Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$2,669,484
Down $602,675 (-18%) from 2016
Net Assets
Up$2,269,459
Up $505,300 (+29%) from 2016
Liabilities
Down$400,025
Down $1,107,975 (-73%) from 2016
Revenue
Down$614,291
Down $509,431 (-45%) from 2016
Expenses
Down$108,991
Down $1,589,160 (-94%) from 2016
Net Income
Up$505,300
Up $1,079,729 (+188%) from 2016
To coordinate the development of real estate from a public charity to lessen the burdens of local government.
Formed to coordinate the development of certain real estate in douglas county, nebraska, thereby lessening the burdens of local government.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,764,159 | $2,269,459 | ▲ $505,300 |
| Land, Buildings, and Equipment, Net | $0 | $2,050,274 | ▲ $2,050,274 |
| Savings and Temporary Cash Investments | $192,132 | $275,458 | ▲ $83,326 |
| Cash and Non-Interest-Bearing Accounts | $80,027 | $43,752 | ▼ $36,275 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,272,159 | $2,669,484 | ▼ $602,675 |
| Other Assets Total | $3,000,000 | $300,000 | ▼ $2,700,000 |
| Liabilities | |||
| Other Liabilities | $1,508,000 | $400,025 | ▼ $1,107,975 |
| Total Liabilities | $1,508,000 | $400,025 | ▼ $1,107,975 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,764,159 | $2,269,459 | ▲ $505,300 |
| Total Liabilities and Net Assets / Fund Balance | $3,272,159 | $2,669,484 | ▼ $602,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,050,274 | - | $2,050,274 |
| Other Assets Org | $300,000 | - | - |
| Name | Title |
|---|---|
| Kenneth Stinson | Chairman |
| David Brown | Director |
| Howard Hawks | Director |
| Mary Ann Borgeson | Director |
| Terry L Moore | Director |
| Tim Potter | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $108,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $40,950 | - | - | $40,950 |
| Fees for Services Other | $14,262 | - | - | $14,262 |
| Fees for Services Accounting | $600 | $13,300 | - | $13,900 |
| Fees for Services Legal | $13,249 | - | - | $13,249 |
| Other Expenses | $5,000 | - | - | $5,000 |
| Interest | $3,456 | - | - | $3,456 |
| Total Functional Expenses | $95,691 | $13,300 | $0 | $108,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Waitt | $400,000 |
| Other Liability | $25 |
“The 990 is provided to all board members for their review before it is filed.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Kenneth stinson - 1000 kiewit plaza, omaha, ne 68131. David brown - 1301 harney street, omaha, ne 68102. Howard hawks - 14302 fnb parkway, omaha, ne 68154-5212. Terry l. Moore - 6910 pacific street, suite 450, omaha, ne 68106. Mary ann borgeson - 1819 farnam street, lc2, civic center, omaha, ne 68183. Tim potter - 5571 walnut street, omaha, ne 68106.”
“Consulting fees: program service expenses 2512. Management and general expenses 0. Fundraising expenses 0. Total expenses 2512. Architect fees: program service expenses 11750. Management and general expenses 0. Fundraising expenses 0. Total expenses 11750.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FORMED TO COORDINATE THE DEVELOPMENT OF CERTAIN REAL ESTATE IN DOUGLAS COUNTY, NEBRASKA, THEREBY LESSENING THE BURDENS OF LOCAL GOVERNMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40950 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARJIE HARBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024961616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2285 S 67TH STREET SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6599 |
| IRS990/CYOtherExpensesAmt | 0 | 108991 |
| IRS990/CYOtherRevenueAmt | 0 | 607692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 505300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 108991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 614291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO COORDINATE THE DEVELOPMENT OF LAND TO LESSEN THE BURDENS OF LOCAL GOVERNMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 95691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14262 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | KENNETH STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD HAWKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY L MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN BORGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM POTTER |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 614291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3456 |
| IRS990/InterestGrp/TotalAmt | 0 | 3456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2050274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2050274 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COORDINATE THE DEVELOPMENT OF REAL ESTATE FROM A PUBLIC CHARITY TO LESSEN THE BURDENS OF LOCAL GOVERNMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1764159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2269459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1508000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 607692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 607692 |
| IRS990/OtherRevenueTotalAmt | 0 | 607692 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH STINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1544054 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1102409 |
| IRS990/PYOtherExpensesAmt | 0 | 153833 |
| IRS990/PYOtherRevenueAmt | 0 | 21313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -574429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264 |
| IRS990/PYTotalExpensesAmt | 0 | 1698151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1123722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 505300 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1764159 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2269459 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192132 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275458 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1621635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1621635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11708 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00640 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 607692 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21313 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79201 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 708206 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1631635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1621635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1631635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 614290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1622207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2351549 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2050274 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2050274 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - WAITT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2050274 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 300000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 400025 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KENNETH STINSON - 1000 KIEWIT PLAZA, OMAHA, NE 68131. DAVID BROWN - 1301 HARNEY STREET, OMAHA, NE 68102. HOWARD HAWKS - 14302 FNB PARKWAY, OMAHA, NE 68154-5212. TERRY L. MOORE - 6910 PACIFIC STREET, SUITE 450, OMAHA, NE 68106. MARY ANN BORGESON - 1819 FARNAM STREET, LC2, CIVIC CENTER, OMAHA, NE 68183. TIM POTTER - 5571 WALNUT STREET, OMAHA, NE 68106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 2512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2512. ARCHITECT FEES: PROGRAM SERVICE EXPENSES 11750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11750. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3272159 |
| IRS990/TotalAssetsEOYAmt | 0 | 2669484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3272159 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2669484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13300 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 95691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1508000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 400025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1508000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 400025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1764159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2269459 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 95691 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 614291 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 614291 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3272159 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2669484 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3555 FARNAM ST KIEWIT PLAZA |
| IRS990/USAddress/CityNm | 0 | OMAHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68131 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH STINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4026978000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AKSARBEN FUTURE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AK-S |
| ReturnHeader/Filer/EIN | 0 | 911766403 |
| ReturnHeader/Filer/PhoneNum | 0 | 4026978000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2285 SOUTH 67TH STREET NO 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0F927FC926A250A0A53BEEBDF4D5B969A015B497 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E42D35AFFC4B8486EBF33C21A9442638C981DE2C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.39.121.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:06:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470710889 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANCOCK & DANA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12829 WEST DODGE ROAD 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68154 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023911065 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET OSBORN |
| ReturnHeader/ReturnTs | 0 | 2018-04-11T17:57:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.