Civic Intelligence

Nebraska State Council Mcgivney Foundation

990 • Fiscal year 2020 • EIN 81-0710030

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization ProfileFOUNDATION.NEBRASKAKOFC.ORG
CO Mark Borytsky 13005 S 29th PlBellevue, NE 68123

(402) 669-3473

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$699,151

Up $15,936 (+2.3%) from 2019

Net Assets

Up

$699,151

Up $15,936 (+2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Down

$30,523

Down $47,184 (-61%) from 2019

Expenses

Down

$17,276

Down $8,981 (-34%) from 2019

Net Income

Down

$13,247

Down $38,203 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2020

Assets$699,151
Liabilities$0
Net Assets$699,151
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$30,523
Expenses$17,276
Net Income$13,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$30,523
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$584,159$600,567▲ $16,408
Cash and Non-Interest-Bearing Accounts$507$6,284▲ $5,777
Savings and Temporary Cash Investments$12,867$4,020▼ $8,847
Total Assets$683,215$699,151▲ $15,936
Other Assets Total$85,682$88,280▲ $2,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$670,271$688,952▲ $18,681
Net Assets Without Donor Restrictions$12,944$10,199▼ $2,745
Total Net Assets Fund Balance$683,215$699,151▲ $15,936
Total Liabilities and Net Assets / Fund Balance$683,215$699,151▲ $15,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$88,280--
Other Securities$600,567--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$572,156$6,600▲ $2,598-$581,354
2018$532,549$4,577▲ $35,030-$572,156
2017$507,071$21,960▲ $3,518-$532,549
2016-$502,409▲ $4,662-$507,071
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Craig PfeiferDirector
Don FernedingDirector
Don HypseDirector
Father Joshua BrownDirector
Kevin OstdiekDirector
Neil PfeiferDirector
Ray GuggenbergerDirector
Tony SwansonDirector
James KorthAdvocate
Louis GasperImmediate Past State Deputy
Matthew RichardsonSecretary
Mark BorytskyState Deputy
Robert WolfTreasurer
Mike ShaefferWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$11,960
Program Service Revenue
$0
Investment Income
$15,640
Other Revenue
$2,923
All Other Contributions
$11,960
Change in Net Assets
$13,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,689
Total Revenue per Audited Statements
$33,212
Total Revenue per Form 990
$30,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,276
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$8,832--$8,832
Grants to Domestic Orgs$7,000--$7,000
Office Expenses-$920-$920
Other Expenses$524--$524
Total Functional Expenses$16,356$920$0$17,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,276
Total Expenses per Audited Statements$17,276
Total Expenses per Form 990$17,276
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 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
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
CO MARK BORYTSKY 13005 S 29TH PL, BELLEVUE, NE 68123

Signing Officer

Name
Mark Borytksy
Title
State Deputy
Phone
4026693473
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Borytsky
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 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.”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GIVES AID TO WIDOWS, ORPHANS, THE SICK, AND THE POOR.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt011960
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK BORYTSKY
IRS990/BooksInCareOfDetail/PhoneNum04026693473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013005 S 29TH PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068123
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0507
IRS990/CashNonInterestBearingGrp/EOYAmt06284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011960
IRS990/CYGrantsAndSimilarPaidAmt07000
IRS990/CYInvestmentIncomeAmt015640
IRS990/CYOtherExpensesAmt010276
IRS990/CYOtherRevenueAmt02923
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013247
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SERVE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0670271
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0688952
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016356
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08832
IRS990/FeesForServicesManagementGrp/TotalAmt08832
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BORYTSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES KORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS GASPER
IRS990/Form990PartVIISectionAGrp/PersonNm6FATHER JOSHUA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY GUGGENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8DON HYPSE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN OSTDIEK
IRS990/Form990PartVIISectionAGrp/PersonNm10DON FERNEDING
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13NEIL PFEIFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0STATE DEPUTY
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST STATE DEPUTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0584159
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0600567
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIVES AID TO WIDOWS, ORPHANS, THE SICK, AND THE POOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0683215
IRS990/NetAssetsOrFundBalancesEOYAmt0699151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OfficeExpensesGrp/TotalAmt0920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085682
IRS990/OtherAssetsTotalGrp/EOYAmt088280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0524
IRS990/OtherExpensesGrp/TotalAmt0524
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CASH VALUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1325
IRS990/OtherRevenueTotalAmt02923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK BORYTSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012700
IRS990/PYInvestmentIncomeAmt014900
IRS990/PYOtherExpensesAmt013557
IRS990/PYOtherRevenueAmt035030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051450
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013247
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04020
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0107840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107840
IRS990ScheduleA/TotalSupportAmt0277004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0572156
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0581354
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0532549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0572156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0507071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0532549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0502409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0507071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04662
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0600567
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030523
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/TotalBookValueOtherAssetsAmt088280
IRS990ScheduleD/TotalBookValueSecuritiesAmt0600567
IRS990ScheduleD/TotalExpensesPerForm990Amt017276
IRS990ScheduleD/TotalRevenuePerForm990Amt030523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017276
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/ExplanationTxt2MODIFIED-CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/AddressLine1Txt013005 S 29TH PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068123
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0683215
IRS990/TotalAssetsEOYAmt0699151
IRS990/TotalAssetsGrp/BOYAmt0683215
IRS990/TotalAssetsGrp/EOYAmt0699151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016356
IRS990/TotalFunctionalExpensesGrp/TotalAmt017276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,151
Liabilities
$0
Net assets
$699,151
Revenue
$30,523
Expenses
$17,276
Net income
$13,247
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