Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$116,455,414
Up $33,965,753 (+41%) from 2019
Net Assets
Up$92,415,715
Up $19,444,175 (+27%) from 2019
Liabilities
Up$24,039,699
Up $14,521,578 (+153%) from 2019
Revenue And Expenses
Revenue
Up$27,168,281
Up $21,084,968 (+347%) from 2019
Expenses
Up$21,065,532
Up $14,573,860 (+225%) from 2019
Net Income
Up$6,102,749
Up $6,511,108 (+1594%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $53,638,319
Mission and Program Overview
Mission
The foundation is organized and shall be operated exclusively for charitable, educational, or religious purposes by supporting the Omaha Community Foundation's mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $40,454,204 | $43,284,950 | ▲ $2,830,746 |
| Investments in Publicly Traded Securities | $38,052,587 | $40,330,203 | ▲ $2,277,616 |
| Savings and Temporary Cash Investments | $3,209,305 | $32,077,920 | ▲ $28,868,615 |
| Investments Program Related | $746,876 | $746,876 | → $0 |
| Accounts Receivable | $16,159 | $15,465 | ▼ $694 |
| Land, Buildings, and Equipment, Net | $10,530 | $0 | ▼ $10,530 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $82,489,661 | $116,455,414 | ▲ $33,965,753 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $9,518,121 | $24,035,811 | ▲ $14,517,690 |
| Accounts Payable and Accrued Expenses | - | $3,888 | - |
| Total Liabilities | $9,518,121 | $24,039,699 | ▲ $14,521,578 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $72,971,540 | $92,415,715 | ▲ $19,444,175 |
| Total Net Assets Fund Balance | $72,971,540 | $92,415,715 | ▲ $19,444,175 |
| Total Liabilities and Net Assets / Fund Balance | $82,489,661 | $116,455,414 | ▲ $33,965,753 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $105,294 | $105,294 |
| Closely Held Equity Interests | $25,632,872 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Laurie Harper | Secretary | PT | $63,651 | $63,651 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carl G Mammel | President |
| Nancy Mammel | Vice President |
| Ann Mammel Balusek | Director |
| Jim Mammel | Director |
| John Maginn | Director |
| John P Nelson | Director |
| Susan Ogborn | Director |
| Richard Kelley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,028,992
- Program Service Revenue
- $0
- Investment Income
- $6,138,100
- Other Revenue
- $1,189
- All Other Contributions
- $21,028,992
- Change in Net Assets
- $6,102,749
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $21,028,992 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $21,028,992 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,168,281
- Revenue Not Reported on Form 990
- $13,341,426
- Total Revenue per Audited Statements
- $40,509,707
- Total Revenue per Form 990
- $27,168,281
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $20,731,075 |
| Other Expenses | $334,457 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $20,731,075 | - | - | $20,731,075 |
| Fees for Service Investment Mgmnt Fees | - | $150,130 | - | $150,130 |
| Fees for Services Management | $103,481 | - | - | $103,481 |
| Fees for Services Other | $29,065 | - | - | $29,065 |
| Occupancy | - | $27,230 | - | $27,230 |
| Office Expenses | - | $14,021 | - | $14,021 |
| Depreciation Depletion | - | $10,530 | - | $10,530 |
| Total Functional Expenses | $20,863,621 | $201,911 | $0 | $21,065,532 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,065,532 |
| Total Expenses per Audited Statements | $21,065,532 |
| Total Expenses per Form 990 | $21,065,532 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Nebraska Fdn | Lincoln, NE | 3 | Educational Institutions | $1,076,116 |
| NorthStar Foundation | Omaha, NE | 3 | Youth Development | $433,333 |
| Kindair at the Benson Theatre | Omaha, NE | 3 | Arts, Culture, Humanities | $310,000 |
| Omaha Symphony Association | Omaha, NE | 3 | Arts, Culture, Humanities | $300,000 |
| Kids Can Community Center | Omaha, NE | 3 | Human Services | $250,000 |
| Veterans Ambulatory Center De | Omaha, NE | 3 | Philanthropy, Voluntarism, Grantmak | $250,000 |
| American College Foundation | King of Prussia, PA | 3 | Educational Institutions | $200,100 |
| RISE Academy | Omaha, NE | 3 | Crime, Legal Related | $200,000 |
| El Museo Latino | Omaha, NE | 3 | Arts, Culture, Humanities | $151,035 |
| Boys & Girls Clubs of Midland | Omaha, NE | 3 | Youth Development | $150,000 |
| Evanston Community Foundation | Evanston, IL | 3 | Philanthropy, Voluntarism, Grantmak | $125,000 |
| No More Empty Pots | Omaha, NE | 3 | Agriculture, Food, Nutrition | $125,000 |
| YWCA Evanston North Shore | Evanston, IL | 3 | Human Services | $125,000 |
| College and Career Plaza | Santa Fe, NM | 3 | Employment, Job Related | $119,000 |
| Bellevue University Foundatio | Bellevue, NE | 3 | Philanthropy, Voluntarism & Grantma | $100,000 |
| Completely Kids | Omaha, NE | 3 | Youth Development | $100,000 |
| Leukemia & Lymphoma Society | Omaha, NE | 3 | Disease, Disorders, Medical Discipl | $100,000 |
| Omaha Shelter for Homeless Tr | Omaha, NE | 3 | Housing, Shelter | $100,000 |
| Project Houseworks | Omaha, NE | 3 | Housing, Shelter | $100,000 |
| Salvation Army | Omaha, NE | 3 | Human Services | $80,000 |
| Bemis Center for Contemporary | Omaha, NE | 3 | Arts, Culture, Humanities | $75,000 |
| Legacy of the Lakes Museum | Alexandria, MN | 3 | Arts, Culture, Humanities | $70,000 |
| City of Omaha | Omaha, NE | 3 | Public, Society Benefit | $60,000 |
| Omaha Community Foundation | Omaha, NE | 3 | Philanthropy, Voluntarism, Grantmak | $60,000 |
| Red Cloud Indian School | Pine Ridge, SD | 3 | Educational Institutions | $60,000 |
| Avenue Scholars Foundation | Omaha, NE | 3 | Educational Institutions | $50,000 |
| Chicago Botanic Garden | Glencoe, IL | 3 | Environmental Quality Protection, B | $50,000 |
| College Possible | Omaha, NE | 3 | Educational Institutions | $50,000 |
| Omaha Catholic School Consort | Omaha, NE | 3 | Educational Institutions | $50,000 |
| Omaha Sports Commission | Omaha, NE | 3 | Recreation, Sports, Leisure | $50,000 |
| Pottawattamie Arts Culture En | Council Bluffs, IA | 3 | Arts, Culture, Humanities | $50,000 |
| Together Inc of Metro Omaha | Omaha, NE | 3 | Human Services | $50,000 |
| United Way of the Midlands | Omaha, NE | 3 | Philanthropy, Voluntarism, Grantmak | $50,000 |
| Youth Frontiers Inc | Omaha, NE | 3 | Human Services | $50,000 |
| Blue Barn Theatre | Omaha, NE | 3 | Arts, Culture, Humanities | $40,000 |
| CATO Institute | Washington, DC | 3 | Educational Institutions | $40,000 |
| Theatre LHomme Dieu | Alexandria, MN | 3 | Arts, Cultures, Humanities | $40,000 |
| Family Housing Advisory Servi | Omaha, NE | 3 | Housing, Shelter | $35,000 |
| Hope Center Inc | Omaha, NE | 3 | Youth Development | $35,000 |
| Creighton Preparatory School | Omaha, NE | 3 | Educational Institutions | $33,433 |
| Joslyn Art Museum | Omaha, NE | 3 | Arts, Culture, Humanities | $30,500 |
| Omaha Botanical Center Inc | Omaha, NE | 3 | Environmntl Quality Prot, Beautific | $25,700 |
| American Heart Association | Dallas, TX | 3 | Disease, Disorders, Medical Discipl | $25,000 |
| Assistance Dogs of the West | Santa Fe, NM | 3 | Human Services | $25,000 |
| Catholic Charities | Omaha, NE | 3 | Human Services | $25,000 |
| Childrens Scholarship Fund o | Omaha, NE | 3 | Educational Institutions | $25,000 |
| Creighton University | Omaha, NE | 3 | Educational Institutions | $25,000 |
| Fontenelle Forest | Bellevue, NE | 3 | Environmental Quality Protection, B | $25,000 |
| Generation Exchange | Boulder, CO | 3 | Youth Development | $25,000 |
| Los Alamos National Labs Fdtn | Espanola, NM | 3 | Educational Institutions | $25,000 |
| Nebraska Humane Society | Omaha, NE | 3 | Animal Related | $25,000 |
| Omaha Girls Rock | Omaha, NE | 3 | Arts, Culture, Humanities | $25,000 |
| Omaha Performing Arts Society | Omaha, NE | 3 | Arts, Culture, Humanities | $25,000 |
| Smokey Timbers Foundation | Miltona, MN | 3 | Recreation, Sports, Leisure, Athlet | $25,000 |
| Iowa State University Foundat | Ames, IA | 3 | Educational Institutions | $20,000 |
| LEARN Charter School Network | Chicago, IL | 3 | Educational Institutions | $20,000 |
| Omaha Community Playhouse | Omaha, NE | 3 | Arts, Culture, Humanities | $20,000 |
| Presbyterian Church of the Cr | Omaha, NE | 3 | Religion, Spiritual Development | $20,000 |
| Food Depot | Santa Fe, NM | 3 | Agriculture, Food, Nutrition | $17,500 |
| Santa Fe Community Foundation | Santa Fe, NM | 3 | Philanthropy, Voluntarism, Grantmak | $15,400 |
| Durham Museum | Omaha, NE | 3 | Arts, Culture, Humanities | $15,000 |
| Food Bank for the Heartland | Omaha, NE | 3 | Human Services | $15,000 |
| Kindred Spirits Animal Sanctu | Santa Fe, NM | 3 | Animal Related | $15,000 |
| Ronald McDonald House | Omaha, NE | 3 | Housing, Shelter | $15,000 |
| Scottsdale Artists School | Scottsdale, AZ | 3 | Arts, Culture, Humanities | $15,000 |
| Santa Fe Animal Shelter | Santa Fe, NM | 3 | Animal Related | $12,752 |
| Earth University Foundation | Atlanta, GA | 3 | Educational | $12,500 |
| Meca | Omaha, NE | 3 | Community Improvement, Capacity Bui | $10,913 |
| American Midwest Ballet - Bal | Omaha, NE | 3 | Arts, Culture, Humanities | $10,000 |
| Building Peaceful Bridges | Glenview, IL | 3 | Philanthropy, Voluntarism, Grantmak | $10,000 |
| Cancer Research Foundation | Chicago, IL | 3 | Medical Research | $10,000 |
| Connections for the Homeless | Evanston, IL | 3 | Housing, Shelter | $10,000 |
| Dank Haus German American Cul | Chicago, IL | 3 | Arts, Culture, Humanities | $10,000 |
| Evanston Scholars | Evanston, IL | 3 | Educational Institutions | $10,000 |
| Gerards House | Santa Fe, NM | 3 | Human Services | $10,000 |
| Girls Incorporated of Omaha | Omaha, NE | 3 | Youth Development | $10,000 |
| Global Fund for Women | San Francisco, CA | 3 | Civil Rights, Social Action, Advoca | $10,000 |
| Habitat for Humanity of Dougl | Alexandria, MN | 3 | Housing, Shelter | $10,000 |
| ICNA Relief USA Programs Inc | Jamaica, NY | 3 | Human Services | $10,000 |
| Kaneko | Omaha, NE | 3 | Arts, Culture, Humanities | $10,000 |
| Latino Catholic Scholarship F | Omaha, NE | 3 | Educational Institutions | $10,000 |
| Musical Instrument Museum | Phoenix, AZ | 3 | Arts, Culture, Humanities | $10,000 |
| Ollie Webb Center Inc | Omaha, NE | 3 | Health-General & Rehabilitative | $10,000 |
| Omaha Theatre Company | Omaha, NE | 3 | Arts, Culture, Humanities | $10,000 |
| Sante Fe Raptor Center | Santa Fe, NM | 3 | Animal Related | $10,000 |
| Sikh Dharma International | Espanola, NM | 3 | International, Foreign Affairs | $10,000 |
| West Central Initiative | Fergus Falls, MN | 3 | Community Improvement, Capacity Bui | $10,000 |
| Animal Protection of New Mexi | Albuquerque, NM | 3 | Animal Related | $7,500 |
| Douglas County Historical Soc | Omaha, NE | 3 | Arts, Culture, Humanities | $6,000 |
| Museum of Nebraska Art | Kearney, NE | 3 | Arts, Culture, Humanities | $5,250 |
| Desert Botanical Garden | Phoenix, AZ | 3 | Arts, Culture, Humanities | $5,109 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Carl Mammel, James Mammel, Nancy Mammel, Ann Balusek - Family”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Final return is e-mailed to the board for review. Each director reviews and any changes are made before filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“A conflict of interest letter is sent each year to the directors of the foundation. Each director fills out the form disclosing all conflicts and returns it to the organization to be kept on file.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All documents are kept on file at the office of The Omaha Community Foundation at 1120 S 101st Street, Suite 320, Omaha, NE and available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mammel Family Foundation
- EIN
- 47-0784607
- Phone
- 4023423458
- Address
- 1120 S 101 St 320, Omaha, NE 68124
Signing Officer
- Name
- Laurie Harper
- Title
- Secretary
- Signed
- 2021-11-15
Organization Details
- Principal Officer
- Carl G Mammel
- Formed
- 1994
- Legal Domicile
- Ne
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The foundation accounts for uncertainties in accounting for income taxes using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2020, the foundation had no uncertain tax positions, which are accrued.”
Raw XML AppendixShowing 400 of 1,379 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The foundation is organized and shall be operated exclusively for charitable, educational, or religious purposes by supporting the Omaha Community Foundation's mission. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 21028992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melisa Sunde |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023423458 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 S 101 St Ste 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Omaha |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21028992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20731075 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6138100 |
| IRS990/CYOtherExpensesAmt | 0 | 334457 |
| IRS990/CYOtherRevenueAmt | 0 | 1189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6102749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 21065532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27168281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10530 |
| IRS990/Desc | 0 | The foundation is organized and shall be operated exclusively for charitable, educational, or religious purposes by supporting activities for the benefit of and carrying out the purposes of the Omaha Community Foundation's mission. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20863621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 103481 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 103481 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29065 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 150130 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 150130 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17090 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laurie Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Maginn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Mammel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Mammel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ann Mammel Balusek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John P Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Ogborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carl G Mammel |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 46561 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5535164 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 20731075 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 9518121 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 24035811 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20731075 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20731075 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32005202 |
| IRS990/GrossReceiptsAmt | 0 | 53638319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 602936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 602936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 40454204 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 43284950 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 746876 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 746876 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38052587 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40330203 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105294 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26470038 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The foundation is organized and shall be operated exclusively for charitable, educational, or religious purposes by supporting the Omaha Community Foundation's mission. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72971540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92415715 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5535164 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5535164 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13341426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72971540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92415715 |
| IRS990/NoncashContributionsAmt | 0 | 21028992 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14021 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Litigation Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1189 |
| IRS990/OtherRevenueTotalAmt | 0 | 1189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Carl G Mammel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6117223 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6083313 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 374449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -408359 |
| IRS990/PYTotalExpensesAmt | 0 | 6491672 |
| IRS990/PYTotalRevenueAmt | 0 | 6083313 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6102749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3209305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32077920 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 470645958 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 163481 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Omaha Community Foundation |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 163481 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 25632872 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21065532 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 105294 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 105294 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13341426 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13341426 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27168281 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The foundation accounts for uncertainties in accounting for income taxes using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2020, the foundation had no uncertain tax positions, which are accrued. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 43284950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21065532 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27168281 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 40509707 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21065532 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 200100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 119000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 33433 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 5109 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 151035 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 30500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 310000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 10913 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 5250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 125000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $116,455,414
- Liabilities
- $24,039,699
- Net assets
- $92,415,715
- Revenue
- $27,168,281
- Expenses
- $21,065,532
- Net income
- $6,102,749