Civic Intelligence

Eldred Foundation Inc Co Carolyn S Eldred

990PF • Fiscal year 2011 • EIN 36-3444341

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

429 West 5th Avenue82001
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

95th percentile

$150,792

Higher top officer pay than 95% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,667,969Liabilities 2010: $0Net Assets 2010: $16,667,9692010Assets 2011: $16,544,059Liabilities 2011: $0Net Assets 2011: $16,544,0592011Assets 2012: $16,355,198Liabilities 2012: $0Net Assets 2012: $16,355,1982012Assets 2013: $16,582,724Liabilities 2013: $0Net Assets 2013: $16,582,7242013Assets 2014: $16,310,152Liabilities 2014: $0Net Assets 2014: $16,310,1522014Assets 2015: $15,748,229Liabilities 2015: $0Net Assets 2015: $15,748,2292015Assets 2016: $15,632,106Liabilities 2016: $0Net Assets 2016: $15,632,1062016Assets 2017: $15,202,650Liabilities 2017: $0Net Assets 2017: $15,202,6502017Assets 2018: $14,842,094Liabilities 2018: $0Net Assets 2018: $14,842,0942018Assets 2019: $14,588,331Liabilities 2019: $0Net Assets 2019: $14,588,3312019Assets 2020: $14,361,275Liabilities 2020: $0Net Assets 2020: $14,361,2752020Assets 2021: $17,595,481Liabilities 2021: $0Net Assets 2021: $17,595,4812021Assets 2022: $17,314,886Liabilities 2022: $0Net Assets 2022: $17,314,8862022Assets 2024: $17,073,847Liabilities 2024: $0Net Assets 2024: $17,073,8472024

Highlighted filing

2011

Assets$16,544,059
Liabilities$0
Net Assets$16,544,059

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $387,5002010Expenses 2011: $365,8452011Expenses 2012: $396,9742012Revenue 2013: $162,707Expenses 2013: $369,572Net Income 2013: -$206,8652013Revenue 2014: $171,564Expenses 2014: $581,891Net Income 2014: -$410,3272014Revenue 2015: $211,361Expenses 2015: $938,304Net Income 2015: -$726,9432015Revenue 2016: $233,020Expenses 2016: $929,442Net Income 2016: -$696,4222016Revenue 2017: $385,383Expenses 2017: $983,483Net Income 2017: -$598,1002017Revenue 2018: $406,167Expenses 2018: $963,298Net Income 2018: -$557,1312018Revenue 2019: $443,893Expenses 2019: $897,293Net Income 2019: -$453,4002019Revenue 2020: $363,745Expenses 2020: $870,868Net Income 2020: -$507,1232020Revenue 2021: $439,735Expenses 2021: $975,549Net Income 2021: -$535,8142021Revenue 2022: $506,334Expenses 2022: $638,910Net Income 2022: -$132,5762022Revenue 2024: $836,356Expenses 2024: $1,221,061Net Income 2024: -$384,7052024

Highlighted filing

2011

Revenue-
Expenses$365,845
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E KNIGHTChairmanFT$150,792-$150,792
DARRELL ANDERSENVice PresFT$112,968-$112,968
CAROLYN S ELDREDPresidentPT$46,032-$46,032
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALLIANCE YMCAGeneral contribution501(c)(3)ALLIANCE, NE, US$100
Filing and Contact Details

Filer

EIN
36-3444341
Raw XML AppendixShowing 400 of 419 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
AccountingFeesSchedule/AccountingFees/Amount0260
AccountingFeesSchedule/AccountingFees/Category0Johnson & Assoc CPA payroll tax
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
InvestmentsLandSchedule2/InvestmentLand/BookValue027450
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0VACANT LOTS ALLIANCE NE
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis027450
InvestmentsOtherSchedule2/InvestmentsOther/BookValue034541
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1201449
InvestmentsOtherSchedule2/InvestmentsOther/BookValue240072
InvestmentsOtherSchedule2/InvestmentsOther/BookValue32057843
InvestmentsOtherSchedule2/InvestmentsOther/BookValue472440
InvestmentsOtherSchedule2/InvestmentsOther/BookValue52125844
InvestmentsOtherSchedule2/InvestmentsOther/BookValue61150986
InvestmentsOtherSchedule2/InvestmentsOther/BookValue71101662
InvestmentsOtherSchedule2/InvestmentsOther/BookValue829567
InvestmentsOtherSchedule2/InvestmentsOther/BookValue911157
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1052690
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CLIPPER FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1FIDELITY CONTRAFUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2FIDELITY DIVIDEND GROWTH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3FIDELITY FLOATING RATE HIGH INCOME
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4FIDELITY HIGH INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5FIDELITY OTC PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6FIDELITY SPARTAN 500 INDEX FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7FIDELITY SPARTAN INTL INDEX FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8FIDELITY SPARTAN TOTAL MARKET INDEX FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9OAKMARK FUND 1
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10T ROWE PRICE EQUITY INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11WEITZ VALUE FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV036275
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1200093
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV243077
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV32002997
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV469560
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV51957025
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV6808124
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV71015243
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV833418
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV912134
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1058943
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0178426
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0669
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0179095
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0179095
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0182
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm078
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0260
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0156538
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm0153254
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0309792
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0126014
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0178426
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0178426
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-60736
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0669
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0669
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps01067
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm01520
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02587
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01286
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm06061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07347
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps014723
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm07583
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss022305
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps010889
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm012105
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss022994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0185007
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0180739
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0365845
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0179095
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0305109
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0185007
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0180739
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0365745
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0322
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm0138
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0460
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis027450
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY027450
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV027450
IRS990PF/BalanceSheets/InvestmentsOtherBOY03926375
IRS990PF/BalanceSheets/InvestmentsOtherEOY06878251
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV06236889
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY05225
IRS990PF/BalanceSheets/OtherAssetsEOY04600
IRS990PF/BalanceSheets/OtherAssetsEOYFMV04600
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY012736369
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY09633758
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV09633728
IRS990PF/BalanceSheets/TotalAssetsBOY016667969
IRS990PF/BalanceSheets/TotalAssetsEOY016544059
IRS990PF/BalanceSheets/TotalAssetsEOYFMV015902667
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY016667969
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY016544059
IRS990PF/BalanceSheets/TotalNetAssetsBOY016667969
IRS990PF/BalanceSheets/TotalNetAssetsEOY016544059
IRS990PF/BalanceSheets/UnrestrictedBOY016667969
IRS990PF/BalanceSheets/UnrestrictedEOY016544059
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-63173
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01000000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1506152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-06-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-06-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FIDELITY OTC PORTFOLIO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1FIDELITY SMALL CAP DISCOVERY FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-33556
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-29617
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-33556
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-29617
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0966444
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1476535
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-63173
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-60736
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases063174
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal016607233
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY016667969
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY016544059
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0783165
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0783165
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0783165
IRS990PF/DistributableAmount/MinimumInvestmentReturn0783165
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear04600
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment04600
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-4600
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment04600
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments04600
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY015902667
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets015901824
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09230811
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities06669869
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0238527
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01144
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0783165
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets015663297
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets015901824
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition240.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0150792
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation146032
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation2112968
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT E KNIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROLYN S ELDRED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DARRELL ANDERSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10429 WEST 5TH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118703 RIDGEHILL DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 35
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHEYENNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HALSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode082001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178759
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode269142
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01158207
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01158207
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.073944
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.014351
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.015895
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.076345
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.179601
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.083528
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets015663297
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1013869488
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2012726540
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3014109942
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4015889731
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5017733500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0185007
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10199047
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20202286
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301077217
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402853815
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501481236
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.369720
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0185007
IRS990PF/QualifyingDistributions/ExpensesAndContributions0185007
IRS990PF/QualifyingDistributions/QualifyingDistributions0185007
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT E KNIGHT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03076341830
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10429 WEST 5TH AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHEYENNE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0820011249
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALLIANCE YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101202 E 10TH STRET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode069301
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0185007
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0783165
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30376281
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401304306
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0598158
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01082429
IRS990PF/UndistributedIncome/ExcessFromYear30376281
IRS990PF/UndistributedIncome/ExcessFromYear40706148
IRS990PF/UndistributedIncome/QualifyingDistributions0185007
IRS990PF/UndistributedIncome/TotalCorpus01082429
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01680587
IRS990PF/UndistributedIncome/UndistributedIncomeCY0598158
IRS990ScheduleB/ContributorInfo/AggregateContributions056672
IRS990ScheduleB/ContributorInfo/AggregateContributions141995
IRS990ScheduleB/ContributorInfo/AggregateContributions210102
IRS990ScheduleB/ContributorInfo/AggregateContributions317348
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10429 WEST 5TH AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11429 WEST 5TH AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12429 WEST 5TH AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13429 WEST 5TH AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CHEYENNE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1CHEYENNE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2CHEYENNE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3CHEYENNE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1WY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2WY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3WY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode082001
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode182001
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode282001
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode382001
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARTHA K ELDRED TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1E VICTOR ELDRED QTIP TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2MARTHA K ELDRED TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3E VICTOR ELDRED QTIP TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI03
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI14
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-19
IRS990ScheduleB/NoncashProperty/DateReceived12011-12-19
IRS990ScheduleB/NoncashProperty/FairMarketValue010102
IRS990ScheduleB/NoncashProperty/FairMarketValue117348
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0UNDIVIDED INTEREST IN TWO VACANT LOTS IN ALLIANCE NEBRASKA
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1UNDIVIDED INTEREST IN TWO VACANT LOTS IN ALLIANCE NEBRASKA
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount02587
LegalFeesSchedule/LegalFees/Category0STINSON MORRISON HECKER LEGAL & TAX PREP
OtherAssetsSchedule/OtherAssets/BOYBookValue04600
OtherAssetsSchedule/OtherAssets/BOYBookValue1625
OtherAssetsSchedule/OtherAssets/BOYBookValue24600
OtherAssetsSchedule/OtherAssets/BOYBookValue3625
OtherAssetsSchedule/OtherAssets/BOYBookValue44600
OtherAssetsSchedule/OtherAssets/BOYBookValue5625
OtherAssetsSchedule/OtherAssets/Description0PREPAID EXCISE TAXES
OtherAssetsSchedule/OtherAssets/Description1PREPAID INSURANCE
OtherAssetsSchedule/OtherAssets/Description2PREPAID EXCISE TAXES
OtherAssetsSchedule/OtherAssets/Description3PREPAID INSURANCE
OtherAssetsSchedule/OtherAssets/Description4PREPAID EXCISE TAXES
OtherAssetsSchedule/OtherAssets/Description5PREPAID INSURANCE
OtherAssetsSchedule/OtherAssets/EOYBookValue04600
OtherAssetsSchedule/OtherAssets/EOYBookValue14600
OtherAssetsSchedule/OtherAssets/EOYBookValue24600
OtherAssetsSchedule/OtherAssets/EOYFMV04600
OtherAssetsSchedule/OtherAssets/EOYFMV14600
OtherAssetsSchedule/OtherAssets/EOYFMV24600
OtherDecreasesSchedule/OtherDecreases/Amount063173
OtherDecreasesSchedule/OtherDecreases/Amount11
OtherDecreasesSchedule/OtherDecreases/Description0CAPITAL LOSSES ON SALES OF SECURITIES
OtherDecreasesSchedule/OtherDecreases/Description1ROUNDING
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpenses/Description5COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps053
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1292
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2116
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3825
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04557
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1123
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2681
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3271
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome475
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome5354
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04557
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1176
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2973
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3387
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks475
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51179
TaxesSchedule/Taxes/Amount020589
TaxesSchedule/Taxes/Amount12405
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES WITHHELD
TaxesSchedule/Taxes/DisbursementsCharitablePrps010889
TaxesSchedule/Taxes/NetInvestmentIncome09700
TaxesSchedule/Taxes/NetInvestmentIncome12405
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363444341
ReturnHeader/Filer/Name/BusinessNameLine10ELDRED FOUNDATION INC CO ROBERT E KNIGHT
ReturnHeader/Filer/NameControl0ELDR
ReturnHeader/Filer/Phone03076341830
ReturnHeader/Filer/USAddress/AddressLine10429 WEST 5TH AVENUE
ReturnHeader/Filer/USAddress/City0CHEYENNE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.84$1.22$0.38
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.51$0.64$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$0.44$0.98$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$0.36$0.87$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$0.44$0.90$0.45
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.41$0.96$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$0.39$0.98$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$0.23$0.93$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$0.21$0.94$0.73
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.17$0.58$0.41
2013Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.16$0.37$0.21
2012Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.40
2011Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.37
2010Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.39