revenue 2021: $45,258Expenses 2021: $33,454Net Income 2021: $11,8042021Revenue 2022: $26,927Expenses 2022: $20,076Net Income 2022: $6,8512022Revenue 2023: $31,901Expenses 2023: $24,871Net Income 2023: $7,0302023Revenue 2024: $27,788Expenses 2024: $16,209Net Income 2024: $11,5792024

Highlighted filing

2017

Revenue$88,268
Expenses$14,931
Net Income$73,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$88,268
Mission and Program Overview

Mission

Gives aid to widows, orphans, the sick, and the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$493,009-
Savings and Temporary Cash Investments-$9,488-
Cash and Non-Interest-Bearing Accounts$496$68▼ $428
Total Assets$496$549,699▲ $549,203
Other Assets Total$0$47,134▲ $47,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$507,071-
Temporarily Rstr Net Assets-$33,072-
Unrestricted Net Assets$496$9,556▲ $9,060
Total Net Assets Fund Balance$496$549,699▲ $549,203
Total Liabilities and Net Assets / Fund Balance$496$549,699▲ $549,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,134--
Other Securities$493,009--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$502,409▲ $4,662-$507,071
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anthony HergottPresident
Jerome SmithDirector
Kevin PfeiferDirector
Larry PeetzDirector
Louis GasperDirector
Manny GallardoDirector
Mark BorytskyDirector
Neil PfeiferDirector
Ray GuggenbergerDirector
Rev John RooneyDirector
Richard LoweryDirector
Tony SwansonDirector
Kenneth LeroySecretary
Matthew RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,889
Program Service Revenue
$0
Investment Income
$38,717
Other Revenue
$4,662
All Other Contributions
$44,889
Change in Net Assets
$73,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$88,268
Total Revenue per Form 990
$88,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,931
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Management$5,556--$5,556
Other Expenses$2,319--$2,319
Fees for Services Other$528$528-$1,056
Total Functional Expenses$14,403$528$0$14,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,931
Total Expenses per Audited Statements$14,931
Total Expenses per Form 990$14,931
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
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 B, Line 11B

“The organization engages a cpa firm to prepare the form 990. The completed form 990 is reviewed by the organization's treasurer and approved by the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“Upon request to the foundation, the foundation will provide it's governing documents and annual financial statements.”

Filing and Contact Details

Filer

Filer Name
Nebraska State Council
EIN
81-0710030
Phone
4026693473
Address
C/O JOHN SVOBODA 16107 WAKELEY ST, OMAHA, NE 68118

Signing Officer

Name
Louis Gasper
Title
State Deputy
Phone
4026693473
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Gasper
Formed
2015
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers permanently restricted net assets 429,007. Life insurance policies 46,859.”

FORM 990, PART XII, LINE 1:

“MODIFIED-CASH BASIS.”

FORM 990, PART XII, LINE 2C:

“The state officers and directors approves the audited financial statements and form 990. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted 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 it 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.”

PART V, LINE 4:

“The primary purpose of this fund is to serve as an endowment fund to receive donor contributions, from the general public, which are invested in perpetuity. The foundation's investment income and earnings are available to be used to provide grants to charitable projects and for other good works.”

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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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0493009
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt088268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED 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 IT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY PURPOSE OF THIS FUND IS TO SERVE AS AN ENDOWMENT FUND TO RECEIVE DONOR CONTRIBUTIONS, FROM THE GENERAL PUBLIC, WHICH ARE INVESTED IN PERPETUITY. THE FOUNDATION'S INVESTMENT INCOME AND EARNINGS ARE AVAILABLE TO BE USED TO PROVIDE GRANTS TO CHARITABLE PROJECTS AND FOR OTHER GOOD WORKS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047134
IRS990ScheduleD/TotalBookValueSecuritiesAmt0493009
IRS990ScheduleD/TotalExpensesPerForm990Amt014931
IRS990ScheduleD/TotalRevenuePerForm990Amt088268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014931
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE STATE OFFICERS AND DIRECTORS REVIEW AND APPROVE ALL APPLICATIONS FOR ASSISTANCE. DURING THE CURRENT YEAR, THERE WERE NO GRANTS OR ASSISTANCE PAID TO ANY ONE INDIVIDUAL OR ORGANIZATION IN EXCESS OF $5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES A CPA FIRM TO PREPARE THE FORM 990. THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND APPROVED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO THE FOUNDATION, THE FOUNDATION WILL PROVIDE IT'S GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS PERMANENTLY RESTRICTED NET ASSETS 429,007. LIFE INSURANCE POLICIES 46,859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED-CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE STATE OFFICERS AND DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS AND FORM 990. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS NEBRASKA STATE COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237380798
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL SERVICES FOR MALE MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016107 WAKELEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0429007
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS NEBRASKA STATE COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033072
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0496
IRS990/TotalAssetsEOYAmt0549699
IRS990/TotalAssetsGrp/BOYAmt0496
IRS990/TotalAssetsGrp/EOYAmt0549699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014403
IRS990/TotalFunctionalExpensesGrp/TotalAmt014931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O JOHN SVOBODA 16107 WAKELEY ST
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068118
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$549,699
Liabilities
$0
Net assets
$549,699
Revenue
$88,268
Expenses
$14,931
Net income
$73,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.28$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.32$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.27$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.45$0.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.31$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.78$0.26$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.80$0.17$0.63
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.88$0.15$0.73