Civic Intelligence

The Giving 3 Foundation

990PF • Fiscal year 2015 • EIN 26-3740254

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization Profile
PO Box 7566Omaha, NE 68107

(402) 731-1700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-264%

Higher net margin than 3% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,673,584

Down $1,117,008 (-29%) from 2014

Net Assets

Down

$2,673,584

Down $1,117,008 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

Up

$425,751

Up $241,146 (+131%) from 2014

Expenses

Up

$1,549,632

Up $1,128,328 (+268%) from 2014

Net Income

Down

-$1,123,881

Down $887,182 (-375%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100M$50M$0Assets 2011: $2,491,490Liabilities 2011: $0Net Assets 2011: $2,491,4902011Assets 2012: $3,244,279Liabilities 2012: $0Net Assets 2012: $3,244,2792012Assets 2013: $4,031,049Liabilities 2013: $0Net Assets 2013: $4,031,0492013Assets 2014: $3,790,592Liabilities 2014: $0Net Assets 2014: $3,790,5922014Assets 2015: $2,673,584Liabilities 2015: $0Net Assets 2015: $2,673,5842015Assets 2016: $4,186,709Liabilities 2016: $0Net Assets 2016: $4,186,7092016Assets 2017: $8,377,167Liabilities 2017: $0Net Assets 2017: $8,377,1672017Assets 2018: $7,593,603Liabilities 2018: $0Net Assets 2018: $7,593,6032018Assets 2019: $9,061,966Liabilities 2019: $0Net Assets 2019: $9,061,9662019Assets 2020: $15,414,758Liabilities 2020: $0Net Assets 2020: $15,414,7582020Assets 2021: $67,081,811Liabilities 2021: $0Net Assets 2021: $67,081,8112021Assets 2022: $74,809,606Liabilities 2022: $0Net Assets 2022: $74,809,6062022Assets 2023: $89,548,942Liabilities 2023: $0Net Assets 2023: $89,548,9422023Assets 2024: $92,563,919Liabilities 2024: $0Net Assets 2024: $92,563,9192024

Highlighted filing

2015

Assets$2,673,584
Liabilities$0
Net Assets$2,673,584
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $1,235,5572011Expenses 2012: $1,325,6002012Revenue 2013: $2,094,823Expenses 2013: $1,308,662Net Income 2013: $786,1612013Revenue 2014: $184,605Expenses 2014: $421,304Net Income 2014: -$236,6992014Revenue 2015: $425,751Expenses 2015: $1,549,632Net Income 2015: -$1,123,8812015Revenue 2016: $2,010,239Expenses 2016: $497,114Net Income 2016: $1,513,1252016Revenue 2017: $5,291,920Expenses 2017: $1,093,275Net Income 2017: $4,198,6452017Revenue 2018: $223,014Expenses 2018: $1,006,025Net Income 2018: -$783,0112018Revenue 2019: $3,337,174Expenses 2019: $1,783,968Net Income 2019: $1,553,2062019Revenue 2020: $6,875,336Expenses 2020: $522,544Net Income 2020: $6,352,7922020Revenue 2021: $59,214,203Expenses 2021: $7,547,150Net Income 2021: $51,667,0532021Revenue 2022: $9,271,861Expenses 2022: $1,544,066Net Income 2022: $7,727,7952022Revenue 2023: $22,539,272Expenses 2023: $2,294,841Net Income 2023: $20,244,4312023Revenue 2024: $4,571,621Expenses 2024: $1,598,286Net Income 2024: $2,973,3352024

Highlighted filing

2015

Revenue$425,751
Expenses$1,549,632
Net Income-$1,123,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY A DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Henry a Davis Foundation
EIN
26-3740254
Phone
4027311700
Address
PO BOX 7566, OMAHA, NE 68107

Signing Officer

Name
Henry a Davis
Title
Secretary
Signed
2016-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
James D Honz
Phone
4024968800
Raw XML AppendixShowing 400 of 568 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
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt054843
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1393697
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2418262
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3277832
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4249023
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5253448
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6204477
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt779423
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt881854
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt980340
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1081917
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1174993
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12292598
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1375847
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Ishares Iboxx High Yd Corp
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Hancock Horizon Burkenroad
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Ishares Russell 1000 Growth
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Ishares Russell 1000 Value
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Ishares Core MSCI EAFE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Vanguard ST Bond Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Vanguard Total Bond Mkt
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7Ishares Core MSCI Emerging
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Ishares Russell Midcap Growth
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9Ishares Russell Midcap Value
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10Ishares Russell 2000 Growth
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11Ishares Russell 2000 Value
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12Vanguard Total Intl Bond
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13Deutsch X-Trackers MSCI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14Pimco Enhanced Shrt Mtrt
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15Fairholme Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16Pimco All Asset All Authority
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17Vanguard Specialized Div
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18Vanguard Whitehall Funds
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19Thornburg Investment Inc Builder
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20Delaware Select Growth
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21Invesco Convert Securities
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22Wells Fargo Prem LG CO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23Loomis Sayles Strat Inc A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24Templeton Global Bd Fd A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25Blackrock Multi-Asset Inc
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt26JP Morgan Equity Income
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt27Putnam Equity Spectrum
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt28SPDR Barcap Short Term Hi Yield
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt29Oppenheimer Intl Growth
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt049960
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1397224
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2397116
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3261133
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4246906
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5246722
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6171465
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt775099
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt875457
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt974793
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1074288
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1174032
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12262719
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1375457
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd24AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd25AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd26AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd27AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd28AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd29AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt072256
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0353495
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Other Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0425751
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0425751
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0424589
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0353495
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01525292
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01525292
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt072256
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt072256
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt072256
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1123881
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05561174
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0353495
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0401411
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0352333
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt022347
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt022347
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01980
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01980
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0424589
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01525292
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt024340
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01549632
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0425751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0425751
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt024340
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt024340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03798515
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11409164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0335523
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt116810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0335523
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt116810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04134038
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11425974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Morgan Stanley 361 114652 764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Morgan Stanley 361 070598 764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0353495
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0352333
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1123881
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01969
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt08842
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02675553
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03790592
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02673584
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0156393
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0156393
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0156393
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0164421
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08028
IRS990PF/DistributableAmountGrp/TotalTaxAmt08028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt08000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02844
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02844
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010882
IRS990PF/FMVAssetsEOYAmt02537401
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08917
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt055030
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt055030
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03781675
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02618554
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02482371
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03790592
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02673584
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03790592
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02673584
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02537401
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03790592
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02673584
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03790592
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02673584
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03338489
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt034286
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03304203
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt050077
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0164421
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03288412
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03338489
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HENRY A DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 7566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OMAHA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd068107
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01525292
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01525292
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01525292
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 7566
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OMAHA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd068107
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HENRY A DAVIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum04027311700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0direct contributions are made to the charitable organizations only.see statement for list of recipients.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01525292
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HENRY A DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt023482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt912500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1360000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt187500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225812
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KANEKO-UNO LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1PROJECT HARMONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Central High School Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Big Brothers Big Sisters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Jewish Community Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Avenue Scholars Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Omaha Symphony
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Film Streams
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Bemis Center-Contemporary Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9The Partnership For Our Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Knights of Aksarben Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Lauritzen Gardens Omaha's Botanical
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Beth El synagogue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13United Way of the Midlands
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Westside High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Joslyn Art Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Northstar Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17100 Black Men of Omaha Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Completely Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19Inclusive Communities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20Aksarben Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21Omaha Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22Temple Israel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23Urban League of Nebraska
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24Gomez Heritage School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25Quest Bridge Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26Goodfellows
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt26None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01111 JONES STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17110 F STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 31610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310831 Old Mill Rd Ste 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4333 S 132nd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57101 Mercy Rd Ste 240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61605 Howard Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71340 Mike Fahey Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8724 S 12th St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673,584
Liabilities
$0
Net assets
$2,673,584
Revenue
$425,751
Expenses
$1,549,632
Net income
-$1,123,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$92.6$0.00$92.6$4.57$1.60$2.97
2023Detailed filing. Detailed filing data is available for this year.$89.5$0.00$89.5$22.5$2.29$20.2
2022Detailed filing. Detailed filing data is available for this year.$74.8$0.00$74.8$9.27$1.54$7.73
2021Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$59.2$7.55$51.7
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$6.88$0.52$6.35
2019Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$3.34$1.78$1.55
2018Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.22$1.01$0.78
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$5.29$1.09$4.20
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$2.01$0.50$1.51
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.43$1.55$1.12
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.18$0.42$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.09$1.31$0.79
2012Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.33
2011Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.24