Civic Intelligence

Michael a Obannon Foundation

990PF • Fiscal year 2021 • EIN 94-3216555

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization Profile

View Organization Page

2275 E Desert Inn RdLas Vegas, NV 89169

(702) 693-6789

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$32,520

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,674,137

Down $57,621 (-1.2%) from 2020

Net Assets

Down

$4,674,137

Down $57,621 (-1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin14th percentile

Revenue

Down

$337,300

Down $13,931 (-4.0%) from 2020

Expenses

Down

$394,921

Down $109,170 (-22%) from 2020

Net Income

Up

-$57,621

Up $95,239 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,921,979Liabilities 2011: $02011Assets 2012: $6,591,878Liabilities 2012: $02012Assets 2013: $6,271,371Liabilities 2013: $02013Assets 2014: $5,943,132Liabilities 2014: $0Net Assets 2014: $5,943,1322014Assets 2015: $5,662,090Liabilities 2015: $0Net Assets 2015: $5,662,0902015Assets 2016: $5,475,530Liabilities 2016: $0Net Assets 2016: $5,475,5302016Assets 2017: $5,277,466Liabilities 2017: $0Net Assets 2017: $5,277,4662017Assets 2018: $5,072,583Liabilities 2018: $0Net Assets 2018: $5,072,5832018Assets 2019: $4,884,619Liabilities 2019: $0Net Assets 2019: $4,884,6192019Assets 2020: $4,731,758Liabilities 2020: $0Net Assets 2020: $4,731,7582020Assets 2021: $4,674,137Liabilities 2021: $0Net Assets 2021: $4,674,1372021Assets 2022: $4,529,471Liabilities 2022: $0Net Assets 2022: $4,529,4712022Assets 2023: $4,328,280Liabilities 2023: $0Net Assets 2023: $4,328,2802023Assets 2024: $4,253,574Liabilities 2024: $0Net Assets 2024: $4,253,5742024

Highlighted filing

2021

Assets$4,674,137
Liabilities$0
Net Assets$4,674,137
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $268,176Expenses 2011: $505,090Net Income 2011: -$236,9142011Revenue 2012: $228,500Expenses 2012: $558,600Net Income 2012: -$330,1002012Revenue 2013: $263,954Expenses 2013: $584,462Net Income 2013: -$320,5082013Revenue 2014: $263,464Expenses 2014: $591,703Net Income 2014: -$328,2392014Revenue 2015: $340,800Expenses 2015: $621,842Net Income 2015: -$281,0422015Revenue 2016: $365,977Expenses 2016: $552,538Net Income 2016: -$186,5612016Revenue 2017: $357,231Expenses 2017: $555,286Net Income 2017: -$198,0552017Revenue 2018: $347,929Expenses 2018: $552,812Net Income 2018: -$204,8832018Revenue 2019: $342,200Expenses 2019: $530,165Net Income 2019: -$187,9652019Revenue 2020: $351,231Expenses 2020: $504,091Net Income 2020: -$152,8602020Revenue 2021: $337,300Expenses 2021: $394,921Net Income 2021: -$57,6212021Revenue 2022: $343,913Expenses 2022: $488,580Net Income 2022: -$144,6672022Revenue 2023: $387,064Expenses 2023: $588,255Net Income 2023: -$201,1912023Revenue 2024: $562,044Expenses 2024: $636,750Net Income 2024: -$74,7062024

Highlighted filing

2021

Revenue$337,300
Expenses$394,921
Net Income-$57,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay F Alchu ExecTSTEEGrants Mgr.PT$32,520-$32,520
Kay F Alchu ExecTSTEEInvest. Mgr.PT$32,520-$32,520
PAULA EGEAOffice AidPT$7,800-$7,800
Mark McElroyTrustee-$1,800-$1,800
RYAN LAWRENCETrustee-$0--
DOROTHY FLOTTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAYO CLINIC FOUNDATIONMEDICALResearchpublicScottsdale, AZ, US$248,225
Paid GrantNebraska Humane SocietyAnimal shelter,treatment &educationpublicOmaha, NE, US$10,000
Paid GrantSiena Francis HouseHomeless;shelter &foodpublicOmaha, NE, US$10,000
Paid GrantChildren's Guild So NVHousing & care of at riskchildrenpublicLas Vegas, NV, US$5,000
Paid GrantGILCREASE NATURE SANCTUARYSHELTER & Care ofWILDLIFEpublicLas Vegas, NV, US$5,000
Paid GrantOmaha Schools Foundationeducation ofchildrenpublicOmaha, NE, US$0
Paid GrantJohns Hopkins(Wilmer Eye Inst)MEDICAL RESEARCHAND TREATMENTpublicBALTIMORE, MD, US$0
Paid GrantFoundt'n-Independent TomorrowVocational TrainingEducation assistancefor disadvantagedpublicLas Vegas, NV, US$0
Paid GrantShade Tree ShelterBattered children'sshelterpublicLas Vegas, NV, US$0
Paid GrantTHREE SQUARE FOOD BANKFOOD BANKpublicLAS VEGAS, NV, US$0
Paid GrantNebraska Wild Life RefugeWild LiferefugepublicOmah, NE, US$0
Paid GrantBEST FRIENDS ANIMAL SocietyAnimalprotection andcarepublicKANAB, UT, US$0
Paid GrantNebraska Heartland Food BankFood Bankfor those in needpublicOmaha, NE, US$0
Paid GrantOpen Door MissionHomeless; shelter &foodpublicOmaha, NE, US$0
Filing and Contact Details

Filer

Filer Name
Michael a Obannon Foundation
EIN
94-3216555
Phone
7026936789
Address
2275 E DESERT INN RD, Las Vegas, NV 89169

Signing Officer

Name
Kay F Alchu
Title
EXECUTIVE Trustee
Phone
7026936789
Signed
2022-06-24

Preparer

Firm
American Equity LTD
Address
2023 Cactus Desert Ct, North Las Vegas, NV 89084
Preparer
Mark E McElroy
Phone
7026496558
Raw XML AppendixShowing 400 of 563 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
AccountingFeesSchedule/AccountingFeesDetail/Amt020014
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0American Equity, Tax Service Bookkeeping, monthly TSTEE reports, Tax Prep.
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt020014
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MOTOROLA INC.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1LEHMAN BROTHERS HOLDINGS, PFD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt048485
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1100000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt059257
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt10
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0103577
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1200218
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt220196
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3196672
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt498397
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5125225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt699752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7126503
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8125226
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9872100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10181067
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11399077
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1242072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1343221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt141844
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1534383
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1690716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1711735
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1814
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19130608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2050276
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2150073
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2248633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23418897
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2433852
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2554025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0598000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1193813
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt244299
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3578301
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4402841
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5133329
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61239857
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7159950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8227800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt93059500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10355084
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11283410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1253464
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13150650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt141448
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1599672
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1665100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt172779
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1811790
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1979213
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2049106
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2116922
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2274092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23573185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2425926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2569965
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BERKSHIRE HATHAWAY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BP-PLC CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CHEMOURS CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CHEVRON/TEXACO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4COMCAST CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CORTIVA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6COSTCO WHOLESALE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7DOW INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8DuPONT DeNEMOURS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10FORD MOTOR CO. NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12INT'L BUSINESS MACH (IBM)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13INT'L FLAVOR & FRAG.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14KYNDRYL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15NISOURCE, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16ROYAL DUTCH SHELL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17VISTEON CORP NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18WABTEC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19ADAMS NATURAL RESRS. FND.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20BLACK ROCK MUNI. INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21BLACK ROCK GL ENERGY & RES TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22CENTRAL SECURITY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23GENERAL AMERICAN INVSTRS.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24SOURCE CAPITAL INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25TRI CONTINENTAL CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Morgan Stanley Banl, CD,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Bank OZK, CD,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BMW Bnk, CD,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0330943
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt062
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt06295
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0337300
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0337300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt020014
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt020014
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt036720
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt032520
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt069240
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0278225
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0278225
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0330943
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0330943
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-57621
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0281764
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt09952
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt09952
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt07800
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt07800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0604
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0514
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01118
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt06295
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06295
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03085
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02488
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08572
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0336386
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt055536
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0394921
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0337300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0337300
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt058161
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt055536
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0116696
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-57621
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04674137
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04731758
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04674137
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0423603
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0423603
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0423603
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0427520
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03917
IRS990PF/DistributableAmountGrp/TotalTaxAmt03917
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05369
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03917
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-5369
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03917
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03917
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05369
IRS990PF/FMVAssetsEOYAmt09576046
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0148485
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0148485
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt059257
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03558359
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03558359
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08549496
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0247407
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0247407
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0247407
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0247407
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06677
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06677
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06677
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04731758
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04674137
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0270830
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0713209
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0713209
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04731758
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04674137
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09576046
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04731758
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04674137
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04731758
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04674137
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08680616
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0606593
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08074023
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0130209
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0427520
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08550407
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08680616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt17800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt232520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt332520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt41800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RYAN LAWRENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAULA EGEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kay F Alchu ExecTSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kay F Alchu ExecTSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Mark McElroy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DOROTHY FLOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Office Aid
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Grants Mgr.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Invest. Mgr.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02275 EDesert Inn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12275 EDesert Inn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22275 EDesert Inn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32275 EDesert Inn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42275 EDesert Inn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52275 E DESERT INN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd189169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd289169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd389169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd489169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd589169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0336386
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0336386
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THIS WAS THE NET LONG TERM CAPITAL GAINS AND LOSSES BELOW ZERO.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Mark E McElroy EA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02023 CACTUS DESERT CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORTH LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089084
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07026496558
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Expenses (overhead) that are related to the direct costs incurred in conducting the Foundation's charitable activities. Pg.1,Ln.24,col.d
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt045124
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5248225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt60
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt80
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt90
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0education ofchildren
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL RESEARCHAND TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Housing & care of at riskchildren
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Vocational TrainingEducation assistancefor disadvantaged
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SHELTER & Care ofWILDLIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MEDICALResearch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Battered children'sshelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Wild Liferefuge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Animalprotection andcare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Animal shelter,treatment &education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Food Bankfor those in need
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Homeless;shelter &food
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Homeless; shelter &food
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Omaha Schools Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Johns Hopkins(Wilmer Eye Inst)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Children's Guild So NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Foundt'n-Independent Tomorrow
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GILCREASE NATURE SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MAYO CLINIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Shade Tree Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THREE SQUARE FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Nebraska Wild Life Refuge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BEST FRIENDS ANIMAL Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Nebraska Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Nebraska Heartland Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Siena Francis House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Open Door Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03902 Davenport St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11800 ORLEANS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2701 N Pecos Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31785 ESahara Ave 160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt48103 Racel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt513400 E Shea Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 669
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74190 N PECOS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 24122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt95001 ANGEL CANYON RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,674,137
Liabilities
$0
Net assets
$4,674,137
Revenue
$337,300
Expenses
$394,921
Net income
-$57,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.56$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.39$0.59$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.34$0.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.34$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.35$0.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.34$0.53$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.35$0.55$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.36$0.56$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.37$0.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.34$0.62$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.26$0.59$0.33
2013Summary only. Only limited summary data is available for this year.$6.27$0.00$0.26$0.58$0.32
2012Summary only. Only limited summary data is available for this year.$6.59$0.00$0.23$0.56$0.33
2011Summary only. Only limited summary data is available for this year.$6.92$0.00$0.27$0.51$0.24