Civic Intelligence

Fond Land Preservation Foundation

990PF • Fiscal year 2013 • EIN 20-0556015

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profile
9328 Civic Center Drive 2nd FloorRoom/Suite 2fl90210
Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

47th percentile

$64,237

Higher top officer pay than 47% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

9th percentile

-9.3%

Faster asset growth than 9% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,888,952

Down $906,809 (-9.3%) from 2012

Net Assets

Up

$7,282,771

Up $18,517 (+0.3%) from 2012

Liabilities

Down

$1,606,181

Down $925,326 (-37%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$487,512

Down $23,920 (-4.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $9,508,827Liabilities 2011: $2,623,4912011Assets 2012: $9,795,761Liabilities 2012: $2,531,507Net Assets 2012: $7,264,2542012Assets 2013: $8,888,952Liabilities 2013: $1,606,181Net Assets 2013: $7,282,7712013Assets 2014: $8,878,550Liabilities 2014: $978,437Net Assets 2014: $7,900,1132014Assets 2015: $8,750,010Liabilities 2015: $834,359Net Assets 2015: $7,915,6512015Assets 2016: $8,836,779Liabilities 2016: $654,822Net Assets 2016: $8,181,9572016Assets 2017: $8,897,236Liabilities 2017: $476,501Net Assets 2017: $8,420,7352017Assets 2018: $9,189,720Liabilities 2018: $236,395Net Assets 2018: $8,953,3252018Assets 2019: $9,367,412Liabilities 2019: $222,539Net Assets 2019: $9,144,8732019Assets 2020: $9,411,015Liabilities 2020: $221,089Net Assets 2020: $9,189,9262020Assets 2021: $9,462,527Liabilities 2021: $192,791Net Assets 2021: $9,269,7362021Assets 2022: $9,665,827Liabilities 2022: $195,081Net Assets 2022: $9,470,7462022Assets 2023: $9,635,702Liabilities 2023: $208,859Net Assets 2023: $9,426,8432023Assets 2024: $9,176,599Liabilities 2024: $206,456Net Assets 2024: $8,970,1432024Assets 2025: $9,130,995Liabilities 2025: $248,898Net Assets 2025: $8,882,0972025

Highlighted filing

2013

Assets$8,888,952
Liabilities$1,606,181
Net Assets$7,282,771
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,010,541Expenses 2011: $502,460Net Income 2011: $508,0812011Expenses 2012: $511,4322012Expenses 2013: $487,5122013Revenue 2014: $968,764Expenses 2014: $351,422Net Income 2014: $617,3422014Revenue 2015: $436,773Expenses 2015: $421,235Net Income 2015: $15,5382015Revenue 2016: $628,155Expenses 2016: $361,849Net Income 2016: $266,3062016Revenue 2017: $537,170Expenses 2017: $298,392Net Income 2017: $238,7782017Revenue 2018: $855,189Expenses 2018: $322,599Net Income 2018: $532,5902018Revenue 2019: $609,192Expenses 2019: $417,644Net Income 2019: $191,5482019Revenue 2020: $578,395Expenses 2020: $533,342Net Income 2020: $45,0532020Revenue 2021: $530,270Expenses 2021: $450,460Net Income 2021: $79,8102021Revenue 2022: $724,514Expenses 2022: $523,504Net Income 2022: $201,0102022Revenue 2023: $661,365Expenses 2023: $705,268Net Income 2023: -$43,9032023Revenue 2024: $671,282Expenses 2024: $1,127,982Net Income 2024: -$456,7002024Revenue 2025: $679,446Expenses 2025: $767,492Net Income 2025: -$88,0462025

Highlighted filing

2013

Revenue-
Expenses$487,512
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH GRAYSecretaryPT$51,390$12,847$64,237
ROBERT S HUMISTONPresidentPT$31,390$7,848$39,238
WILLIAM EICKVice PresidePT$31,390$7,848$39,238
Filing and Contact Details

Filer

EIN
20-0556015
Raw XML AppendixShowing 400 of 482 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/AccountingFees/Amount042890
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0ROBERT S HUMISTON
CompensationExplanation/Compensation/PersonName1WILLIAM EICK
CompensationExplanation/Compensation/PersonName2ELIZABETH GRAY
DepreciationSchedule/Depreciation/AdjustedNetIncome08462
DepreciationSchedule/Depreciation/AdjustedNetIncome1492
DepreciationSchedule/Depreciation/AdjustedNetIncome220325
DepreciationSchedule/Depreciation/AdjustedNetIncome34686
DepreciationSchedule/Depreciation/AdjustedNetIncome46345
DepreciationSchedule/Depreciation/AdjustedNetIncome5195
DepreciationSchedule/Depreciation/AdjustedNetIncome67974
DepreciationSchedule/Depreciation/AdjustedNetIncome7733
DepreciationSchedule/Depreciation/AdjustedNetIncome8371
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
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DepreciationSchedule/Depreciation/CurrentYearExpense8371
DepreciationSchedule/Depreciation/CurrentYearExpense97692
DepreciationSchedule/Depreciation/DateAcquired02003-07-01
DepreciationSchedule/Depreciation/DateAcquired12003-07-01
DepreciationSchedule/Depreciation/DateAcquired22007-05-16
DepreciationSchedule/Depreciation/DateAcquired32003-07-01
DepreciationSchedule/Depreciation/DateAcquired42003-07-01
DepreciationSchedule/Depreciation/DateAcquired52012-12-15
DepreciationSchedule/Depreciation/DateAcquired62005-04-29
DepreciationSchedule/Depreciation/DateAcquired72005-02-01
DepreciationSchedule/Depreciation/DateAcquired82006-02-01
DepreciationSchedule/Depreciation/DateAcquired92006-10-18
DepreciationSchedule/Depreciation/DateAcquired102007-11-16
DepreciationSchedule/Depreciation/DateAcquired112008-05-10
DepreciationSchedule/Depreciation/DateAcquired122005-04-29
DepreciationSchedule/Depreciation/DateAcquired132010-03-14
DepreciationSchedule/Depreciation/DateAcquired142010-07-13
DepreciationSchedule/Depreciation/DateAcquired152011-07-05
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING-PALMETTO
DepreciationSchedule/Depreciation/DescriptionOfProperty1LAND-PALMETTO
DepreciationSchedule/Depreciation/DescriptionOfProperty2LOAN COST - PALMETTO
DepreciationSchedule/Depreciation/DescriptionOfProperty3BUILDING-SUNSET/WILCOX
DepreciationSchedule/Depreciation/DescriptionOfProperty4LAND-SUNSET/WILCOX
DepreciationSchedule/Depreciation/DescriptionOfProperty5IMPROVEMENT- ROOF REPLACEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty6LAND-SHADOW HILLS
DepreciationSchedule/Depreciation/DescriptionOfProperty7LOAN COST
DepreciationSchedule/Depreciation/DescriptionOfProperty8AIR CONDITIONING - SHADOW
DepreciationSchedule/Depreciation/DescriptionOfProperty9IMPROVEMENTS-SHADOW
DepreciationSchedule/Depreciation/DescriptionOfProperty10IMPROVEMENTS-SHADOW
DepreciationSchedule/Depreciation/DescriptionOfProperty11SIGNAGE
DepreciationSchedule/Depreciation/DescriptionOfProperty12BUILDING-SHADOW HILLS
DepreciationSchedule/Depreciation/DescriptionOfProperty13LAND-PRUITT PROPERTY DEP.
DepreciationSchedule/Depreciation/DescriptionOfProperty14LAND-PRUITT PROP. BALANCE
DepreciationSchedule/Depreciation/DescriptionOfProperty15LAND - TEAZLE CANYON
DepreciationSchedule/Depreciation/Life039.0000
DepreciationSchedule/Depreciation/Life130.0000
DepreciationSchedule/Depreciation/Life239.0000
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GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDING: JUNE 30, 2013 20-0556015 FOND LAND PRESERVATI 9328 CIVIC CENTER DRIVE 2ND FLOOR BEVERLY HILLS, CA 90210 NOL CARRYBACK ELECTION UNDER IRC SECTION 172(B)(3), THE TAXPAYER ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSS INCURRED DURING THE CURRENT TAX YEAR.
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0300148
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0THIRD & NORMANDIE, LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11660 LINCOLN BLVD., LLC
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome089199
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0276267
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss041081
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01048
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IRS990PF/BalanceSheets/CashBOY070021
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT S HUMISTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM EICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELIZABETH GRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109328 CIVIC CENTER DRIVE 2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112604 FOOTHILL BOULEVARD C
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121800 AVENUE OF THE STARS 900
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BEVERLY HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LA CRESCENTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LOS ANGELES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode290067
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IRS990PF/QualifyingDistributions/QualifyingDistributions00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03102753322
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109328 CIVIC CENTER DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine202ND FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BEVERLY HILLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090210
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017720
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10515161
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20487005
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30118207
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus017720
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY017720
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01102653
IRS990PF/UndistributedIncome/ExcessFromYear10515161
IRS990PF/UndistributedIncome/ExcessFromYear20487005
IRS990PF/UndistributedIncome/ExcessFromYear30100487
IRS990PF/UndistributedIncome/TotalCorpus01102653
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01120373
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions027525
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 12306
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LA CRESCENTA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0912245306
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SMALL WILDERNESS AREA PRESERVATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0474832
LandEtcSchedule2/LandEtc/BookValue01518023
LandEtcSchedule2/LandEtc/BookValue16726514
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDINGS
LandEtcSchedule2/LandEtc/CategoryOrItem1IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem2MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem32009 ADJUSTMENT
LandEtcSchedule2/LandEtc/CategoryOrItem4PALMETTO
LandEtcSchedule2/LandEtc/CategoryOrItem5SHADOW HILLS
LandEtcSchedule2/LandEtc/CategoryOrItem6SUNSET WILCOX
LandEtcSchedule2/LandEtc/CategoryOrItem7TEAZLE CANYON
LandEtcSchedule2/LandEtc/CategoryOrItem8PRUITT
LandEtcSchedule2/LandEtc/CostOrOtherBasis01992855
LandEtcSchedule2/LandEtc/CostOrOtherBasis16726514
LandEtcSchedule2/LandEtc/EOYFMV01500000
LandEtcSchedule2/LandEtc/EOYFMV1250000
LandEtcSchedule2/LandEtc/EOYFMV21500000
LandEtcSchedule2/LandEtc/EOYFMV37500000
LandEtcSchedule2/LandEtc/EOYFMV45000000
LandEtcSchedule2/LandEtc/EOYFMV5500000
LandEtcSchedule2/LandEtc/EOYFMV6500000
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0241869
MortgagesAndNotesPayableSch/NotePayable/BalanceDue1592287
MortgagesAndNotesPayableSch/NotePayable/BalanceDue2178941
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02005-02
MortgagesAndNotesPayableSch/NotePayable/DateOfNote12007-05
MortgagesAndNotesPayableSch/NotePayable/DateOfNote22010-06
MortgagesAndNotesPayableSch/NotePayable/InterestRate00.0605
MortgagesAndNotesPayableSch/NotePayable/InterestRate10.0688
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0BUSINESS PARTNERS LLC
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual1BANCO POPULAR NA
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual2GRETA E PRUITT
MortgagesAndNotesPayableSch/NotePayable/LendersTitle0TRUSTEE
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02015-02
MortgagesAndNotesPayableSch/NotePayable/MaturityDate12017-06
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan01945000
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan1640000
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan2250000
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0PURCHASE OF SHADOW HILLS
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan1PAY OFF LOAN - SHADOW HILLS
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan2THE PURCHASE OF VACANT LAND
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider0NONE
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider1NONE
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider2NONE
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms010 YEAR AMORTIZED OVER 25
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms110 YEAR AMORTIZED OVER 30
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms213.5 YEAR NOTE @ 4%APR
OtherAssetsSchedule/OtherAssets/BOYBookValue0180886
OtherAssetsSchedule/OtherAssets/BOYBookValue123261
OtherAssetsSchedule/OtherAssets/BOYBookValue228654
OtherAssetsSchedule/OtherAssets/Description0SUNSET WILCOX CIP
OtherAssetsSchedule/OtherAssets/Description1LOAN HOLDBACK
OtherAssetsSchedule/OtherAssets/Description2NET INTANGIBLE ASSET
OtherAssetsSchedule/OtherAssets/EOYBookValue023261
OtherAssetsSchedule/OtherAssets/EOYFMV023261
OtherDecreasesSchedule/OtherDecreases/Amount0197
OtherDecreasesSchedule/OtherDecreases/Description0OTHER
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome02399
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11871
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21290
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3900
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome42344
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome51026
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome62998
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome78116
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome845
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome91773
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10233

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,888,952
Liabilities
$1,606,181
Net assets
$7,282,771
Revenue
-
Expenses
$487,512
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.13$0.25$8.88$0.68$0.77$0.09
2024Detailed filing. Detailed filing data is available for this year.$9.18$0.21$8.97$0.67$1.13$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.64$0.21$9.43$0.66$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.67$0.20$9.47$0.72$0.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.19$9.27$0.53$0.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.41$0.22$9.19$0.58$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.37$0.22$9.14$0.61$0.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$9.19$0.24$8.95$0.86$0.32$0.53
2017Detailed filing. Detailed filing data is available for this year.$8.90$0.48$8.42$0.54$0.30$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.84$0.65$8.18$0.63$0.36$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.75$0.83$7.92$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.88$0.98$7.90$0.97$0.35$0.62
2013Detailed filing. Detailed filing data is available for this year.$8.89$1.61$7.28$0.49
2012Detailed filing. Detailed filing data is available for this year.$9.80$2.53$7.26$0.51
2011Summary only. Only limited summary data is available for this year.$9.51$2.62$1.01$0.50$0.51