Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 36-3766006 • Omaha, NE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
$839,670,579
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$839,670,579
No earlier filing loaded for comparison.
Revenue
$73,411,301
No earlier filing loaded for comparison.
Expenses
$52,864,636
No earlier filing loaded for comparison.
Net Income
$20,546,665
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1041ScheduleD/BeneficiariesCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/CapitalLossLimitationAmt | 0 | 0 |
| IRS1041ScheduleD/DiffOfSmallerAmt | 0 | 0 |
| IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt | 0 | 0 |
| IRS1041ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 277863 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | -9868 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 267995 |
| IRS1041ScheduleD/GainLessIncludedAmt | 0 | 267995 |
| IRS1041ScheduleD/GainPlusDividendsAmt | 0 | 267995 |
| IRS1041ScheduleD/InvestmentIncomeElectionAmt | 0 | 0 |
| IRS1041ScheduleD/LTCapitalLossCarryoverAmt | 0 | 0 |
| IRS1041ScheduleD/LTGainOrLossFromFormsAmt | 0 | -1772 |
| IRS1041ScheduleD/NetGainsTaxAmt | 0 | 0 |
| IRS1041ScheduleD/NetIncomeMinusSmallerAmt | 0 | 267995 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 277863 |
| IRS1041ScheduleD/NetSmallerAmt | 0 | 0 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -9868 |
| IRS1041ScheduleD/NetTimesPercentAmt | 0 | 0 |
| IRS1041ScheduleD/QlfyDividendsEstateTrustAmt | 0 | 0 |
| IRS1041ScheduleD/SmallerGainAmt | 0 | 267995 |
| IRS1041ScheduleD/SmallerOfCalcAmt | 0 | 0 |
| IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt | 0 | 0 |
| IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt | 0 | 0 |
| IRS1041ScheduleD/SmallerTimesPercentAmt | 0 | 0 |
| IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt | 0 | 0 |
| IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt | 0 | 0 |
| IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt | 0 | 0 |
| IRS1041ScheduleD/STCapitalLossCarryoverAmt | 0 | 0 |
| IRS1041ScheduleD/STGainOrLossFromFormsAmt | 0 | -1182 |
| IRS1041ScheduleD/TaxableIncomeAmt | 0 | 0 |
| IRS1041ScheduleD/TaxableIncomeLessGainAmt | 0 | 0 |
| IRS1041ScheduleD/TaxAmt | 0 | 0 |
| IRS1041ScheduleD/TaxOnTaxableIncomeAmt | 0 | 0 |
| IRS1041ScheduleD/TaxPlusTimePercentAmt | 0 | 0 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/Collectibles28PercentGainAmt | 0 | 0 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 277863 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/UnrecapturedSection1250GainAmt | 0 | 0 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | -9868 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 267995 |
| IRS1041ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 279635 |
| IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 279635 |
| IRS1041ScheduleD/TotalLTCGL1099BNotShowBasisGrp/TotalGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 8686 |
| IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -8686 |
| IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BNotShowBasisGrp/TotalGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt | 0 | 0 |
| IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt | 0 | 0 |
| IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt | 0 | 0 |
| IRS1041ScheduleI/AdjAltMinTaxableIncLessGainAmt | 0 | 0 |
| IRS1041ScheduleI/AdjustedTotalIncomeAmt | 0 | 0 |
| IRS1041ScheduleI/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt | 0 | 0 |
| IRS1041ScheduleI/DistributableNetAMTIncomeAmt | 0 | 0 |
| IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt | 0 | 0 |
| IRS1041ScheduleI/ExcessOfSumAmt | 0 | 0 |
| IRS1041ScheduleI/ExcessOfSumTimesPctAmt | 0 | 0 |
| IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt | 0 | 11650 |
| IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt | 0 | 3000 |
| IRS1041ScheduleI/IncomeAndEstateDeductionAmt | 0 | 0 |
| IRS1041ScheduleI/IncomeDistributionDeductionAmt | 0 | 0 |
| IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt | 0 | 0 |
| IRS1041ScheduleI/NetAdjAltMinTxblIncTimesPctAmt | 0 | 0 |
| IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt | 0 | 0 |
| IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt | 0 | 0 |
| IRS1041ScheduleI/NetExemptionAmt | 0 | 28400 |
| IRS1041ScheduleI/NetSchDOrAdjNetGainTimesPctAmt | 0 | 0 |
| IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt | 0 | 0 |
| IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt | 0 | 0 |
| IRS1041ScheduleI/NetSmallerSchDOrAdjNetGainAmt | 0 | 0 |
| IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt | 0 | 0 |
| IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt | 0 | 0 |
| IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt | 0 | 0 |
| IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt | 0 | 0 |
| IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt | 0 | 0 |
| IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt | 0 | 0 |
| IRS1041ScheduleI/SumOfSmllrAmt | 0 | 0 |
| IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt | 0 | 3000 |
| IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt | 0 | 0 |
| IRS1041ScheduleI/TentativeAlternativeMinTaxAmt | 0 | 0 |
| IRS1041ScheduleI/TentativeIncmDistriDedAmt | 0 | 0 |
| IRS1041ScheduleI/TentativeIncmDistriIntDedAmt | 0 | 0 |
| IRS1041ScheduleI/TotalDistributionAmt | 0 | 0 |
| IRS1041ScheduleI/TotalNetAmt | 0 | 0 |
| IRS1041ScheduleI/TotalNetGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 279635 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 279635 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | GAIN FROM PARTNERSHIPS THAT PRODUCE UBI |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2023-12-31 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 279635 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 279635 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 8686 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -8686 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | LOSS FROM PARTNERSHIPS THAT PRODUCE UBI |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2023-12-31 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 8686 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -8686 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS990T/AmendedReturnInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 4013798 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN WILSON |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4029334663 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15000 VALMONT PLAZA SUITE 202 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68154 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 793447363 |
| IRS990T/CharitableContributionsDedAmt | 0 | 2471552 |
| IRS990T/ESPenaltyAmt | 0 | 153 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 0 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 130000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | EI |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form1041ScheduleDInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 0 | 0 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | THE TAXPAYER IS AMENDING FORM 990-T TO INCLUDE CHARITABLE CONTRIBUTIONS THAT WERE INADVERTENTLY OMITTED ON THE ORIGINALLY FILED RETURN. PART I, LINE 4 CHANGED FROM NONE TO $2,471,552 TO DEDUCT CHARITABLE CONTRIBUTIONS. ALL OTHER CHANGES ARE A RESULT OF THIS CHANGE. |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | N/A |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | Form 990-T, Part V |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 1647702 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 127011 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 129847 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 2836 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 12874182 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 267995 |
| IRS990TScheduleA/CapitalLossLimitationAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 0 | CLARK LAURITZEN |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 1 | JAMES LINDER |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 2 | KEN STINSON |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 3 | MOGENS BAY |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 4 | ROBERT DAUGHERTY III |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 5 | F JOSEPH DAUGHERTY |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 6 | JOHN K WILSON |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 7 | KIMBERLY YUNGTUM |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 0 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 1 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 2 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 3 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 4 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 5 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 6 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 7 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 0 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 1 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 2 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 3 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 4 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 5 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 7 | DEPUTY EXECUTIVE DIRECTOR & CHIEF GRANTS OFFICER |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 15825 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 0 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 17995 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 33820 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 3885079 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 4153074 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 4153074 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTMENTS IN PARTNERSHIPS THAT PRODUCE UBI |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 4119254 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 4119254 |
| IRS990T/Section199ADeductionAmt | 0 | 0 |
| IRS990T/SpecificDeductionAmt | 0 | 0 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 0 |
| IRS990T/TotalPaymentsAmt | 0 | 130000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 1647702 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 4119254 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4029334663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROBERT B DAUGHERTY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROBE |
| ReturnHeader/Filer/EIN | 0 | 363766006 |
| ReturnHeader/Filer/PhoneNum | 0 | 4029334663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15000 VALMONT PLAZA 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68154 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 440160260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Forvis Mazars LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1120 S 101st St Ste 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Omaha |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 681241088 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023921040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jason Bombeck |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T08:37:57+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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