Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 36-3727897 • 501(c)3 • Omaha, NE
Profile
The mission of the foundation is to distribute funds for charitable purposes in the areas of civic, cultural, health, education, and social services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$965,051,014
Up $341,023,297 (+55%) from 2023
Liabilities
Up$17,632,832
Up $3,025,817 (+21%) from 2023
Net Assets
Up$947,418,182
Up $337,997,480 (+55%) from 2023
Revenue
Up$480,205,807
Up $152,330,188 (+46%) from 2023
Expenses
Down$49,947,387
Down $27,378,114 (-35%) from 2023
Net Income
Up$430,258,420
Up $179,708,302 (+72%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the foundation is to distribute funds for charitable purposes in the areas of civic, cultural, health, education and social services.
The mission of the foundation is to distribute funds for charitable purposes in the areas of civic, cultural, health, education, and social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $111,654,244 | $682,759,325 | ▲ $571,105,081 |
| Savings and Temporary Cash Investments | $41,274,331 | $158,119,517 | ▲ $116,845,186 |
| Land, Buildings, and Equipment, Net | $17,754,729 | $20,987,496 | ▲ $3,232,767 |
| Investments Program Related | - | $13,796,564 | - |
| Investments in Publicly Traded Securities | $411,184,175 | $9,896,625 | ▼ $401,287,550 |
| Other Notes and Loans Receivable, Net | $16,587,054 | $4,301,340 | ▼ $12,285,714 |
| Accounts Receivable | $743,563 | $688,100 | ▼ $55,463 |
| Total Assets | $624,027,717 | $965,051,014 | ▲ $341,023,297 |
| Other Assets Total | $24,829,621 | $74,502,047 | ▲ $49,672,426 |
| Liabilities | |||
| Grants Payable | $5,323,536 | $5,147,618 | ▼ $175,918 |
| Other Liabilities | $5,151,367 | $4,630,942 | ▼ $520,425 |
| Accounts Payable and Accrued Expenses | $4,132,112 | $3,927,389 | ▼ $204,723 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $3,926,883 | ▲ $3,926,883 |
| Total Liabilities | $14,607,015 | $17,632,832 | ▲ $3,025,817 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $609,420,702 | $947,418,182 | ▲ $337,997,480 |
| Total Net Assets Fund Balance | $609,420,702 | $947,418,182 | ▲ $337,997,480 |
| Total Liabilities and Net Assets / Fund Balance | $624,027,717 | $965,051,014 | ▲ $341,023,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,765,061 | $3,089,827 | $16,854,888 |
| Equipment | $5,504,035 | $2,536,241 | $8,040,276 |
| Land | $1,718,400 | - | $1,718,400 |
| Other Assets Org | $10,000,000 | - | - |
| Other Securities | $377,683,300 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Calvin Sisson | President & CEO | FT | $660,155 | $314,711 | $974,866 |
| Ken Moreano | Executive Director - Noak | - | $489,552 | $123,272 | $612,824 |
| Christi Annin | CFO | FT | $269,670 | $57,689 | $327,359 |
| Richard Eakin | Vice President | FT | $243,385 | $67,202 | $310,587 |
| Anne Folkers | Deputy Director | FT | $222,332 | $50,939 | $273,271 |
| Laura Miller | Director of Education | FT | $229,615 | $33,328 | $262,943 |
| Gary Freeman | Business Operations Officer | FT | $198,620 | $57,024 | $255,644 |
| Dominic Romeo | Service Manager - Noak | - | $207,480 | $38,509 | $245,989 |
| William Torson | Chief Technology Officer - Noak | - | $203,334 | $37,777 | $241,111 |
| Ryan Osborn | Director of Operations - Noak | - | $177,036 | $54,075 | $231,111 |
| Sarah Lopez | Director of Grantmaking | FT | $199,616 | $21,851 | $221,467 |
| Name | Title |
|---|---|
| Mickey Anderson | Director (chairman) |
| Cindy Smith | Director |
| Dr William Singer | Director |
| Mike Faust | Director |
| Randy Schmailzl | Director |
| Susan Morris | Director |
| W David Scott | Director (treasurer) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kiewit Building Group INC | Construction | 15002 COLLECTION CENTER DR, Chicago, IL 60693-0156 | $1,380,593 |
| Tetrad Corporation | Rent | 10340 N 84TH STREET, Omaha, NE 68122 | $668,749 |
| Storyfind Films | Marketing Services | 2124 Y STREET STE 129, Lincoln, NE 68503 | $436,532 |
| Dolan Mceniry Capital Management LLC | Investment Services | 120 NORTH LASALLE STREET SUITE 151, Chicago, IL 60602 | $344,638 |
| Method Development LLC | Consulting Services | 663 N 132ND ST 146, Omaha, NE 68154 | $225,019 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 569,850 | $370,402,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 569,850 | $370,402,500 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $25,748,185 |
| Other Expenses | $15,633,732 |
| Salaries, Compensation, and Employee Benefits | $8,565,470 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $25,748,185 | - | - | $25,748,185 |
| Other Salaries and Wages | $3,008,544 | $1,303,028 | - | $4,311,572 |
| Occupancy | $2,198,435 | $952,162 | - | $3,150,597 |
| Current Officers, Directors, Trustees, and Key Employees | $1,176,504 | $1,176,504 | - | $2,353,008 |
| All Other Expenses | $158,585 | $1,118,901 | - | $1,277,486 |
| Other Employee Benefits | $780,661 | $338,112 | - | $1,118,773 |
| Conferences and Meetings | $684,610 | $296,511 | - | $981,121 |
| Advertising | $169,508 | $806,327 | - | $975,835 |
| Depreciation Depletion | $842,707 | - | - | $842,707 |
| Other Expenses | $590,604 | $248,927 | - | $839,531 |
| Information Technology | - | $818,613 | - | $818,613 |
| Fees for Service Investment Mgmnt Fees | - | $758,878 | - | $758,878 |
| Office Expenses | $547,312 | $195,539 | - | $742,851 |
| Payroll Taxes | $311,971 | $135,117 | - | $447,088 |
| Insurance | - | $422,677 | - | $422,677 |
| Travel | - | $338,799 | - | $338,799 |
| Pension Plan Contributions | $233,778 | $101,251 | - | $335,029 |
| Fees for Services Accounting | $40,350 | $40,350 | - | $80,700 |
| Fees for Services Legal | $40,249 | $40,249 | - | $80,498 |
| Total Functional Expenses | $40,855,442 | $9,091,945 | $0 | $49,947,387 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $56,474,996 |
| Total Expenses per Form 990 | $49,947,387 |
| Expenses per Audited Statements | $49,182,797 |
| Expenses Not Reported on Form 990 | $7,292,199 |
| Expenses Not Reported on Financial Statements | $764,590 |
| Other Expense Adjustments | $764,590 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Nebraska Foundation | Lincoln, NE | 501(c)3 | Capital Campaign, Program Support and Scholarships | $7,516,624 |
| Hastings College Foundation | Hastings, NE | 501(c)3 | Scholarships and Capital Campaign | $5,903,944 |
| Colorado State University Foundation | Fort Collins, CO | 501(c)3 | Scholarships | $3,914,500 |
| Avenue Scholars Foundation | Omaha, NE | 501(c)3 | General Operating Support | $2,230,000 |
| University of Nebraska - Omaha | Omaha, NE | Govt | Capital Projects | $1,500,303 |
| Metropolitan Community College Foundation | Omaha, NE | 501(c)3 | Program Support, Scholarships, and Omaha Award | $1,308,626 |
| Creighton University | Omaha, NE | 501(c)3 | Scholarships | $1,075,556 |
| Wayne State Foundation | Wayne, NE | 501(c)3 | Program Support | $300,000 |
| Madonna School | Omaha, NE | 501(c)3 | Capital Campaign | $153,000 |
| Omaha Community Foundation | Omaha, NE | 501(c)3 | Program Support, Omaha Award and Event | $75,000 |
| Siena Francis House | Omaha, NE | 501(c)3 | Omaha Award and Program Support | $70,000 |
| Open Door Mission | Omaha, NE | 501(c)3 | Omaha Award and Program Support | $67,000 |
| Platte Institute for Economic Research | Omaha, NE | 501(c)3 | Program Support | $60,000 |
| Stephen Center | Omaha, NE | 501(c)3 | Omaha Award and Program Support | $58,000 |
| Food Bank for the Heartland | Omaha, NE | 501(c)3 | Omaha Award | $50,000 |
| Habitat for Humanity of Omaha | Omaha, NE | 501(c)3 | Omaha Award | $50,000 |
| Heart Ministry Center | Omaha, NE | 501(c)3 | Omaha Award | $50,000 |
| Oneworld Community Health Centers Inc | Omaha, NE | 501(c)3 | Omaha Award | $50,000 |
| Project Harmony | Omaha, NE | 501(c)3 | Omaha Award | $50,000 |
| Project Houseworks | Omaha, NE | 501(c)3 | Omaha Award | $50,000 |
| Saving Grace Perishable Food Rescue Inc | Omaha, NE | 501(c)3 | Omaha Award | $50,000 |
| Together Inc | Omaha, NE | 501(c)3 | Omaha Award | $50,000 |
| Whispering Roots | Omaha, NE | 501(c)3 | Omaha Award | $50,000 |
| Youth Emergency Services Inc | Omaha, NE | 501(c)3 | Omaha Award | $50,000 |
| Micah House | Council Bluffs, IA | 501(c)3 | Omaha Award and Program Support | $46,000 |
| CAROLE'S HOUSE OF HOPE | Omaha, NE | 501(c)3 | Omaha Award | $45,000 |
| Child Saving Institute | Omaha, NE | 501(c)3 | Omaha Award | $45,000 |
| Completely Kids | Omaha, NE | 501(c)3 | Omaha Award & Event | $45,000 |
| Intercultural Senior Center | Omaha, NE | 501(c)3 | Omaha Award | $45,000 |
| Ronald Mcdonald House Charities | Omaha, NE | 501(c)3 | Omaha Award | $45,000 |
| Central Community College Foundation | Hastings, NE | 501(c)3 | Program Support | $41,250 |
| Heartland Family Service | Omaha, NE | 501(c)3 | Omaha Award | $40,000 |
| Heartland Hope Mission | Omaha, NE | 501(c)3 | Omaha Award | $40,000 |
| Santa Monica Inc | Omaha, NE | 501(c)3 | Omaha Award | $40,000 |
| Visiting Nurse Association | Omaha, NE | 501(c)3 | Omaha Award | $40,000 |
| New Visions Homeless Services | Council Bluffs, IA | 501(c)3 | Omaha Award | $35,000 |
| The Furniture Project | Omaha, NE | 501(c)3 | Omaha Award | $35,000 |
| Legal Aid of Nebraska | Omaha, NE | 501(c)3 | Omaha Award | $30,000 |
| Nebraska Diaper Bank | Omaha, NE | 501(c)3 | Omaha Award | $30,000 |
| Omaha Zoo Foundation | Omaha, NE | 501(c)3 | Event | $26,000 |
| Angels Among US | Omaha, NE | 501(c)3 | Omaha Award | $25,000 |
| Mercy Housing Midwest | La Vista, NE | 501(c)3 | Omaha Award | $25,000 |
| The Salvation Army | Omaha, NE | 501(c)3 | Omaha Award | $25,000 |
| Girls Incorporated of Omaha | Omaha, NE | 501(c)3 | Omaha Award | $20,000 |
| Habitat for Humanity of Council Bluffs | Council Bluffs, IA | 501(c)3 | Omaha Award | $20,000 |
| Metro Revamp Collective Dba Reimagine | Omaha, NE | 501(c)3 | Omaha Award | $20,000 |
| Partnership 4 Hope Inc | Omaha, NE | 501(c)3 | Omaha Award | $20,000 |
| The Durham Museum | Omaha, NE | 501(c)3 | Event | $20,000 |
| Boy Scouts of America Mid-america Council | Omaha, NE | 501(c)3 | Event | $18,000 |
| Northeast Community College Foundation | Norfolk, NE | 501(c)3 | Program Support | $17,100 |
| Assistance League of Omaha Nebraska Inc | Omaha, NE | 501(c)3 | Omaha Award | $15,000 |
| Foster Love Incorporation | Omaha, NE | 501(c)3 | Omaha Award | $15,000 |
| No More Empty Pots | Omaha, NE | 501(c)3 | Omaha Award | $15,000 |
| Project Hope Inc | Omaha, NE | 501(c)3 | Omaha Award | $15,000 |
| Nebraska Game & Parks Foundation | Waverly, NE | 501(c)3 | Event | $11,500 |
| Western Nebraska Community College Foundation | Scottsbluff, NE | 501(c)3 | Program Support | $10,200 |
| Rise | Omaha, NE | 501(c)3 | Omaha Award | $10,000 |
| Teammates Mentoring Program | Lincoln, NE | 501(c)3 | Event | $10,000 |
| The Teen Center | Omaha, NE | 501(c)3 | Omaha Award | $10,000 |
| CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION | Omaha, NE | 501(c)3 | Event | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Bod | Rent | No | $668,749 |
| Liability | Amount |
|---|---|
| Lease Liability | $4,630,942 |
“W. David scott and rich eakin - business relationship w. David scott and calvin sisson - business relationship w. David scott, director of tetrad corporation”
“Pursuant to recommendations by our supported organization, changes were made to our governing documents to clarify that payments can be made to or for the use of individual members of the charitable class benefited by our publicly supported organization and can be made indirectly to unrelated organizations to a member of a charitable class benefited by our publicly supported organization who would otherwise receive direct payments from our publicly supported organization consistent with reg. 1.509(a)-4(e)(1). Additionally, our supporting organization expanded their geographic location of community impact to cover nebraska and southwest iowa.”
“The foundation does not have any committees that currently act on behalf of the governing board.”
“Each director will receive the form 990 for review prior to being filed with the irs.”
“Annually (or more frequently if necessary), as required under the conflict of interest policy, the directors disclose any conflicts of interest with family members and/or business transactions. The organization monitors all conflicts, and if a transaction with a conflict exists, it is discussed during the annual board meeting and the conflicted director is prohibited from voting on such decision.”
“The foundation does not make these records available to the public.”
“This number includes employees reported under the ein's of two of the foundation's 100% owned disregarded entities: noak management llc (45-2062904) swf llc (90-0867884)”
“Reversal of intercompany receivable -5,230,512.”
“The art collections, which were acquired through purchases and contributions, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired, or as net assets with donor restrictions if the assets used to purchase the items are restricted by donors. Donor-restricted contributions whose restrictions are met within the same year as received are reported as without donor restrictions. Contributed collection items are not reflected on the consolidated financial statements. Proceeds from the sale of art or insurance settlements are recorded as net assets with donor restrictions for the acquisition of art. The collection is maintained for education and research in furtherance of public service, rather than for financial gain.”
“The foundation's research collection contains unique regional history sources and objects documenting the louisiana purchase territory. The collection and research of these items in the collection provide a review of the past as a basis of discussing current activities.”
“The foundation, except for srm and sms, has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income tax under section 501(a) of the internal revenue code. Srm and sms are structured as for-profit corporations and subject to income tax. The resulting srm and sms income tax expense or benefit and deferred tax assets and liabilities are not significant to the consolidated financial statements. There are no uncertainties in accounting for income tax assets and liabilities that are reflected in the consolidated financial statements at december 31, 2024 and 2023.”
“Income reported on srm tr 1,157,240. Income reported on sms tr 904,447.”
“Investment fees, netted against income 764,590.”
“Sms adjustments 3,032,289. Srhc adjustments 3,628,337. Srm removal 631,573.”
“Investment fees, netted against income 764,590.”
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 | 4132112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3927389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 743563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 688100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE FOUNDATION IS TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION, AND SOCIAL SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 806327 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 169508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 975835 |
| IRS990/AllOtherContributionsAmt | 0 | 373402500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1118901 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 158585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1277486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTI ANNIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025021122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10340 NORTH 84TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 681222216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1176504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1176504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2353008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 296511 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 684610 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 981121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1380593 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 668749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 436532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 344638 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 225019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15002 COLLECTION CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10340 N 84TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2124 Y STREET STE 129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 120 NORTH LASALLE STREET SUITE 151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 663 N 132ND ST 146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606930156 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 68154 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KIEWIT BUILDING GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TETRAD CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STORYFIND FILMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DOLAN MCENIRY CAPITAL MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | METHOD DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INVESTMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373402500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25748185 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85788624 |
| IRS990/CYOtherExpensesAmt | 0 | 15633732 |
| IRS990/CYOtherRevenueAmt | 0 | 19495683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1519000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 430258420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8565470 |
| IRS990/CYTotalExpensesAmt | 0 | 49947387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 480205807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 842707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 842707 |
| IRS990/Desc | 0 | THE FOUNDATION WAS ORGANIZED AND IS OPERATED GENERALLY FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF, THE OMAHA COMMUNITY FOUNDATION. THE OMAHA COMMUNITY FOUNDATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF THE CITIZENS IN NEBRASKA AND SOUTHWEST IOWA BY IDENTIFYING AND ADDRESSING CURRENT ANTICIPATED NEEDS AND RAISING, MANAGING, AND DISTRIBUTING FUNDS. IN ADDITION, THE FOUNDATION DISTRIBUTES FUNDS TO OTHER CHARITABLE ORGANIZATIONS. CONSISTENT WITH THE OMAHA COMMUNITY FOUNDATION, THE FOUNDATION SUPPORTS THE UNIVERSITY OF NEBRASKA, OMAHA CAMPUS IN VARIOUS PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40855442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40249 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80498 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 758878 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 758878 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 36642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 39415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 44838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11436 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | W DAVID SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICKEY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY SCHMAILZL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR WILLIAM SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALVIN SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD EAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTI ANNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE FOLKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN MOREANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOMINIC ROMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYAN OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM TORSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 937258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 289154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 286978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 232717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 250000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 210001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 567020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 233355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 200786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 223620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 228709 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (TREASURER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (CHAIRMAN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF GRANTMAKING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR - NOAK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SERVICE MANAGER - NOAK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF OPERATIONS - NOAK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BUSINESS OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF TECHNOLOGY OFFICER - NOAK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73242261 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 25748185 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5323536 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5147618 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25748185 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25748185 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 793492148 |
| IRS990/GrossReceiptsAmt | 0 | 1200455694 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19428726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 818613 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 818613 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 422677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 422677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12546363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12546363 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 111654244 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 682759325 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13796564 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 411184175 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9896625 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5626068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17754729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20987496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26613564 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 720249887 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FOUNDATION IS TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION, AND SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3926883 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 609420702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 947418182 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 73242261 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73242261 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19428726 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19428726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9830 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -87030428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 609420702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 947418182 |
| IRS990/NoncashContributionsAmt | 0 | 370402500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 952162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2198435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3150597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 195539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 547312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 742851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24829621 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74502047 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5230512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 338112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 780661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1118773 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCOTT TECH CRT - OPERAT |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1776956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1357212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1189271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 590604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1776956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1357212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1189271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 839531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5151367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4630942 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 66957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66957 |
| IRS990/OtherRevenueTotalAmt | 0 | 66957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1303028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3008544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4311572 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16587054 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4301340 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 135117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 447088 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 101251 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 233778 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 335029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTI ANNIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1519000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1519000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 297816512 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56117915 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10991344 |
| IRS990/PYOtherExpensesAmt | 0 | 13977712 |
| IRS990/PYOtherRevenueAmt | 0 | 17573763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1494000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250550118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7229874 |
| IRS990/PYTotalExpensesAmt | 0 | 77325501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 327875619 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 430258420 |
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