Civic Intelligence

Nebraska State Council Mcgivney Foundation

990 • Fiscal year 2022 • EIN 81-0710030

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 02, 2023

Organization ProfileFOUNDATION.NEBRASKAKOFC.ORG
C/O 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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.9%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$769,333

Down $84,418 (-9.9%) from 2021

Net Assets

Down

$769,333

Down $84,418 (-9.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin76th percentile

Revenue

Down

$26,927

Down $18,331 (-41%) from 2021

Expenses

Down

$20,076

Down $13,378 (-40%) from 2021

Net Income

Down

$6,851

Down $4,953 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$769,333
Liabilities$0
Net Assets$769,333
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$26,927
Expenses$20,076
Net Income$6,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 2, 2023
Return Version
2021v4.0
Gross Receipts
$26,927
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$752,410$667,828▼ $84,582
Cash and Non-Interest-Bearing Accounts$3,117$9,542▲ $6,425
Savings and Temporary Cash Investments$1,033$34▼ $999
Total Assets$853,751$769,333▼ $84,418
Other Assets Total$97,191$91,929▼ $5,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$849,411$759,042▼ $90,369
Net Assets Without Donor Restrictions$4,340$10,291▲ $5,951
Total Net Assets Fund Balance$853,751$769,333▼ $84,418
Total Liabilities and Net Assets / Fund Balance$853,751$769,333▼ $84,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$91,929--
Other Securities$667,828--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$593,265$1,050▼ $5,262-$589,053
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,314
Program Service Revenue
$0
Investment Income
$16,350
Other Revenue
$-4,737
All Other Contributions
$15,314
Change in Net Assets
$6,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,927
Revenue Not Reported on Form 990
$-91,269
Total Revenue per Audited Statements
$-64,342
Total Revenue per Form 990
$26,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,576
Grants and Similar Amounts Paid$7,500
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$11,238--$11,238
Grants to Domestic Orgs$7,500--$7,500
Office Expenses-$1,098-$1,098
Travel-$240-$240
Total Functional Expenses$18,738$1,338$0$20,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,076
Total Expenses per Audited Statements$20,076
Total Expenses per Form 990$20,076
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, 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 and approved by the board before it is filed.”

Form 990, Page 6, Part VI, 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
C/O MARK BORYTSKY 13005 S 29TH PL, BELLEVUE, NE 68123

Signing Officer

Name
Mark Borytsky
Title
Past State Deputy
Phone
4022129612
Signed
2023-06-02
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

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 approves the audited financial statements and form 990. This process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 2, 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.”

Schedule D, Page 3, Part X

“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.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST STATE D
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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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 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/ExplanationTxt2THE STATE OFFICERS AND DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS AND FORM 990. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,333
Liabilities
$0
Net assets
$769,333
Revenue
$26,927
Expenses
$20,076
Net income
$6,851
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