Civic Intelligence

Wdh Foundation-C4

EIN 37-6573574 • 501(c)4 • Saint Louis, MO

Profile

Land conservation

600 Washington AvenueSaint Louis, MO 63101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2024

Net Margin

91st percentile

77%

Higher net margin than 91% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

205%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$91,686,146

Up $7,871,740 (+9.4%) from 2023

Liabilities

Down

$183,812

Down $42,811 (-19%) from 2023

Net Assets

Up

$91,502,334

Up $7,914,551 (+9.5%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$2,835,891

Up $1,949,152 (+220%) from 2023

Expenses

Up

$645,413

Up $109,152 (+20%) from 2023

Net Income

Up

$2,190,478

Up $1,840,000 (+525%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2014: $1,000Liabilities 2014: $02014Assets 2017: $59,031,037Liabilities 2017: $0Net Assets 2017: $59,031,0372017Assets 2018: $65,505,161Liabilities 2018: $14,033Net Assets 2018: $65,491,1282018Assets 2019: $72,157,017Liabilities 2019: $84,038Net Assets 2019: $72,072,9792019Assets 2020: $77,723,490Liabilities 2020: $17,973Net Assets 2020: $77,705,5172020Assets 2021: $87,080,899Liabilities 2021: $41,971Net Assets 2021: $87,038,9282021Assets 2022: $76,532,220Liabilities 2022: $96,299Net Assets 2022: $76,435,9212022Assets 2023: $83,814,406Liabilities 2023: $226,623Net Assets 2023: $83,587,7832023Assets 2024: $91,686,146Liabilities 2024: $183,812Net Assets 2024: $91,502,3342024

Highlighted filing

2024

Assets$91,686,146
Liabilities$183,812
Net Assets$91,502,334
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2014: $1,400Expenses 2014: $400Net Income 2014: $1,0002014Revenue 2017: $59,148,891Expenses 2017: $118,855Net Income 2017: $59,030,0362017Revenue 2018: $181,462Expenses 2018: $334,158Net Income 2018: -$152,6962018Revenue 2019: $505,849Expenses 2019: $520,222Net Income 2019: -$14,3732019Revenue 2020: $863,468Expenses 2020: $465,023Net Income 2020: $398,4452020Revenue 2021: $1,816,393Expenses 2021: $446,566Net Income 2021: $1,369,8272021Revenue 2022: $1,357,054Expenses 2022: $535,153Net Income 2022: $821,9012022Revenue 2023: $886,739Expenses 2023: $536,261Net Income 2023: $350,4782023Revenue 2024: $2,835,891Expenses 2024: $645,413Net Income 2024: $2,190,4782024

Highlighted filing

2024

Revenue$2,835,891
Expenses$645,413
Net Income$2,190,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,686,146
Liabilities
$183,812
Net assets
$91,502,334
Revenue
$2,835,891
Expenses
$645,413
Net income
$2,190,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.7$0.18$91.5$2.84$0.65$2.19
2023Detailed filing. Detailed filing data is available for this year.$83.8$0.23$83.6$0.89$0.54$0.35
2022Detailed filing. Detailed filing data is available for this year.$76.5$0.10$76.4$1.36$0.54$0.82
2021Detailed filing. Detailed filing data is available for this year.$87.1$0.04$87.0$1.82$0.45$1.37
2020Detailed filing. Detailed filing data is available for this year.$77.7$0.02$77.7$0.86$0.47$0.40
2019Summary only. Only limited summary data is available for this year.$72.2$0.08$72.1$0.51$0.52$0.01
2018Summary only. Only limited summary data is available for this year.$65.5$0.01$65.5$0.18$0.33$0.15
2017Summary only. Only limited summary data is available for this year.$59.0$0.00$59.0$59.1$0.12$59.0
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$22,877,142
Mission and Program Overview

Mission

Land conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$63,980,376$74,231,619▲ $10,251,243
Pledges and Grants Receivable$7,112,359$7,541,680▲ $429,321
Investments Other Securities$8,182,554$7,471,911▼ $710,643
Land, Buildings, and Equipment, Net$1,923,576$1,126,895▼ $796,681
Savings and Temporary Cash Investments$2,444,813$949,814▼ $1,494,999
Receivables From Officers Etc$30,460$225,000▲ $194,540
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Loans From Officers Directors$3,628--
Accounts Receivable$2,041$1,000▼ $1,041
Total Assets$83,814,406$91,686,146▲ $7,871,740
Other Assets Total$118,227$118,227→ $0
Liabilities
Accounts Payable and Accrued Expenses$222,995$183,812▼ $39,183
Total Liabilities$226,623$183,812▼ $42,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,479,767$83,960,654▲ $7,480,887
Net Assets With Donor Restrictions$7,108,016$7,541,680▲ $433,664
Total Net Assets Fund Balance$83,587,783$91,502,334▲ $7,914,551
Total Liabilities and Net Assets / Fund Balance$83,814,406$91,686,146▲ $7,871,740

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,072,500-$1,072,500
Leasehold Improvements$47,853$31,653$79,506
Buildings$6,542$2,721$9,263
Closely Held Equity Interests$7,471,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,690,000--$617,500$1,072,500
2023$2,263,000--$573,000$1,690,000
2022$2,963,333--$700,333$2,263,000
2021$2,963,333---$2,963,333
2020$3,443,000--$479,667$2,963,333
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bryan W GaynorTrusteePT$11,500$11,500

Board Members and Trustees

NameTitle
Catherine R PhillipsTrustee
Joel L WeeksTrustee
John M HesselTrustee
Keith D BorgesTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
CapFinancial PartnersInvestment management1401 S Brentwood 925, St Louis, MO 63144$212,340
-Legal services22443 Melisa Dr, Palo Cedro, CA 96073$105,283
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,832,291
Other Revenue
$3,600
Change in Net Assets
$2,190,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,913
Salaries, Compensation, and Employee Benefits$11,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$232,549$0$232,549
Other Expenses$187,931$0$0$187,931
Fees for Services Legal$105,283$39,429$0$144,712
Fees for Services Accounting$0$38,896$0$38,896
Insurance$18,945$0$0$18,945
Current Officers, Directors, Trustees, and Key Employees$0$11,500$0$11,500
Occupancy$3,896$2,162$0$6,058
All Other Expenses$0$2,046$0$2,046
Fees for Services Other$0$1,625$0$1,625
Depreciation Depletion$1,151$0$0$1,151
Total Functional Expenses$317,206$328,207$0$645,413
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,471,911

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificInvestment-00$7,471,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
WDH Foundation-C3Same TrusteesSee Part VNo$750,000
WDH Foundation-C3Same TrusteesSee Part VNo$185,937

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$30,460$225,000▲ $194,540
Loans from Officers, Directors, Trustees, and Key Employees$3,628--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Bryan W. Gaynor 1320 Grant Avenue Arcata CA 95521”

Form 990, Part VI, Line 9

“Keith D. Borges 1338 Main Street Fortuna CA 95540”

Filing and Contact Details

Filer

Filer Name
WDH Foundation-C4
EIN
37-6573574
Phone
3144447834
Address
600 Washington Avenue, Saint Louis, MO 63101

Signing Officer

Name
Joel L Weeks
Title
Trustee
Phone
3144447834
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel L Weeks
Formed
2014
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lewis Rice LLC
Address
600 WASHINGTON AVE STE 2500, ST LOUIS, MO 63101
Preparer
Kristen T Southworth
Phone
3144447600
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Trustees Catherine R. Phillips, John M. Hessel & Joel L. Weeks are attorneys at the law firm of Lewis Rice LLC, St. Louis, Missouri.”

Pt VI, Line 7A

“The Trustees have the power to appoint and remove Trustees of the organization.”

Pt VI, Line 11B

“Form 990 is provided to all of the Trustees for review. Form 990 is reviewed in detail by at least two Trustees.”

Pt VI, Line 12C

“Conflicts of interest are discussed at meetings of the Trustees. Disclosure statements are required if necessary.”

Pt VI, Line 19

“Such information is available upon request at address listed in Part VI, Line 20.”

Pt VIII

“Part VIII, Part IX and Part X: Include proportionate share of assets, liabilities, income and expenses attributable to entities wholly owned by the organization or owned jointly with WDH Foundation-C3.”

Pt XI

“Change in value of grant receivable.”

Financial Statement Notes

Pt V, Line 4

“The organizations board designated or quasi-restricted endowment consists of its interest in conservation land received from Willis D. Hadley. The organizations governing instrument directs that such land shall be retained permanently, unless the organizations board shall determine by unanimous vote that extraordinary circumstances make a sale or transfer of the land necessary or otherwise in the best interest of the organization. While this results in the land being classified as net assets without donor resrictions, the board has every intention of retaining the land permanently in accordance with the grantors wishes.”

Raw XML AppendixShowing 400 of 542 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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IRS990/OtherExpensesGrp/Desc0Property maintenance/projects
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt0187931
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0Joel L Weeks
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0915382
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IRS990/PYSalariesCompEmpBnftPaidAmt028500
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IRS990/ReconcilationRevenueExpnssAmt02190478
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02444813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02721
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09263
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt07471911
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01690000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01072500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0617500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02263000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01690000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0573000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02963333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02263000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0700333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02963333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02963333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03443000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02963333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0479667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01072500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01072500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031653
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organizations board designated or quasi-restricted endowment consists of its interest in conservation land received from Willis D. Hadley. The organizations governing instrument directs that such land shall be retained permanently, unless the organizations board shall determine by unanimous vote that extraordinary circumstances make a sale or transfer of the land necessary or otherwise in the best interest of the organization. While this results in the land being classified as net assets without donor resrictions, the board has every intention of retaining the land permanently in accordance with the grantors wishes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126895
IRS990ScheduleD/TotalBookValueSecuritiesAmt07471911
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07471911
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investment
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt07471911
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization owns 301,118 shares of Star Scientific Limited, an Australian company, which the organization inherited from Willis Hadley. Fair market value at 12/31/2024 estimated at $7,471,911.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3 Col (F)
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt07471911
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WDH Foundation-C3
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WDH Foundation-C3
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Same Trustees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Same Trustees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0750000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1185937
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1See Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Underpayment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WDH Foundation-C3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Same Trustees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0On December 31, 2024, the organization sold a 47.5% interest in Sea View Ranch, LLC to WDH Foundation-C3, a private operating foundation also created by Willis D. Hadley. The Trustees of the two organizations are identical.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1On January 1, 2024, the organization sold an undivided 25% interest in certain real property located on Eugene Street, Ferndale, California to WDH Foundation-C3.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV Line 2
IRS990ScheduleL/TotalBalanceDueAmt0225000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees Catherine R. Phillips, John M. Hessel & Joel L. Weeks are attorneys at the law firm of Lewis Rice LLC, St. Louis, Missouri.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Trustees have the power to appoint and remove Trustees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is provided to all of the Trustees for review. Form 990 is reviewed in detail by at least two Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of interest are discussed at meetings of the Trustees. Disclosure statements are required if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Such information is available upon request at address listed in Part VI, Line 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part VIII, Part IX and Part X: Include proportionate share of assets, liabilities, income and expenses attributable to entities wholly owned by the organization or owned jointly with WDH Foundation-C3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in value of grant receivable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bryan W. Gaynor 1320 Grant Avenue Arcata CA 95521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Keith D. Borges 1338 Main Street Fortuna CA 95540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2Filing org
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Fernlands LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1WDH Property LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2495 Main Street LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01171919
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1133570
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2108250
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Land holding
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Vehicle & equipment holding
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2Land holding
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01338 Main Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11338 Main Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21338 Main Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Fortuna
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