Civic Intelligence

L-A-D Foundation Inc.

990PF • Fiscal year 2012 • EIN 43-6036974

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization Profile
705 Olive St No 72463101-2209
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$119,485,525

Down $1,572,054 (-1.3%) from 2011

Net Assets

Down

$119,165,609

Down $1,678,405 (-1.4%) from 2011

Liabilities

Up

$319,916

Up $106,351 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,020,150

Down $2,120 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400M$300M$200M$100M$0Assets 2010: $122,688,615Liabilities 2010: $122,452Net Assets 2010: $122,566,1632010Assets 2011: $121,057,579Liabilities 2011: $213,565Net Assets 2011: $120,844,0142011Assets 2012: $119,485,525Liabilities 2012: $319,916Net Assets 2012: $119,165,6092012Assets 2013: $130,937,532Liabilities 2013: $440,369Net Assets 2013: $130,497,1632013Assets 2014: $129,650,063Liabilities 2014: $526,9132014Assets 2015: $130,010,371Liabilities 2015: $598,416Net Assets 2015: $129,411,9552015Assets 2016: $129,910,251Liabilities 2016: $766,595Net Assets 2016: $129,143,6562016Assets 2019: $264,723,396Liabilities 2019: $1,325,8092019Assets 2020: $263,780,215Liabilities 2020: $1,284,7442020Assets 2021: $262,829,679Liabilities 2021: $1,267,399Net Assets 2021: $261,562,2802021Assets 2022: $262,166,343Liabilities 2022: $951,429Net Assets 2022: $261,214,9142022Assets 2023: $261,391,695Liabilities 2023: $599,663Net Assets 2023: $260,792,0322023Assets 2024: $259,705,710Liabilities 2024: $617,972Net Assets 2024: $259,087,7382024Assets 2025: $375,623,312Liabilities 2025: $605,826Net Assets 2025: $375,017,4862025

Highlighted filing

2012

Assets$119,485,525
Liabilities$319,916
Net Assets$119,165,609
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $905,9942010Expenses 2011: $1,022,2702011Expenses 2012: $1,020,1502012Expenses 2013: $1,188,4432013Revenue 2014: $175,361Expenses 2014: $1,206,774Net Income 2014: -$1,031,4132014Revenue 2015: $1,479,218Expenses 2015: $1,203,205Net Income 2015: $276,0132015Revenue 2016: $1,032,268Expenses 2016: $1,300,567Net Income 2016: -$268,2992016Revenue 2019: $563,563Expenses 2019: $1,244,852Net Income 2019: -$681,2892019Revenue 2020: $439,287Expenses 2020: $1,341,403Net Income 2020: -$902,1162020Revenue 2021: $617,817Expenses 2021: $1,551,008Net Income 2021: -$933,1912021Revenue 2022: $1,053,774Expenses 2022: $1,401,140Net Income 2022: -$347,3662022Revenue 2023: $1,077,259Expenses 2023: $1,500,141Net Income 2023: -$422,8822023Revenue 2024: $527,580Expenses 2024: $2,231,874Net Income 2024: -$1,704,2942024Revenue 2025: $963,994Expenses 2025: $2,555,360Net Income 2025: -$1,591,3662025

Highlighted filing

2012

Revenue-
Expenses$1,020,150
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON CAMBREDirector-$0--
ELEANOR DREYVice-President-$0--
KAY DREYSecretary-$0--
LAURA DREYVice-President-$0--
LEO DREYChairman-$0--
DOROTHY ELLISDirector-$0--
SUSAN FLADERVice-President-$0--
WAYNE GOODEDirector-$0--
TED HEISELDirector-$0--
JOHN KARELPresident-$0--
JERRY VINEYARDDirector-$0--
RINDY O'BRIENDirector-$0--
JON SMITHAdvisory Council Member-$0--
CLINT TRAMMELAdvisory Council Member-$0--
BILL TERRYAdvisory Council Member-$0--
DAVID LARSENAdvisory Council Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMISSOURI COALITION FOR THE ENVIRONMENTGRANT TO FUND THE IMPROVING OF THE NPS GENERAL MANAG-ST LOUIS, MO, US$18,366
Paid GrantREVITALIZATION & ACTION BOARD OF SUMMERSVILLE (RABS)GRANT TO SUPPORT RESTORATION OF SUMMERSVILLE MILL-SUMMERSVILLE, MO, US$5,000
Paid GrantAUDUBON MISSOURIGRANT FOR TUCKER PROPERTY MANAGEMENT PLAN-WEST ALTON, MO, US$3,500
Paid GrantBONEBRAKE CENTER OF NATURE AND HISTORYGRANT TO SUPPORT ONGOING EDUCATIONAL PROGRAMS-SALEM, MO, US$3,500
Paid Grant-GRANT TO PROTECT FARMS & FORESTS IN OZARK WATERSHEDS-ST LOUIS, MO, US$3,200
Paid GrantFRIENDS OF LABARQUE CREEK WATERSHEDGRANT TO PROTECT THE LABARQUE CREEK WATERSHED-SPRINGFIELD, MO, US$3,000
Paid GrantOZARK TRAIL ASSOCIATIONGRANT FOR CONTINUED TRAIL DEVELOPMENT WORK-POTOSI, MO, US$3,000
Paid GrantSHOW-ME MO BACK COUNTRY HORSEMENGRANT TO SUPPORT THEIR WORK ON MO'S PUBLIC TRAILS-HANNIBAL, MO, US$3,000
Paid GrantTHE SIERRA CLUB FOUNDATIONGENERAL GRANT FOR SOCIAL AND ENVIRONMENTAL CHANGE-SAN FRANCISCO, CA, US$3,000
Paid Grant-SCHOLARSHIP - DERECHO PROJECT-MT VIEW, MO, US$2,000
Paid GrantOZARK RESOURCE CENTERSUPPORT FOR MARK TWAIN FOREST WATCHERS-WEST PLAINS, MO, US$2,000
Paid Grant-SCHOLARSHIP-EMINENCE, MO, US$1,500
Paid GrantOZARK NATURAL AND CULTURAL RESOURCE CENTERCOMMUNITY EDUCATION GRANT-SALEM, MO, US$1,000
Paid GrantBEST SCHOOL FOUNDATIONCOMMUNITY OUTREACH AND SUPPORT-EMINENCE, MO, US$500
Paid GrantSTREAM TEAM 1028SUPPORT FOR THE UPPER CURRENT RIVER CLEAN-UP-JADWIN, MO, US$125
Paid GrantPROJECT PROM - EMINENCE R1 SCHOOL DISTRICTLOCAL SUPPORT FOR EMINENCE HIGH SCHOOL-EMINENCE, MO, US$100
Filing and Contact Details

Filer

EIN
43-6036974
Raw XML AppendixShowing 400 of 1,172 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/AdjustedNetIncome010875
AccountingFeesSchedule/AccountingFees/Amount010875
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
CashDeemedCharitableExplnStmt/Explanation0THESE ARE CASH RESERVES USED FOR THE FOUNDATION'S PROGRAMS. MORE SPECIFICALLY, THEY ARE USED FOR THE MANAGEMENT OF THE SUSTAINABLE FORESTLAND OPERATIONS, INCLUDING PAYROLL, MAINTENANCE OF BUILDINGS AND VEHICLES, EARNEST MONEY ON LAND PURCHASES, ETC. THEY ARE ALSO USED FOR EDUCATION AND NON-PROFIT PROGRAMS, AND PROTECTING THE EXEMPLARY NATURAL AND CULTURAL AREAS IN MISSOURI.
DepreciationSchedule/Depreciation/AdjustedNetIncome09392
DepreciationSchedule/Depreciation/AdjustedNetIncome19392
DepreciationSchedule/Depreciation/AdjustedNetIncome21360
DepreciationSchedule/Depreciation/AdjustedNetIncome30
DepreciationSchedule/Depreciation/AdjustedNetIncome4499
DepreciationSchedule/Depreciation/AdjustedNetIncome5514
DepreciationSchedule/Depreciation/AdjustedNetIncome686
DepreciationSchedule/Depreciation/AdjustedNetIncome763
DepreciationSchedule/Depreciation/AdjustedNetIncome896
DepreciationSchedule/Depreciation/AdjustedNetIncome9625
DepreciationSchedule/Depreciation/AdjustedNetIncome101026
DepreciationSchedule/Depreciation/AdjustedNetIncome11370
DepreciationSchedule/Depreciation/AdjustedNetIncome123709
DepreciationSchedule/Depreciation/AdjustedNetIncome13425
DepreciationSchedule/Depreciation/AdjustedNetIncome14204
DepreciationSchedule/Depreciation/AdjustedNetIncome15359
DepreciationSchedule/Depreciation/AdjustedNetIncome160
DepreciationSchedule/Depreciation/AdjustedNetIncome171928
DepreciationSchedule/Depreciation/AdjustedNetIncome183759
DepreciationSchedule/Depreciation/AdjustedNetIncome191465
DepreciationSchedule/Depreciation/AdjustedNetIncome204320
DepreciationSchedule/Depreciation/AdjustedNetIncome215044
DepreciationSchedule/Depreciation/AdjustedNetIncome220
DepreciationSchedule/Depreciation/AdjustedNetIncome233923
DepreciationSchedule/Depreciation/AdjustedNetIncome24638
DepreciationSchedule/Depreciation/AdjustedNetIncome251818
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4200DB
DepreciationSchedule/Depreciation/ComputationMethod5200DB
DepreciationSchedule/Depreciation/ComputationMethod6200DB
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8200DB
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/ComputationMethod15SL
DepreciationSchedule/Depreciation/ComputationMethod16SL
DepreciationSchedule/Depreciation/ComputationMethod17SL
DepreciationSchedule/Depreciation/ComputationMethod18SL
DepreciationSchedule/Depreciation/ComputationMethod19SL
DepreciationSchedule/Depreciation/ComputationMethod20SL
DepreciationSchedule/Depreciation/ComputationMethod21SL
DepreciationSchedule/Depreciation/ComputationMethod22SL
DepreciationSchedule/Depreciation/ComputationMethod23SL
DepreciationSchedule/Depreciation/ComputationMethod24SL
DepreciationSchedule/Depreciation/ComputationMethod25SL
DepreciationSchedule/Depreciation/CostOrOtherBasis026835
DepreciationSchedule/Depreciation/CostOrOtherBasis126835
DepreciationSchedule/Depreciation/CostOrOtherBasis227194
DepreciationSchedule/Depreciation/CostOrOtherBasis31141
DepreciationSchedule/Depreciation/CostOrOtherBasis41425
DepreciationSchedule/Depreciation/CostOrOtherBasis510280
DepreciationSchedule/Depreciation/CostOrOtherBasis61710
DepreciationSchedule/Depreciation/CostOrOtherBasis71500
DepreciationSchedule/Depreciation/CostOrOtherBasis81924
DepreciationSchedule/Depreciation/CostOrOtherBasis94500
DepreciationSchedule/Depreciation/CostOrOtherBasis1040015
DepreciationSchedule/Depreciation/CostOrOtherBasis1114413
DepreciationSchedule/Depreciation/CostOrOtherBasis12144651
DepreciationSchedule/Depreciation/CostOrOtherBasis1316562
DepreciationSchedule/Depreciation/CostOrOtherBasis147952
DepreciationSchedule/Depreciation/CostOrOtherBasis1513990
DepreciationSchedule/Depreciation/CostOrOtherBasis1622710
DepreciationSchedule/Depreciation/CostOrOtherBasis1719280
DepreciationSchedule/Depreciation/CostOrOtherBasis1818795
DepreciationSchedule/Depreciation/CostOrOtherBasis1914649
DepreciationSchedule/Depreciation/CostOrOtherBasis2021599
DepreciationSchedule/Depreciation/CostOrOtherBasis2125219
DepreciationSchedule/Depreciation/CostOrOtherBasis221141
DepreciationSchedule/Depreciation/CostOrOtherBasis2319616
DepreciationSchedule/Depreciation/CostOrOtherBasis243188
DepreciationSchedule/Depreciation/CostOrOtherBasis2550000
DepreciationSchedule/Depreciation/CurrentYearExpense09392
DepreciationSchedule/Depreciation/CurrentYearExpense19392
DepreciationSchedule/Depreciation/CurrentYearExpense21360
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense4499
DepreciationSchedule/Depreciation/CurrentYearExpense5514
DepreciationSchedule/Depreciation/CurrentYearExpense686
DepreciationSchedule/Depreciation/CurrentYearExpense763
DepreciationSchedule/Depreciation/CurrentYearExpense896
DepreciationSchedule/Depreciation/CurrentYearExpense9625
DepreciationSchedule/Depreciation/CurrentYearExpense101026
DepreciationSchedule/Depreciation/CurrentYearExpense11370
DepreciationSchedule/Depreciation/CurrentYearExpense123709
DepreciationSchedule/Depreciation/CurrentYearExpense13425
DepreciationSchedule/Depreciation/CurrentYearExpense14204
DepreciationSchedule/Depreciation/CurrentYearExpense15359
DepreciationSchedule/Depreciation/CurrentYearExpense160
DepreciationSchedule/Depreciation/CurrentYearExpense171928
DepreciationSchedule/Depreciation/CurrentYearExpense183759
DepreciationSchedule/Depreciation/CurrentYearExpense191465
DepreciationSchedule/Depreciation/CurrentYearExpense204320
DepreciationSchedule/Depreciation/CurrentYearExpense215044
DepreciationSchedule/Depreciation/CurrentYearExpense220
DepreciationSchedule/Depreciation/CurrentYearExpense233923
DepreciationSchedule/Depreciation/CurrentYearExpense24638
DepreciationSchedule/Depreciation/CurrentYearExpense251818
DepreciationSchedule/Depreciation/DateAcquired02011-08-24
DepreciationSchedule/Depreciation/DateAcquired12011-08-24
DepreciationSchedule/Depreciation/DateAcquired22012-06-29
DepreciationSchedule/Depreciation/DateAcquired32006-05-19
DepreciationSchedule/Depreciation/DateAcquired42011-09-19
DepreciationSchedule/Depreciation/DateAcquired52012-04-27
DepreciationSchedule/Depreciation/DateAcquired62012-05-10
DepreciationSchedule/Depreciation/DateAcquired72011-12-06
DepreciationSchedule/Depreciation/DateAcquired82012-05-07
DepreciationSchedule/Depreciation/DateAcquired92012-02-15
DepreciationSchedule/Depreciation/DateAcquired102009-01-01
DepreciationSchedule/Depreciation/DateAcquired112006-09-01
DepreciationSchedule/Depreciation/DateAcquired122007-09-01
DepreciationSchedule/Depreciation/DateAcquired132009-01-01
DepreciationSchedule/Depreciation/DateAcquired142009-01-01
DepreciationSchedule/Depreciation/DateAcquired152010-01-01
DepreciationSchedule/Depreciation/DateAcquired162005-06-13
DepreciationSchedule/Depreciation/DateAcquired172006-08-04
DepreciationSchedule/Depreciation/DateAcquired182010-05-24
DepreciationSchedule/Depreciation/DateAcquired192007-02-07
DepreciationSchedule/Depreciation/DateAcquired202008-12-19
DepreciationSchedule/Depreciation/DateAcquired212010-07-06
DepreciationSchedule/Depreciation/DateAcquired222006-05-19
DepreciationSchedule/Depreciation/DateAcquired232009-09-23
DepreciationSchedule/Depreciation/DateAcquired242008-03-13
DepreciationSchedule/Depreciation/DateAcquired252007-11-01
DepreciationSchedule/Depreciation/DescriptionOfProperty02011 NISSAN CREW CAB 1N6ADOEVOBC415542
DepreciationSchedule/Depreciation/DescriptionOfProperty12011 NISSAN CREW CAB 1N6ADOEV3BC432562
DepreciationSchedule/Depreciation/DescriptionOfProperty22012 NISSAN CREW CAB 1N6ADOEV6CC452208
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty4TERRY'S NEW COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty5GATOR UTV WITH A PICK-UP TRUCK BED
DepreciationSchedule/Depreciation/DescriptionOfProperty6FLATBED TRAILER TO HAUL UTV
DepreciationSchedule/Depreciation/DescriptionOfProperty7FENCING - PIPE GAT & CABLES TO CLOSE OFF ACCESS POINT TO FOREST
DepreciationSchedule/Depreciation/DescriptionOfProperty8LAWN MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty9FORESTRY COMPUTING PROGRAM
DepreciationSchedule/Depreciation/DescriptionOfProperty10BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty11BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty12BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty13BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty14BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty15BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty162005 NISSAN KING CAB FRONTIER
DepreciationSchedule/Depreciation/DescriptionOfProperty172006 NISSAN KING CAB FRONTIER
DepreciationSchedule/Depreciation/DescriptionOfProperty182010 NISSAN KING CAB FRONTIER
DepreciationSchedule/Depreciation/DescriptionOfProperty192007 NISSAN KING CAB FRONTIER
DepreciationSchedule/Depreciation/DescriptionOfProperty202008 NISSAN FRONTIER
DepreciationSchedule/Depreciation/DescriptionOfProperty212010 NISSAN KING CAB FRONTIER
DepreciationSchedule/Depreciation/DescriptionOfProperty22COMPUTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty232010 NISSAN KING CAB FRONTIER
DepreciationSchedule/Depreciation/DescriptionOfProperty24SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty25SHAFER HOUSE
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/Life15.000000000000
DepreciationSchedule/Depreciation/Life25.000000000000
DepreciationSchedule/Depreciation/Life35.000000000000
DepreciationSchedule/Depreciation/Life45.000000000000
DepreciationSchedule/Depreciation/Life55.000000000000
DepreciationSchedule/Depreciation/Life65.000000000000
DepreciationSchedule/Depreciation/Life715.000000000000
DepreciationSchedule/Depreciation/Life85.000000000000
DepreciationSchedule/Depreciation/Life93.000000000000
DepreciationSchedule/Depreciation/Life1039.000000000000
DepreciationSchedule/Depreciation/Life1139.000000000000
DepreciationSchedule/Depreciation/Life1239.000000000000
DepreciationSchedule/Depreciation/Life1339.000000000000
DepreciationSchedule/Depreciation/Life1439.000000000000
DepreciationSchedule/Depreciation/Life1539.000000000000
DepreciationSchedule/Depreciation/Life165.000000000000
DepreciationSchedule/Depreciation/Life175.000000000000
DepreciationSchedule/Depreciation/Life185.000000000000
DepreciationSchedule/Depreciation/Life195.000000000000
DepreciationSchedule/Depreciation/Life205.000000000000
DepreciationSchedule/Depreciation/Life215.000000000000
DepreciationSchedule/Depreciation/Life225.000000000000
DepreciationSchedule/Depreciation/Life235.000000000000
DepreciationSchedule/Depreciation/Life245.000000000000
DepreciationSchedule/Depreciation/Life2527.500000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/NetInvestmentIncome140
DepreciationSchedule/Depreciation/NetInvestmentIncome150
DepreciationSchedule/Depreciation/NetInvestmentIncome160
DepreciationSchedule/Depreciation/NetInvestmentIncome170
DepreciationSchedule/Depreciation/NetInvestmentIncome180
DepreciationSchedule/Depreciation/NetInvestmentIncome190
DepreciationSchedule/Depreciation/NetInvestmentIncome200
DepreciationSchedule/Depreciation/NetInvestmentIncome210
DepreciationSchedule/Depreciation/NetInvestmentIncome220
DepreciationSchedule/Depreciation/NetInvestmentIncome230
DepreciationSchedule/Depreciation/NetInvestmentIncome240
DepreciationSchedule/Depreciation/NetInvestmentIncome250
DepreciationSchedule/Depreciation/PriorYearsDepreciation01141
DepreciationSchedule/Depreciation/PriorYearsDepreciation12522
DepreciationSchedule/Depreciation/PriorYearsDepreciation21771
DepreciationSchedule/Depreciation/PriorYearsDepreciation314063
DepreciationSchedule/Depreciation/PriorYearsDepreciation41044
DepreciationSchedule/Depreciation/PriorYearsDepreciation5501
DepreciationSchedule/Depreciation/PriorYearsDepreciation6523
DepreciationSchedule/Depreciation/PriorYearsDepreciation722710
DepreciationSchedule/Depreciation/PriorYearsDepreciation817352
DepreciationSchedule/Depreciation/PriorYearsDepreciation95639
DepreciationSchedule/Depreciation/PriorYearsDepreciation1013184
DepreciationSchedule/Depreciation/PriorYearsDepreciation1110800
DepreciationSchedule/Depreciation/PriorYearsDepreciation122522
DepreciationSchedule/Depreciation/PriorYearsDepreciation131141
DepreciationSchedule/Depreciation/PriorYearsDepreciation145885
DepreciationSchedule/Depreciation/PriorYearsDepreciation152232
DepreciationSchedule/Depreciation/PriorYearsDepreciation166591
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis01886800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02004-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12006-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22005-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32006-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01090038
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice15500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice27000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0DONATED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SALE OF TIMBER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1COMPUTERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name22005 NISSAN KING CAB FRONTIER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name32006 NISSAN KING CAB FRONTIER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense30
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-796762
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet15500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet27000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01129055
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1173507
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01268609
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1169673
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount037840
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-765261
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionAmount011553
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionCode022
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03314
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount04200
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount01522
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-706832
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-706832
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm010875
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss010875
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm019001
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps052791
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss052791
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss042015
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold08254
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm051015
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss051015
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm037840
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm037832
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss037840
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1684967
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm011553
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss011553
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm04200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm04200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss04200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc019807
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01239474
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm03314
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03314
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03314
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm07357
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss07357
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-765261
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome056377
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss04200
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm011725
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps0247
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss011973
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm0115043
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0335266
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0450308
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm042198
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps071869
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0114068
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm01522
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm01522
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01522
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm04693
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm07228
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss011921
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm055698
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps0148056
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss0203754
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm09344
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps092133
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02264
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0103740
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome058429
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0310152
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0700506
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm09492
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01020150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome065869
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-664817
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0310152
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0647715
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm09492
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0967359
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm02204
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0144
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02348
IRS990PF/BalanceSheets/AccountsPayableBOY034587
IRS990PF/BalanceSheets/AccountsPayableEOY035391
IRS990PF/BalanceSheets/AccountsReceivable010412
IRS990PF/BalanceSheets/AccountsReceivableBOY023161
IRS990PF/BalanceSheets/AccountsReceivableEOY010412
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV010412
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0130198
IRS990PF/BalanceSheets/CashBOY0131161
IRS990PF/BalanceSheets/CashEOY0150219
IRS990PF/BalanceSheets/CashEOYFMV0150219
IRS990PF/BalanceSheets/DeferredRevenueBOY044200
IRS990PF/BalanceSheets/DeferredRevenueEOY040200
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY01411
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY05464
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV05464
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01187328
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01302562
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01438282
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis02409604
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY02035822
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02279406
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV02279406
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY025199
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0115810026
IRS990PF/BalanceSheets/OtherAssetsEOY0113923226
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0113923226
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0134778
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0219126
IRS990PF/BalanceSheets/PrepaidExpensesBOY010861
IRS990PF/BalanceSheets/PrepaidExpensesEOY011645
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV011645
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01857809
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01802591
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01802591
IRS990PF/BalanceSheets/TotalAssetsBOY0121057579
IRS990PF/BalanceSheets/TotalAssetsEOY0119485525
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0119621245
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0213565
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0319916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,485,525
Liabilities
$319,916
Net assets
$119,165,609
Revenue
-
Expenses
$1,020,150
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$376$0.61$375$0.96$2.56$1.59
2024Detailed filing. Detailed filing data is available for this year.$260$0.62$259$0.53$2.23$1.70
2023Detailed filing. Detailed filing data is available for this year.$261$0.60$261$1.08$1.50$0.42
2022Detailed filing. Detailed filing data is available for this year.$262$0.95$261$1.05$1.40$0.35
2021Detailed filing. Detailed filing data is available for this year.$263$1.27$262$0.62$1.55$0.93
2020Summary only. Only limited summary data is available for this year.$264$1.28$0.44$1.34$0.90
2019Summary only. Only limited summary data is available for this year.$265$1.33$0.56$1.24$0.68
2016Detailed filing. Detailed filing data is available for this year.$130$0.77$129$1.03$1.30$0.27
2015Detailed filing. Detailed filing data is available for this year.$130$0.60$129$1.48$1.20$0.28
2014Summary only. Only limited summary data is available for this year.$130$0.53$0.18$1.21$1.03
2013Detailed filing. Detailed filing data is available for this year.$131$0.44$130$1.19
2012Detailed filing. Detailed filing data is available for this year.$119$0.32$119$1.02
2011Detailed filing. Detailed filing data is available for this year.$121$0.21$121$1.02
2010Detailed filing. Detailed filing data is available for this year.$123$0.12$123$0.91