Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
EIN 36-3297716 • 501(c)3 • Omaha, NE
Profile
Founded in 1984, the omaha zoo foundation supports the mission, research and programs benefitting omaha's henry doorly zoo and aquarium. To ensure a growing, vibrant zoo for future generations, it is our priority to build a solid philanthropic foundation for omaha'scommunity treasure.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$185,760,101
Up $9,360,175 (+5.3%) from 2023
Liabilities
Up$600,386
Up $6,733 (+1.1%) from 2023
Net Assets
Up$185,159,715
Up $9,353,442 (+5.3%) from 2023
Revenue
Down$26,326,840
Down $5,579,064 (-17%) from 2023
Expenses
Up$24,708,993
Up $13,847,072 (+127%) from 2023
Net Income
Down$1,617,847
Down $19,426,136 (-92%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Founded in 1984, the omaha zoo foundation supports the mission, research and programs benefitting omaha's henry doorly zoo and aquarium. To ensure a growing, vibrant zoo for future generations, it is our priority to build a solid philanthropic foundation for omaha'scommunity treasure.
Support the mission, research and programs benefitting omaha's henry doorly zoo and aquarium.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $118,908,356 | $130,950,336 | ▲ $12,041,980 |
| Savings and Temporary Cash Investments | $16,646,801 | $22,456,067 | ▲ $5,809,266 |
| Land, Buildings, and Equipment, Net | $21,610,384 | $21,541,882 | ▼ $68,502 |
| Pledges and Grants Receivable | $15,983,521 | $9,576,301 | ▼ $6,407,220 |
| Cash and Non-Interest-Bearing Accounts | $2,804,861 | $768,183 | ▼ $2,036,678 |
| Prepaid Expenses and Deferred Charges | $4,133 | $4,334 | ▲ $201 |
| Total Assets | $176,399,926 | $185,760,101 | ▲ $9,360,175 |
| Other Assets Total | $441,870 | $462,998 | ▲ $21,128 |
| Liabilities | |||
| Other Liabilities | $381,479 | $376,087 | ▼ $5,392 |
| Accounts Payable and Accrued Expenses | $212,174 | $224,299 | ▲ $12,125 |
| Total Liabilities | $593,653 | $600,386 | ▲ $6,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $124,625,821 | $137,395,318 | ▲ $12,769,497 |
| Net Assets With Donor Restrictions | $51,180,452 | $47,764,397 | ▼ $3,416,055 |
| Total Net Assets Fund Balance | $175,806,273 | $185,159,715 | ▲ $9,353,442 |
| Total Liabilities and Net Assets / Fund Balance | $176,399,926 | $185,760,101 | ▲ $9,360,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $16,070,607 | - | $16,070,607 |
| Buildings | $5,150,888 | $4,968,208 | $10,119,096 |
| Equipment | $320,387 | $75,837 | $396,224 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $69,805,983 | $303,920 | ▲ $9,393,060 | - | $77,999,270 |
| 2023 | $61,645,086 | $56,484 | ▲ $9,867,615 | - | $69,805,983 |
| 2022 | $72,710,533 | $59,457 | ▼ $8,476,995 | - | $61,645,086 |
| 2021 | $64,492,345 | $62,586 | ▲ $9,667,731 | - | $72,710,533 |
| 2020 | $58,945,716 | $65,880 | ▲ $7,046,866 | - | $64,492,345 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tina Cherica | President & CEO | FT | $306,899 | $124,812 | $431,711 |
| Dr Lee G Simmons | VP of Donor Relations | FT | $342,786 | $17,140 | $359,926 |
| Kiley Thiele | VP of Development | FT | $160,304 | $28,038 | $188,342 |
| Name | Title |
|---|---|
| Mogens C Bay | Chairman |
| Calvin Sisson | Vice Chair |
| Michael R Mccarthy | Director |
| Howard L Hawks | Director (thru 12/6/2024) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Agent Branding INC | Advertising | 701 O STREET STE 500, Lincoln, NE 68508 | $298,131 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 24,222 | $1,977,178 | Fair Market Value (FMV) |
| Total Noncash Contributions | 24,222 | $1,977,178 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $20,751,271 |
| Other Expenses | $2,390,393 |
| Total Fundraising Expense | $2,156,626 |
| Salaries, Compensation, and Employee Benefits | $1,567,329 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $20,751,271 | - | - | $20,751,271 |
| Other Salaries and Wages | - | $253,117 | $708,826 | $961,943 |
| Depreciation Depletion | $542,284 | - | - | $542,284 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,342 | $345,369 | $431,711 |
| Fees for Service Investment Mgmnt Fees | - | $396,997 | - | $396,997 |
| Advertising | - | - | $343,802 | $343,802 |
| All Other Expenses | $61,675 | $34,382 | $12,759 | $108,816 |
| Other Expenses | - | $96,536 | $322,444 | $96,536 |
| Other Employee Benefits | - | $45,689 | $41,523 | $87,212 |
| Payroll Taxes | - | $25,969 | $47,031 | $73,000 |
| Fees for Services Accounting | - | $49,317 | - | $49,317 |
| Office Expenses | - | $36,700 | - | $36,700 |
| Fees for Services Management | - | $26,300 | - | $26,300 |
| Pension Plan Contributions | - | $8,317 | $5,146 | $13,463 |
| Fees for Services Legal | - | $4,701 | $4,701 | $9,402 |
| Insurance | - | $4,216 | - | $4,216 |
| Occupancy | - | $2,700 | - | $2,700 |
| Total Functional Expenses | $21,355,230 | $1,197,137 | $2,156,626 | $24,708,993 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,708,993 |
| Total Expenses per Audited Statements | $24,708,993 |
| Total Expenses per Form 990 | $24,708,993 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Omaha Zoological Society | Omaha, NE | 501(c)(3) | General Support | $20,751,271 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $376,087 |
“The omaha zoological society provides management services to the foundation.”
“A complete copy of the return is emailed to all board members for review and comment prior to the return being filed.”
“Annually, the policy is reviewed and all officers, directors, trustees and key employees are required to complete a disclosure form.”
“Annually, the executive director (ed) meets with board chairman to review the ed's compensation. Items reviewed in the meeting are the achievement of individual and organizational goals, as well as comparability data sourced from third parties, such as guidestar's nonprofit compensation report. The review and compensation adjustments are documented in a letter signed by the board chairman.”
“No documents available to the public.”
“The omaha zoo foundation holds endowment funds for the support of omaha zoological society's mission and programs. The endowments provide annual operating support to the society for the building and maintenance of zoological and botanical exhibits as well as the associated research, conservation, and educational programs.”
“The foundation has been recognized as a not-for-profit corporation by the internal revenue service as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The foundation applies the provisions of financial accounting standards board (fasb) interpretation no. 48, accounting for uncertainty in income taxes, included in accounting standard codification (asc) subtopic 740-10, income taxes overall. Fin 48 provides specific guidance on how to address uncertainty in accounting for income tax assets and liabilities, prescribing recognition thresholds and measurement attributes. At december 31, 2024, the foundation had no uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT THE MISSION, RESEARCH AND PROGRAMS BENEFITTING OMAHA'S HENRY DOORLY ZOO AND AQUARIUM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 343802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 343802 |
| IRS990/AllOtherContributionsAmt | 0 | 16790503 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12759 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEREMY EDDIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027338401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3701 SOUTH 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2804861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 768183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 345369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 431711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 298131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 701 O STREET STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68508 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AGENT BRANDING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18853240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20751271 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7235399 |
| IRS990/CYOtherExpensesAmt | 0 | 2390393 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 238201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1617847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1567329 |
| IRS990/CYTotalExpensesAmt | 0 | 24708993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2156626 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26326840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 542284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 542284 |
| IRS990/Desc | 0 | THE OMAHA ZOO FOUNDATION WAS INCORPORATED AS A NON-PROFIT CORPORATION TO SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS, DEVISES, AND BEQUESTS, AND TO DISTRIBUTE AND APPLY SUCH ASSETS AND/OR THE INCOME THEREFROM TO AND FOR THE BENEFIT OF THE OMAHA ZOOLOGICAL SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51180452 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47764397 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21355230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49317 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4701 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4701 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9402 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 396997 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 396997 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 28678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17140 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD L HAWKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOGENS C BAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALVIN SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL R MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA CHERICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KILEY THIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LEE G SIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 403033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 180518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 342786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (THRU 12/6/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF DONOR RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3214257 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 20751271 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20751271 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20751271 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20127723 |
| IRS990/GrossReceiptsAmt | 0 | 43240306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4021142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4021142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 118908356 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 130950336 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5044045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21610384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21541882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26585927 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16913466 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOUNDED IN 1984, THE OMAHA ZOO FOUNDATION SUPPORTS THE MISSION, RESEARCH AND PROGRAMS BENEFITTING OMAHA'S HENRY DOORLY ZOO AND AQUARIUM. TO ENSURE A GROWING, VIBRANT ZOO FOR FUTURE GENERATIONS, IT IS OUR PRIORITY TO BUILD A SOLID PHILANTHROPIC FOUNDATION FOR OMAHA'SCOMMUNITY TREASURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175806273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185159715 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3214257 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3214257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7735595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124625821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137395318 |
| IRS990/NoncashContributionsAmt | 0 | 1977178 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 441870 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 462998 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41523 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87212 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 325025 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 322444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 322444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 381479 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 376087 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 708826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 961943 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 47031 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73000 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5146 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13463 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15983521 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9576301 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4334 |
| IRS990/PrincipalOfficerNm | 0 | KILEY J THIELE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAVEL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEASE PMT FROM 3RD PTY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 216064 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 22137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26364271 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7897098 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5515357 |
| IRS990/PYOtherExpensesAmt | 0 | 1724494 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21043983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1240329 |
| IRS990/PYTotalExpensesAmt | 0 | 10861921 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31905904 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1617847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2062737 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16646801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22456067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18853240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26364271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20626686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9230710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15045538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90120445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4021142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3450363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2284101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2035824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2162890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13954320 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5588150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 238201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161944 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 817378 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46313975 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 43806470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18853240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26364271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20626686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9230710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15045538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 90120445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 104920510 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6447 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18798 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3122 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 28367 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.95660 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5150888 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4968208 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10119096 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69805983 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 303920 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 77999270 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1503693 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9393060 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61645086 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 56484 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 69805983 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1763202 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9867615 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72710533 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 59457 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61645086 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2647909 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8476995 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64492345 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 62586 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72710533 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1512129 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9667731 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58945716 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 65880 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64492345 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1566117 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7046866 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 320387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 396224 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24708993 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16070607 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16070607 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7735595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 376087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.01700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7735595 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26326840 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE OMAHA ZOO FOUNDATION HOLDS ENDOWMENT FUNDS FOR THE SUPPORT OF OMAHA ZOOLOGICAL SOCIETY'S MISSION AND PROGRAMS. THE ENDOWMENTS PROVIDE ANNUAL OPERATING SUPPORT TO THE SOCIETY FOR THE BUILDING AND MAINTENANCE OF ZOOLOGICAL AND BOTANICAL EXHIBITS AS WELL AS THE ASSOCIATED RESEARCH, CONSERVATION, AND EDUCATIONAL PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HAS BEEN RECOGNIZED AS A NOT-FOR-PROFIT CORPORATION BY THE INTERNAL REVENUE SERVICE AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, INCLUDED IN ACCOUNTING STANDARD CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES OVERALL. FIN 48 PROVIDES SPECIFIC GUIDANCE ON HOW TO ADDRESS UNCERTAINTY IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES, PRESCRIBING RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES. AT DECEMBER 31, 2024, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.02640 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21541882 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24708993 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 376087 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26326840 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 34062435 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24708993 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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