Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990PF • Fiscal year 2011 • EIN 36-3444341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$16,544,059
Down $123,910 (-0.7%) from 2010
Net Assets
Down$16,544,059
Down $123,910 (-0.7%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$365,845
Down $21,655 (-5.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT E KNIGHT | Chairman | FT | $150,792 | - | $150,792 |
| DARRELL ANDERSEN | Vice Pres | FT | $112,968 | - | $112,968 |
| CAROLYN S ELDRED | President | PT | $46,032 | - | $46,032 |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | ALLIANCE YMCA | General contribution | 501(c)(3) | ALLIANCE, NE, US | $100 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 260 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Johnson & Assoc CPA payroll tax |
| AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description | 0 | NONE |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 27450 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | VACANT LOTS ALLIANCE NE |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 27450 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 34541 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 201449 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 40072 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 2057843 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 72440 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 2125844 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 6 | 1150986 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 7 | 1101662 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 8 | 29567 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 9 | 11157 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 10 | 52690 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | CLIPPER FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | FIDELITY CONTRAFUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | FIDELITY DIVIDEND GROWTH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | FIDELITY FLOATING RATE HIGH INCOME |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | FIDELITY HIGH INCOME FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | FIDELITY OTC PORTFOLIO |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | FIDELITY SPARTAN 500 INDEX FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 7 | FIDELITY SPARTAN INTL INDEX FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 8 | FIDELITY SPARTAN TOTAL MARKET INDEX FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 9 | OAKMARK FUND 1 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 10 | T ROWE PRICE EQUITY INCOME FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 11 | WEITZ VALUE FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 36275 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 200093 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 43077 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 2002997 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 69560 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 5 | 1957025 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 6 | 808124 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 7 | 1015243 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 8 | 33418 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 9 | 12134 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 10 | 58943 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 178426 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 669 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 179095 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 179095 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 182 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 78 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 260 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 156538 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 153254 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 309792 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 126014 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 178426 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 178426 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -60736 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 669 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 669 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 1067 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 1520 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 2587 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 1286 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 6061 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 7347 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 14723 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 7583 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 22305 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 10889 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 12105 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 22994 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 185007 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 180739 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 365845 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 179095 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 305109 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 185007 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 180739 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 365745 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 322 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 138 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 460 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 27450 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 27450 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 27450 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 3926375 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 6878251 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 6236889 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 5225 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 4600 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 4600 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 12736369 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 9633758 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 9633728 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 16667969 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 16544059 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 15902667 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 16667969 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 16544059 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 16667969 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 16544059 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 16667969 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 16544059 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -63173 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 1000000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 506152 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2011-06-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2011-06-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | FIDELITY OTC PORTFOLIO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | FIDELITY SMALL CAP DISCOVERY FUND |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | -33556 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | -29617 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | -33556 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | -29617 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 966444 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 476535 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | -63173 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -60736 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 63174 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 16607233 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 16667969 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 16544059 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 783165 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 783165 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 783165 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 783165 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 4600 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 4600 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment | 0 | -4600 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 4600 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 4600 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 15902667 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 15901824 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 9230811 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 6669869 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 238527 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 1144 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 783165 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 15663297 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 15901824 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 150792 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 46032 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 112968 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | ROBERT E KNIGHT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | CAROLYN S ELDRED |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | DARRELL ANDERSEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | CHAIRMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | VICE PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 429 WEST 5TH AVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 8703 RIDGEHILL DR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO BOX 35 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | CHEYENNE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | AUSTIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | HALSEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | WY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 82001 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 78759 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 69142 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 1158207 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 1158207 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.073944 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.014351 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.015895 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.076345 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.179601 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.083528 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 15663297 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 13869488 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 12726540 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 14109942 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 15889731 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 17733500 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 185007 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 199047 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 202286 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 1077217 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 2853815 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 1481236 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.369720 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 185007 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 185007 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 185007 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | ROBERT E KNIGHT |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3076341830 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 429 WEST 5TH AVENUE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | CHEYENNE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | WY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 820011249 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | WY |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | General contribution |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | ALLIANCE YMCA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 1202 E 10TH STRET |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | ALLIANCE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | NE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 69301 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | NONE |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 100 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 185007 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 783165 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 376281 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 1304306 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 598158 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 1082429 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 376281 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 706148 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 185007 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 1082429 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 1680587 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 598158 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 56672 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 41995 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 2 | 10102 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 3 | 17348 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 429 WEST 5TH AVENUE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 429 WEST 5TH AVENUE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 2 | 429 WEST 5TH AVENUE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 3 | 429 WEST 5TH AVENUE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | CHEYENNE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | CHEYENNE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 2 | CHEYENNE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 3 | CHEYENNE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | WY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | WY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 2 | WY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 3 | WY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 82001 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 82001 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 2 | 82001 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 3 | 82001 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | MARTHA K ELDRED TRUST |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | E VICTOR ELDRED QTIP TRUST |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 2 | MARTHA K ELDRED TRUST |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 3 | E VICTOR ELDRED QTIP TRUST |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 2 | 3 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 3 | 4 |
| IRS990ScheduleB/ContributorInfo/NoncashContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/NoncashContributionType | 1 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 0 | 3 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 1 | 4 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 0 | 2011-12-19 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 1 | 2011-12-19 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 0 | 10102 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 1 | 17348 |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 0 | UNDIVIDED INTEREST IN TWO VACANT LOTS IN ALLIANCE NEBRASKA |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 1 | UNDIVIDED INTEREST IN TWO VACANT LOTS IN ALLIANCE NEBRASKA |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LegalFeesSchedule/LegalFees/Amount | 0 | 2587 |
| LegalFeesSchedule/LegalFees/Category | 0 | STINSON MORRISON HECKER LEGAL & TAX PREP |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 4600 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 625 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 2 | 4600 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 3 | 625 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 4 | 4600 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 5 | 625 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | PREPAID EXCISE TAXES |
| OtherAssetsSchedule/OtherAssets/Description | 1 | PREPAID INSURANCE |
| OtherAssetsSchedule/OtherAssets/Description | 2 | PREPAID EXCISE TAXES |
| OtherAssetsSchedule/OtherAssets/Description | 3 | PREPAID INSURANCE |
| OtherAssetsSchedule/OtherAssets/Description | 4 | PREPAID EXCISE TAXES |
| OtherAssetsSchedule/OtherAssets/Description | 5 | PREPAID INSURANCE |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 4600 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 4600 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 4600 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 4600 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 4600 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 2 | 4600 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 63173 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 1 | 1 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | CAPITAL LOSSES ON SALES OF SECURITIES |
| OtherDecreasesSchedule/OtherDecreases/Description | 1 | ROUNDING |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | POSTAGE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | TELEPHONE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | OFFICE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | ANNUAL FILING FEE |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | COMPUTER EXPENSES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 53 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 292 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 116 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 825 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 4557 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 123 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 681 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 3 | 271 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 4 | 75 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 5 | 354 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 4557 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 176 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 973 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 387 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 75 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 1179 |
| TaxesSchedule/Taxes/Amount | 0 | 20589 |
| TaxesSchedule/Taxes/Amount | 1 | 2405 |
| TaxesSchedule/Taxes/Category | 0 | PAYROLL TAXES |
| TaxesSchedule/Taxes/Category | 1 | FOREIGN TAXES WITHHELD |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 10889 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 9700 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 1 | 2405 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 363444341 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ELDRED FOUNDATION INC CO ROBERT E KNIGHT |
| ReturnHeader/Filer/NameControl | 0 | ELDR |
| ReturnHeader/Filer/Phone | 0 | 3076341830 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 429 WEST 5TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CHEYENNE |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.