Civic Intelligence

Horejsi Charitable Foundation Inc.

990PF • Fiscal year 2024 • EIN 46-0447536

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization Profile

View Organization Page

2121 East Crawford PlaceSalina, KS 67401

(785) 823-3097

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2024 filings • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

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

2024 filings • $100M-$250M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$24,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2024 filings • $100M-$250M nonprofits • Source year 2024

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2024 filings • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$176,580,970

Up $29,062,768 (+20%) from 2023

Net Assets

$176,580,970

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin67th percentile

Revenue

Down

$9,718,758

Down $12,916,762 (-57%) from 2023

Expenses

Up

$8,368,973

Up $1,572,763 (+23%) from 2023

Net Income

Down

$1,349,785

Down $14,489,525 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200M$150M$100M$50M$0Assets 2011: $17,020,110Liabilities 2011: $02011Assets 2012: $18,736,821Liabilities 2012: $02012Assets 2013: $23,157,706Liabilities 2013: $0Net Assets 2013: $23,157,7062013Assets 2014: $26,512,075Liabilities 2014: $0Net Assets 2014: $26,512,0752014Assets 2015: $23,048,129Liabilities 2015: $1,303Net Assets 2015: $23,046,8262015Assets 2016: $42,540,767Liabilities 2016: $0Net Assets 2016: $42,540,7672016Assets 2017: $48,021,523Liabilities 2017: $0Net Assets 2017: $48,021,5232017Assets 2019: $51,287,872Liabilities 2019: $0Net Assets 2019: $51,287,8722019Assets 2020: $61,736,943Liabilities 2020: $0Net Assets 2020: $61,736,9432020Assets 2021: $105,572,747Liabilities 2021: $1,823Net Assets 2021: $105,570,9242021Assets 2022: $123,130,161Liabilities 2022: $0Net Assets 2022: $123,130,1612022Assets 2023: $147,518,202Liabilities 2023: $12023Assets 2024: $176,580,970Liabilities 2024: $0Net Assets 2024: $176,580,9702024

Highlighted filing

2024

Assets$176,580,970
Liabilities$0
Net Assets$176,580,970
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $649,158Expenses 2011: $995,030Net Income 2011: -$345,8722011Revenue 2012: -$131,110Expenses 2012: $996,536Net Income 2012: -$1,127,6462012Revenue 2013: $495,115Expenses 2013: $1,015,286Net Income 2013: -$520,1712013Revenue 2014: $859,786Expenses 2014: $1,196,915Net Income 2014: -$337,1292014Revenue 2015: $243,081Expenses 2015: $1,299,101Net Income 2015: -$1,056,0202015Revenue 2016: $16,560,414Expenses 2016: $1,344,733Net Income 2016: $15,215,6812016Revenue 2017: $5,807,895Expenses 2017: $2,962,304Net Income 2017: $2,845,5912017Revenue 2019: $12,161,178Expenses 2019: $3,002,822Net Income 2019: $9,158,3562019Revenue 2020: $23,783,602Expenses 2020: $2,987,808Net Income 2020: $20,795,7942020Revenue 2021: $20,093,030Expenses 2021: $5,167,988Net Income 2021: $14,925,0422021Revenue 2022: $25,159,002Expenses 2022: $3,503,252Net Income 2022: $21,655,7502022Revenue 2023: $22,635,520Expenses 2023: $6,796,210Net Income 2023: $15,839,3102023Revenue 2024: $9,718,758Expenses 2024: $8,368,973Net Income 2024: $1,349,7852024

Highlighted filing

2024

Revenue$9,718,758
Expenses$8,368,973
Net Income$1,349,785
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEWART HOREJSIChief Investment Officer-$24,000-$24,000
JACK CICIORADirector-$0--
AMANDA FREEMANPresident/CEO/Director-$0--
SUSAN CICIORADirector-$0--
JOHN HOREJSIDirector-$0--
JACOB HEMMERVP-$0--
APRIL MCCULLOUGHSecretary/Treasurer-$0--
LEE LEGLEITERVP/Asst Sec-$0--
JOHN CICIORADirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKANSAS UNIVERSITY ENDOWMENT ASSOCIATIONEDUCATIONAL SERVICES AND SCHOOLS - OTHERPCLAWRENCE, KS, US$2,500,000
Paid GrantMAYO CLINICCOMMUNITY HEALTH SYSTEMSPCSCOTTSDALE, AZ, US$2,000,000
Paid GrantDONOR ADVISED CHARITABLE GIVING INCGENERAL FUNDPCLONE TREE, CO, US$1,093,620
Paid GrantUNIVERSITY OF DELAWAREUNIVERSIT OR TECHNOLOGICAL EDUCATIONPCNEWARK, DE, US$550,000
Paid GrantCHARITIES AID FOUNDATION AMERICAGENERAL FUNDPCALEXANDRIA, VA, US$539,553
Paid GrantFIDELITY INVESTMENTS CHARITABLE GIFT FUNDGENERAL FUNDPCBOSTON, MA, US$493,400
Paid GrantFAMILY PROMISE OF LAWRENCE INCTEMPORARY SHELTER FOR THE HOMELESSPCLAWRENCE, KS, US$150,000
Paid GrantHOPEWELL FUNDGENERAL FUNDPCWASHINGTON, DC, US$125,000
Paid GrantGRAND CANYON CONSERVANCYNATURAL RESOURCES CONSERVATION & PROTECTIONPCGRAND CANYON, AZ, US$100,000
Paid GrantFOLDS OF HONOR TENNESSEE CHAPTER INCGENERAL FUNDPCFRANKLIN, TN, US$52,800
Paid GrantASU PREPARATORY ACADEMYGENERAL FUNDPCTEMPE, AZ, US$50,610
Paid GrantALPHA XI OF SIGMA CHI ALUMNI CORPORATIONGENERAL FUNDPCMISSION HILLS, KS, US$50,000
Paid GrantGALLATIN SHALOM ZONEFAMILY SERVICESPCGALLATIN, TN, US$40,000
Paid GrantCHILDREN'S ONCOLOGY SUPPORT FUNDGENERAL FUNDPCWEST HOLLYWOOD, CA, US$25,500
Paid GrantACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION (ARCS FOUNDATION)FUND RAISING AND/OR FUND DISTRIBUTIONPCPITTSBURGH, PA, US$25,500
Paid GrantNOTMYKID INCCITIZENSHIP PROGRAMS, YOUTH DEVELOPMENT, HUMAN SERVICES - MULTIPURPOSE AND OTHER N.E.C.PCSCOTTSDALE, AZ, US$25,000
Paid GrantSALINA GRACE FOUNDATIONTEMPORARY SHELTER FOR THE HOMELESSPCSALINA, KS, US$25,000
Paid GrantSWIFT YOUTH FOUNDATIONCITIZENSHIP PROGRAMS, YOUTH DEVELOPMENTPCSCOTTSDALE, AZ, US$25,000
Paid GrantYOUNG LIFEGENERAL FUNDPCHINSDALE, IL, US$25,000
Paid GrantCHICAGO BLACKHAWKS FOUNDATIONDONATIONPCCHICAGO, IL, US$24,200
Paid GrantMETROPOLITAN MUSEUM OF ARTMUSEUM & MUSEUM ACTIVITIESPCNEW YORK, NY, US$23,000
Paid GrantBABY2BABYGENERAL FUNDPCLOS ANGELES, CA, US$20,000
Paid GrantNAVAL POSTGRADUATE SCHOOL FOUNDATION INCGRADUTE, PROFESSIONAL, SINGLE ORGANIZATIONS SUPPORT, HISTORICAL SOCIETIESPCMONTEREY, CA, US$15,000
Paid GrantUNITED STATES MARSHALS POSSESUPPORT AND EDUCATION FOR THE U.S. MARSHALSPCSCOTTSDALE, AZ, US$15,000
Paid Grant15 AND THE MAHOMIES FOUNDATIONOTHER YOUTH DEVELOPMENT N.E.C.PCLAS VEGAS, NV, US$13,500
Paid GrantARIZONA STATE UNIVERSITY FOUNDATIONGENERAL FUNDPCTEMPE, AZ, US$10,000
Paid GrantBIG BROTHERS BIG SISTERS OF METRO CHICAGOADULT, CHILD MATCHING PROGRAMSPCCHICAGO, IL, US$10,000
Paid GrantCHICAGO ZOOLOGICAL SOCIETYBISON CIRCLEPROTECTION OF ENDANGERED SPECIES, WILDLIFE PRESERVATION AND PROTECTIONPCBROOKFIELD, IL, US$10,000
Paid GrantCHRIST CATHERDRAL MONTESSORI SCHOOLGENERAL FUNDPCSALINA, KS, US$10,000
Paid GrantGENEVA LAKE WATER SAFETY COMM INCSAFETY EDUCATIONPCWILLIAMS BAY, WI, US$10,000
Paid GrantOPERATION SHINEDOWNDONATIONPCFRANKLIN, TN, US$10,000
Paid GrantPAWS CHICAGOANIMAL PROTECTION AND WELFARE, ANIMAL TRAINING, BEHAVIOR, ALLIANCE/ADVOCACY ORGANIZATIONSPCCHICAGO, IL, US$10,000
Paid GrantPRAIRELAND MARKET INCFOOD, AGRICULTURE, NUTRITIONPCSALINA, KS, US$10,000
Paid GrantSALINA SHARESCITIZEN PARTICIPATIONPCSALINA, KS, US$10,000
Paid GrantSPECIAL FORCES CHARITABLE TRUSTPUBLIC FOUNDATIONSPCSOUTHERN PINES, NC, US$10,000
Paid GrantTHINK PINK ROCKS INCDONATION ROCK THE HOUSE 2020PCBOCA RATON, FL, US$10,000
Paid GrantASPEN ART MUSEUMART MUSEUMPCASPEN, CO, US$9,950
Paid GrantSOUTHWEST MICHIGAN CADDIE FOUNDATIONSCHOLARSHIPS, STUDENT FINANCIAL AID, AWARDSPCLEMONT, IL, US$8,000
Paid GrantSALINA EMERGENCY AIDFOOD BANK INCFOOD BANKS & PANTRIESPCSALINA, KS, US$6,500
Paid GrantTHE FRICK COLLECTIONECONOMIC DEVELOPMENTPCNEW YORK, NY, US$6,015
Paid GrantARK CURCH - SALINAGENERAL FUNDPCSALINA, KS, US$5,000
Paid GrantCHILD ADVOCACY & PARENTING SERVICES INCFAMILY SERVICES, VICTIMS' SERVICES, CHILDREN'S AND YOUTH SERVICESPCSALINA, KS, US$5,000
Paid GrantINFANT WELFARE SOCIETY OF CHICAGOAMBULATORY HEALTH CENTER, COMMUNITY CLINIC, COMMUNITY MENTAL HEALTH CENTERPCCHICAGO, IL, US$5,000
Paid GrantLOVE CHLOE FOUNDATIONGENERAL FUNDPCSALINA, KS, US$5,000
Paid GrantNORTHSHORE UNIVERSITY HEALTHSYSTEMHOSPITAL (GENERAL)PCSCOTTSDALE, AZ, US$5,000
Paid GrantPHI GAMMA DELTA EDUCATIONAL FOUNDATIONSCHOLARSHIP FUNDPCLEXINGTON, KY, US$5,000
Paid GrantPIN INCHUMAN SERVICEPCSALINA, KS, US$5,000
Paid GrantSALINA PRESBYTERIAN MANOR ENDOWMENT FUNDGENERAL FUNDPCSALINA, KS, US$5,000
Paid GrantSPECIAL OLYMPICS ARIZONA INCPUBLIC FOUNDATIONSPCGOODYEAR, AZ, US$5,000
Paid GrantTHE LEUKEMIA & LYMPHOMA SOCIETYCANCER RESEARCHPCRYE BROOK, NY, US$5,000
Paid GrantMOSHARRAFA PLASTIC SURGERY FOUNDATION INCGENERAL FUNDPCPHOENIX, AZ, US$5,000
Paid GrantWATTS FOUNDATION OF LOVEGENERAL FUNDPCDOWNERS GROVE, IL, US$5,000
Paid GrantSTELLAR VISTA OBSERVATORYASTONOMYPCKANAB, UT, US$5,000
Paid GrantFEKAS CHRISTMAS DINNER FUNDFOOD AIDPCSALINA, KS, US$5,000
Paid GrantIMPACT THROUGH GOLF FOUNDATIONGENERAL FUNDPCSCOTTSDALE, AZ, US$4,500
Paid GrantST MARY QUEEN OF THE UNIVERSE PARISHRELIGION RELATED, SPIRITUAL DEVELOPMENT N.E.CPCSALINA, KS, US$3,500
Paid GrantWORLD VISION INCINTERNATION DEVELOPMENTPCFEDERAL WAY, WA, US$3,500
Paid GrantGABRIELLE'S ANGEL FOUNDATION FOR CANCER RESEARCH INCCANCER RESEARCH, PUBLIC FOUNDATIONS, CANCERPCNEW YORK, NY, US$3,000
Paid GrantGREATER SALINA COMMUNITY FOUNDATIONYOUTH BASEBALL FUNDPCSALINA, KS, US$2,500
Paid GrantTHE SALINA EDUCATION FOUNDATIONGENERAL FUND - EDUCATIONPCSALINA, KS, US$2,500
Paid GrantSEMPER FI & AMERICA'S FUNDMILITARY/VETERANS ORGANIZATIONS, EMERGENCY ASSISTANCE (FOOD, CLOTHING, CASH), PERSONAL SOCIAL SERVICESPCOCEANSIDE, CA, US$1,800
Paid GrantAMERICAN CANCER SOCIETY INCHUMAN SERVICE ORGANIZATIONS, CANCER, COMMUNITY, NEIGHBORHOOD DEVELOPMENT, IMPROVEMENTPCHAGERSTOWN, MD, US$1,000
Paid GrantRUSH UNIVERSITY MEDICAL CENTERMED STAFF FOR MED STUDENTS CAMPAIGNPCCHICAGO, IL, US$615
Paid GrantFIGHT FOR CHICAGO INCYOUTH DEVELOPMENT PROGRAMS, CHRISTIANPCWINFIELD, IL, US$500
Filing and Contact Details

Filer

Filer Name
Horejsi Charitable Foundation Inc
EIN
46-0447536
Phone
7858233097
Address
2121 EAST CRAWFORD PLACE, SALINA, KS 67401

Signing Officer

Name
Amanda Freeman
Title
President
Phone
7858233097
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pinion LLC
Address
1605 N WATERFRONT PARKWAY SUITE 200, WICHITA, KS 67206-6635
Preparer
Cassandra Sporleder
Phone
3166850222
Raw XML AppendixShowing 400 of 1,252 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0805
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt07245
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01979-05-01
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3REMODEL 253 N SANTA
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14RETAIL STORE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BWS-S WAREHOUSE BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16H2 PUMP BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17STORE REPAIRS
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt398541
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt421520
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt519804
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt611214
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt72331
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt818377
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt915723
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1027872
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt114416
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt12114854
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1334825
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1464431
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1552361
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt163578
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt171461
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt18826
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1123997
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt60
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt110
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt120
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt130
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1411764
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt159559
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt16698
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt178453
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1848718
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BLDG 253 N SANTA
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2HVAC @ 253 N SANTA
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3REMODEL 253 N SANTA
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4FULLY DEPRECIATED FURNITURE & FIXTURES
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5FENCE & SLAB N WHSE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6STORE REMODEL-B AL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7STORE REMODEL-RITT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8WILBUR CONSTRUCTIONS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9TRUCK BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10LAUNDROMAT 340 N S
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11CHAIN LINK FENCE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12NEW CYLINDER PREP
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13ELECTRICAL NEW CYL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14RETAIL STORE BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15BWS-S WAREHOUSE BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16H2 PUMP BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17STORE REPAIRS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18ROOF BLDG 253 N. SANTA FE
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt064000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1123997
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt216293
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt398541
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt421520
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt519804
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt611214
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt72331
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt818377
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt915723
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1027872
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt114416
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt12114854
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1334825
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1476195
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1561920
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt164276
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt179914
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1849544
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0206251
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1225550
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2156918816
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT IN BAILEY VALUE LTD PARTNERSHIP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENT IN BWS, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2VARIOUS SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0206251
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1225550
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2156918816
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt03151918
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02665114
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt020170
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt041605
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05878807
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05878807
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0805
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt07245
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08050
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02665114
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt08240563
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt08240563
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03824301
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt04732
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04732
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03151918
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03151918
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01349785
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt057255
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt057255
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07323730
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt020170
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt020170
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02665114
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05837210
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt041605
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01732
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01732
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt017594
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt017594
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01944
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt072302
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt08241368
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt057247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08368973
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05894457
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09718758
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0805
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt057247
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0128410
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04658616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02665114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02665114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt07323730
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICILY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02665114
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01349785
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt027712983
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0176580970
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0147518202
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0176580970
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08260416
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08260416
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08260416
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08341553
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt081137
IRS990PF/DistributableAmountGrp/TotalTaxAmt081137
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt038171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0119308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt081137
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt038171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt081137
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt081137
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0119308
IRS990PF/FMVAssetsEOYAmt0177153931
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04719735
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt04719735
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0572427
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0775616
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0158377
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0203189
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0776150
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0118193818
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0157350617
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0157350617
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0142798467
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0171861235
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt029166007
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt019027164
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt019027164
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0147518202
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0176580970
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0177153931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0147518202
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0176580970
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0147518202
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0176580970
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0169371642
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt018948400
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0149380328
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02540575
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01042914
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08341553
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0166831067
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0169371642
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt124000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,580,970
Liabilities
$0
Net assets
$176,580,970
Revenue
$9,718,758
Expenses
$8,368,973
Net income
$1,349,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$177$0.00$177$9.72$8.37$1.35
2023Summary only. Only limited summary data is available for this year.$148$0.00$22.6$6.80$15.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$0.00$123$25.2$3.50$21.7
2021Detailed filing. Detailed filing data is available for this year.$106$0.00$106$20.1$5.17$14.9
2020Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$23.8$2.99$20.8
2019Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$12.2$3.00$9.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$5.81$2.96$2.85
2016Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$16.6$1.34$15.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$0.24$1.30$1.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.00$26.5$0.86$1.20$0.34
2013Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.50$1.02$0.52
2012Summary only. Only limited summary data is available for this year.$18.7$0.00$0.13$1.00$1.13
2011Summary only. Only limited summary data is available for this year.$17.0$0.00$0.65$1.00$0.35
Peer Organizations

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