Knights of Columbus Intellectual Disabilities Foundation of Nebraska EIN 36-3252991

Knights of Columbus Intellectual Disabilities Foundation of Nebraska

EIN  36-3252991 Public charity (501(c)(3)) Scottsbluff, NE Founded 1975
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Helps people with intellectual disabilities live fulfilling lives.
Leadership
Michael Shaeffer · State Deputy
Money in and out
$183K revenue, $193K expenses
Bottom line
98% program efficiency

Helps people with intellectual disabilities live fulfilling lives. For fiscal year 2024 it reported $183K in revenue, $193K in expenses, and $25K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$183K
Pt VIII · Ln 12
Total expenses
$193K
Pt IX · Ln 25
Net assets
$25K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$10K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate▼ -27% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▼ -117% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$183K
FY2024▼ -2%
Expenses
$193K
FY2024▲ +1%
Total assets
$25K
FY2024▼ -29%
Total liabilities
$0
FY2024
Total revenue
$183K
Pt VIII · Ln 12
Total expenses
$193K
Pt IX · Ln 25
Net assets
$25K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$10K
Total assetsPt X · Ln 16$25K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

1 program service account for $190K of program spending, described in the organization's own filed words · FY2024.
01

Provide assistance to organizations, schools and groups throughout the state of nebraska who work with those with intellectual disabilities.

$190Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKnights of Columbus Intellectual Disabilities Foundation of Nebraska
EINHdr · item D36-3252991
Principal addressHdr · item CScottsbluff, NE
WebsiteHdr · item Jwww.nebraskakofc.org
Year of formationHdr · item L1975
State of legal domicileHdr · item MNE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S82Z)
Ruling yearIRS BMFDec 1983

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
State Deputy
$0Pt VII · Sec A
Past State D
$0Pt VII · Sec A
$0Pt VII · Sec A
State Secret
$0Pt VII · Sec A
State Treasu
$0Pt VII · Sec A
State Advoca
$0Pt VII · Sec A
State Warden
$0Pt VII · Sec A
Executive Se
$0Pt VII · Sec A
See Knights of Columbus Intellectual Disabilities Foundation of Nebraska executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants100%$183K
Total revenueLn 12$183K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$190K
Management & general2%$3K
Total functional expensesLn 25$193K

Balance Sheet

Part X · end of year
CashLn 1$25K
Total assetsLn 16$25K
Total liabilitiesLn 26$0
Total net assetsLn 32$25K
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $25K · Operating expenses/yr $193K
1.6 months
Where the money goes
Program services
Program services $190K · Total expenses $193K
98%
Management & General
Management & general $3K · Total expenses $193K
2%
Fundraising
Fundraising $0 · Total expenses $193K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $184K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $183K · Total revenue $183K
100%
Government reliance
Government grants — · Total revenue $183K
Earned-income share
Program service revenue $0 · Total revenue $183K
0%
Investment reliance
Investment income $0 · Total revenue $183K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $193K
0%
Growth & trend
Revenue growth (YoY)
This year $183K · Prior year $187K
-2%
Revenue CAGR
FY2019 $211K · FY2024 $183K
-3%
Net-asset trend (YoY)
End of year $25K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $183K · Expenses $193K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $25K
Net-asset ratio
Net assets $25K · Total assets $25K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $25K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Michael Shaeffer · Reported title STATE DEPUTY · Highest reported compensation $0 · Total expenses $193K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $193K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Revenue growth -2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 51 grants · $880K · 2019–2024
Villa Marie SchoolNE · FY2024$41,388
MosaicNE · FY2024$22,695
Arc of Nebraska INCNE · FY2024$17,178
Smile INCNE · FY2024$11,834
Villa Marie SchoolNE · FY2023$25,302
Arc of Nebraska INCNE · FY2023$16,986
MosaicNE · FY2023$14,493
Smile INCNE · FY2023$11,332
Windsong EquitherapyNE · FY2023$9,000
Ollie Webb Center INCNE · FY2023$5,334
See all 51 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$187K revenue · ⤓ 990 PDF
FY2023$183K revenue · ⤓ 990 PDF
FY2022$169K revenue · ⤓ 990 PDF
FY2021$101K revenue · ⤓ 990 PDF
FY2020$211K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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