Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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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Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.