Civic Intelligence

Nebraska State Council Mcgivney Foundation

990 • Fiscal year 2021 • EIN 81-0710030

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

(402) 212-9612

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$853,751

Up $154,600 (+22%) from 2020

Net Assets

Up

$853,751

Up $154,600 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$45,258

Up $14,735 (+48%) from 2020

Expenses

Up

$33,454

Up $16,178 (+94%) from 2020

Net Income

Down

$11,804

Down $1,443 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$853,751
Liabilities$0
Net Assets$853,751
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$45,258
Expenses$33,454
Net Income$11,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$45,258
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$600,567$752,410▲ $151,843
Cash and Non-Interest-Bearing Accounts$6,284$3,117▼ $3,167
Savings and Temporary Cash Investments$4,020$1,033▼ $2,987
Total Assets$699,151$853,751▲ $154,600
Other Assets Total$88,280$97,191▲ $8,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$688,952$849,411▲ $160,459
Net Assets Without Donor Restrictions$10,199$4,340▼ $5,859
Total Net Assets Fund Balance$699,151$853,751▲ $154,600
Total Liabilities and Net Assets / Fund Balance$699,151$853,751▲ $154,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$97,191--
Other Securities$752,410--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$581,354$3,000▲ $8,911-$593,265
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 Pay52nd percentile

Board Members and Trustees

NameTitle
Brian HamikDirector
Dan WellsDirector
Don FernedingDirector
Don HypseDirector
Jim KorthDirector
Neil PfeiferDirector
Ray GuggenbergerDirector
Rich LoweryDirector
Tony SwansonDirector
Mark BorytskyImmediate Past State Deput
Bob WolfSecretary
Matt RichardsonState Deputy
Mike ShaefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,162
Program Service Revenue
$0
Investment Income
$15,890
Other Revenue
$9,206
All Other Contributions
$20,162
Change in Net Assets
$11,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,796
Total Revenue per Audited Statements
$188,054
Total Revenue per Form 990
$45,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,954
Grants and Similar Amounts Paid$14,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,500--$14,500
Fees for Services Management$10,124--$10,124
Fees for Services Accounting-$7,900-$7,900
Office Expenses-$930-$930
Total Functional Expenses$24,624$8,830$0$33,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,454
Total Expenses per Audited Statements$33,454
Total Expenses per Form 990$33,454
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
4022129612
Address
CO MARK BORYTSKY 13005 S 29TH PL, BELLEVUE, NE 68123

Signing Officer

Name
Mark Borytksy
Title
Immediate Past State Deputy
Phone
4022129612
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Borytsky
Formed
2015
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
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 460 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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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08911
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0752410
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
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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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt097191
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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
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,751
Liabilities
$0
Net assets
$853,751
Revenue
$45,258
Expenses
$33,454
Net income
$11,804
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