Civic Intelligence

Community Facility Partners

990PF • Fiscal year 2022 • EIN 20-5591574

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.cf-partners.org
601 Carlson Parkway Suite 1050Minnetonka, MN 55305

(612) 735-7717

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

24.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

7th percentile

$231,109

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

98th percentile

152%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

105%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$351,203,572

Up $211,860,999 (+152%) from 2021

Net Assets

Up

$3,273,026

Up $5,543,150 (+244%) from 2021

Liabilities

Up

$347,930,546

Up $206,317,849 (+146%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin88th percentile

Revenue

Up

$14,030,197

Up $7,182,824 (+105%) from 2021

Expenses

Up

$8,487,047

Up $1,723,101 (+25%) from 2021

Net Income

Up

$5,543,150

Up $5,459,723 (+6544%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600M$400M$200M$0-$200MAssets 2010: $62,038,552Liabilities 2010: $66,935,204Net Assets 2010: -$4,896,6522010Assets 2011: $60,945,618Liabilities 2011: $66,028,878Net Assets 2011: -$5,083,2602011Assets 2012: $54,929,662Liabilities 2012: $65,741,838Net Assets 2012: -$10,812,1762012Assets 2013: $50,679,295Liabilities 2013: $65,473,511Net Assets 2013: -$14,794,2162013Assets 2014: $37,629,276Liabilities 2014: $37,980,8342014Assets 2015: $37,148,625Liabilities 2015: $37,611,8622015Assets 2017: $20,955,343Liabilities 2017: $21,415,872Net Assets 2017: -$460,5292017Assets 2018: $98,296,760Liabilities 2018: $99,063,201Net Assets 2018: -$766,4412018Assets 2019: $165,044,671Liabilities 2019: $166,334,012Net Assets 2019: -$1,289,3412019Assets 2020: $152,136,393Liabilities 2020: $154,472,630Net Assets 2020: -$2,336,2372020Assets 2021: $139,342,573Liabilities 2021: $141,612,697Net Assets 2021: -$2,270,1242021Assets 2022: $351,203,572Liabilities 2022: $347,930,546Net Assets 2022: $3,273,0262022Assets 2023: $368,597,990Liabilities 2023: $353,870,953Net Assets 2023: $14,727,0372023Assets 2024: $539,262,312Liabilities 2024: $523,302,666Net Assets 2024: $15,959,6462024

Highlighted filing

2022

Assets$351,203,572
Liabilities$347,930,546
Net Assets$3,273,026
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,720,8662010Expenses 2011: $4,252,7142011Expenses 2012: $10,235,5562012Revenue 2013: $3,444,261Expenses 2013: $7,426,301Net Income 2013: -$3,982,0402013Revenue 2014: $17,679,038Expenses 2014: $3,236,380Net Income 2014: $14,442,6582014Revenue 2015: $2,944,316Expenses 2015: $3,055,995Net Income 2015: -$111,6792015Revenue 2017: $1,908,248Expenses 2017: $2,081,042Net Income 2017: -$172,7942017Revenue 2018: $2,274,685Expenses 2018: $2,580,597Net Income 2018: -$305,9122018Revenue 2019: $1,988,203Expenses 2019: $2,511,103Net Income 2019: -$522,9002019Revenue 2020: $2,625,165Expenses 2020: $3,301,272Net Income 2020: -$676,1072020Revenue 2021: $6,847,373Expenses 2021: $6,763,946Net Income 2021: $83,4272021Revenue 2022: $14,030,197Expenses 2022: $8,487,047Net Income 2022: $5,543,1502022Revenue 2023: $27,467,539Expenses 2023: $16,075,275Net Income 2023: $11,392,2642023Revenue 2024: $26,900,090Expenses 2024: $25,893,186Net Income 2024: $1,006,9042024

Highlighted filing

2022

Revenue$14,030,197
Expenses$8,487,047
Net Income$5,543,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve CollinsPresidentFT$218,300$12,809$231,109
Michael LangleySecretaryPT$12,000$2,330$14,330
Tom AndersonChairpersonPT$12,000-$12,000
Paul AbzugTreasurerPT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Community Facility Public Private
EIN
20-5591574
Phone
6127357717
Address
601 Carlson Parkway Suite 1050, Minnetonka, MN 55305

Signing Officer

Name
Steve Collins
Title
President
Phone
6127357717
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML AppendixShowing 400 of 493 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt112000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt212000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt312000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt22330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Steve Collins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tom Anderson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael Langley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Paul Abzug
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chairperson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0601 Carlson Parkway Suite 1050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1601 Carlson Parkway Suite 1050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2601 Carlson Parkway Suite 1050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3601 Carlson Parkway Suite 1050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Minnetonka
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Minnetonka
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Minnetonka
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Minnetonka
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd355305
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0114514
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt027891826
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01569634
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0148837
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01334189
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0126511
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt027891826
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0163308332
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt018924136
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt058656109
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt057836261
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt027891826
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0163298332
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt018924136
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt058646109
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt057836261
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt010000
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt010000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0947198
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt05572633
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0388167
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01875423
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt02361845
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The revenue generating activities help to bring public projects and communities to life.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Brad Stedman CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01921 6th St E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0West Fargo
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd058078
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07013563101
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://cfp3.org/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Community Facility Partners (CFP) is a non-profit, tax-exempt organization created to partner with government and other tax-exempt groups to make the development, funding and operation of public and community facilities easier and more successful. The Corporation is the sole member of the following single member limited liability companies formed to serve the Corporation's charitable purposes: CFP Michigan, LLC, CFP Michigan II, LLC, CFP Taylor Governmental Center LLC, CFP Boynton Beach Town Square LLC, CFP Riverside LLC, and EMU Campus Living, LLC. In November 2022, bond financing was obtained and construction was started on the EMU Campus Living housing system.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt08436445
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11127394
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt250
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt0125000
LandEtcSchedule2/LandEtcGrp/BookValueAmt14085603
LandEtcSchedule2/LandEtcGrp/BookValueAmt24450
LandEtcSchedule2/LandEtcGrp/BookValueAmt335900559
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Construction In Progrress
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0125000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15212997
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt24500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt335900559
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0125000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13994603
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt24450
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt335900559
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt063984
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt063984
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt063984
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0125446027
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Program Related Net Investment In Leases
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0123784615
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0123784615
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0295999
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1189241
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt23598
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt369373
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt477224
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt621868
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7981
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8375
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Project Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Ground Leases
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Licenses, Permits, and Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Alarm Monitoring
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Contract Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15477
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35536
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,203,572
Liabilities
$347,930,546
Net assets
$3,273,026
Revenue
$14,030,197
Expenses
$8,487,047
Net income
$5,543,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$539$523$16.0$26.9$25.9$1.01
2023Detailed filing. Detailed filing data is available for this year.$369$354$14.7$27.5$16.1$11.4
2022Detailed filing. Detailed filing data is available for this year.$351$348$3.27$14.0$8.49$5.54
2021Detailed filing. Detailed filing data is available for this year.$139$142$2.27$6.85$6.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$152$154$2.34$2.63$3.30$0.68
2019Detailed filing. Detailed filing data is available for this year.$165$166$1.29$1.99$2.51$0.52
2018Detailed filing. Detailed filing data is available for this year.$98.3$99.1$0.77$2.27$2.58$0.31
2017Detailed filing. Detailed filing data is available for this year.$21.0$21.4$0.46$1.91$2.08$0.17
2015Summary only. Only limited summary data is available for this year.$37.1$37.6$2.94$3.06$0.11
2014Summary only. Only limited summary data is available for this year.$37.6$38.0$17.7$3.24$14.4
2013Detailed filing. Detailed filing data is available for this year.$50.7$65.5$14.8$3.44$7.43$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$65.7$10.8$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$66.0$5.08$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$66.9$4.90$5.72