Civic Intelligence

Howard G Buffett Foundation

990PF • Fiscal year 2012 • EIN 47-0824756

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
145 N Merchant St62523
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% 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

47th percentile

$141,021

Higher top officer pay than 47% of similar nonprofits.

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

Asset Growth

89th percentile

19%

Faster asset growth than 89% 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 / Assets9th percentile

Assets

Up

$182,987,349

Up $29,261,743 (+19%) from 2011

Net Assets

$182,673,323

No earlier filing loaded for comparison.

Liabilities

Up

$314,026

Up $313,078 (+33025%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,469,651

Up $3,948,399 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600M$400M$200M$0Assets 2010: $149,912,465Liabilities 2010: $167,338Net Assets 2010: $149,745,1272010Assets 2011: $153,725,606Liabilities 2011: $9482011Assets 2012: $182,987,349Liabilities 2012: $314,026Net Assets 2012: $182,673,3232012Assets 2013: $194,885,525Liabilities 2013: $76,6542013Assets 2014: $181,858,284Liabilities 2014: $0Net Assets 2014: $181,858,2842014Assets 2015: $188,091,117Liabilities 2015: $70,844Net Assets 2015: $188,020,2732015Assets 2017: $233,088,144Liabilities 2017: $12Net Assets 2017: $233,088,1322017Assets 2018: $267,119,979Liabilities 2018: $0Net Assets 2018: $267,119,9792018Assets 2019: $276,625,308Liabilities 2019: $0Net Assets 2019: $276,625,3082019Assets 2020: $302,780,535Liabilities 2020: $0Net Assets 2020: $302,780,5352020Assets 2021: $381,115,382Liabilities 2021: $20,688Net Assets 2021: $381,094,6942021Assets 2022: $535,810,165Liabilities 2022: $75,667Net Assets 2022: $535,734,4982022Assets 2023: $419,598,452Liabilities 2023: $231,7882023Assets 2024: $395,644,308Liabilities 2024: $200,075Net Assets 2024: $395,444,2332024

Highlighted filing

2012

Assets$182,987,349
Liabilities$314,026
Net Assets$182,673,323
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $82,119,6852010Revenue 2011: $52,181,103Expenses 2011: $48,521,252Net Income 2011: $3,659,8512011Expenses 2012: $52,469,6512012Revenue 2013: $171,086,763Expenses 2013: $113,651,674Net Income 2013: $57,435,0892013Revenue 2014: $152,700,624Expenses 2014: $165,873,054Net Income 2014: -$13,172,4302014Revenue 2015: $159,962,761Expenses 2015: $157,797,921Net Income 2015: $2,164,8402015Revenue 2017: $169,928,835Expenses 2017: $174,987,562Net Income 2017: -$5,058,7272017Revenue 2018: $188,679,997Expenses 2018: $154,848,311Net Income 2018: $33,831,6862018Revenue 2019: $196,921,556Expenses 2019: $221,903,308Net Income 2019: -$24,981,7522019Revenue 2020: $154,813,665Expenses 2020: $137,116,172Net Income 2020: $17,697,4932020Revenue 2021: $295,560,997Expenses 2021: $236,939,256Net Income 2021: $58,621,7412021Revenue 2022: $335,523,370Expenses 2022: $307,831,132Net Income 2022: $27,692,2382022Revenue 2023: $377,621,424Expenses 2023: $503,789,015Net Income 2023: -$126,167,5912023Revenue 2024: $444,245,486Expenses 2024: $486,280,982Net Income 2024: -$42,035,4962024

Highlighted filing

2012

Revenue-
Expenses$52,469,651
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISHA A COOKTreas, DirectorFT$131,762$9,259$141,021
HOWARD G BUFFETTPres, DirectorFT$0$10,577$10,577
DEVON G BUFFETTExvp, Sec, DirectorPT$0$10,107$10,107
CHELSEA M ZILLMERDirector-$0--
ERIN M MORGANDirector-$0--
NICOLETTE DE BRUYNDirector-$0--
MICHAEL D WALTERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RANGER CAPACITY BUILDING - DRCPUBLICBROOKLYN, NY, US$3,637,320
Paid Grant-HUNGER STUDY - USPUBLICCHICAGO, IL, US$2,861,409
Paid Grant-PURCHASE FOR PROGRESS - CENT AMERICAFOREIGNROME, IT$2,834,923
Paid Grant-GLOBAL WATER INITIATIVE - CENTRAL AMERICAPUBLICBALTIMORE, MD, US$1,954,111
Paid Grant-KIVU SPECIALTY COFFEE - KAHAWA BORAPUBLICBALTIMORE, MD, US$1,690,000
Paid Grant-GLOBAL WATER INITIATIVE - EAST AFRICAPUBLICATLANTA, GA, US$1,572,006
Paid Grant-SEED SYSTEM TO IMPROVE FOOD SECURITY - SUDANPUBLICNAIROBI, KE$1,556,542
Paid Grant-GLOBAL WATER INITIATIVE - WEST AFRICAPUBLICLONDON, UK$1,500,000
Paid Grant-FARMER SEGMENTATION IN AFRICA/GHANA, LIBERIA, & SENEGALPUBLICCOLLEGE STATION, TX, US$1,265,279
Paid Grant-INVEST AN ACRE OPERATIONS & AWARENESS - USPUBLICCHICAGO, IL, US$1,208,157
Paid Grant-AG FOR BASIC NEEDS - CENTRAL AMERICAPUBLICBALTIMORE, MD, US$1,079,670
Paid Grant-SUPPORTING GOOD GOVERNANCE - LIBERIA ADN SIERRA LEONEPUBLICLONDON, UK$1,000,000
Paid Grant-UKULIMA FARM COLLABORATIVE RESEARCH - AFRICAPUBLICWESLASCO, TX, US$1,000,000
Paid Grant-AGRICULTURE RESEARCH - AFRICAPUBLICWASHINGTON, DC, US$1,000,000
Paid Grant-BUFFETT - LONGORIA FUND - USPUBLICLOS ANGELES, CA, US$1,000,000
Paid Grant-FOOD AID FOR DISPLACED PERSONS -DRCFOREIGNROME, IT$1,000,000
Paid Grant-WATER EFFICIENT MAIZE FOR AFRICAPUBLICNAIROBI, KE$1,000,000
Paid Grant-POLICE TRAINING COMPLEX - USGOVT UNITBISBEE, AZ, US$912,793
Paid Grant-GLOBAL WATER INITIATIVE - WEST AFRICAPUBLICLONDON, UK$897,777
Paid Grant-EXTENDING N2AFRICA IN DRC, LIBERIA, AND SIERRA LEONEGOVT UNITWAGENINGEN, NL$872,073
Paid Grant-FIELD-SCALE AND WATERSHED-SCALE RESEARCHGOVT UNITCARBONDALE, IL, US$787,121
Paid Grant-SUSTAINED NO TILL ADOPTION - GHANA/AFRICAPUBLICCOLLEGE STATION, TX, US$697,467
Paid Grant-BRIDGEWAY SPECIAL PROJECT FUND - CAR & SOUTH SUDANPUBLICWASHINGTON, DC, US$620,000
Paid Grant-BRIDGEWAY SPECIAL PROJECT FUND - CAR & SOUTH SUDANPUBLICWASHINGTON, DC, US$500,000
Paid Grant-BRIDGEWAY SPECIAL PROJECT FUND - CAR & SOUTH SUDANPUBLICWASHINGTON, DC, US$500,000
Paid Grant-ECOEXIST - BOTSWANAPUBLICCASTROVILLE, TX, US$494,584
Paid Grant-BRIDGEWAY SPECIAL PROJECT FUND - CAR & SOUTH SUDANPUBLICWASHINGTON, DC, US$489,600
Paid Grant-KIVU SPECIALTY COFFEE - KAHAWA BORA YA KIVUPUBLICCASTROVILLE, TX, US$420,000
Paid Grant-GENERAL OPERATING SUPPORTPUBLICSEATTLE, WA, US$400,000
Paid Grant-OPERATIONAL SUPPORT - DRCPUBLICBROOKLYN, NY, US$302,600
Paid Grant-ECONOMIC SOVEREIGNTY INITIATIVE - AFGHANISTAN & IRAGPUBLICWESLASCO, TX, US$300,000
Paid Grant-RETURNING REFUGEES - CONGOPUBLICBALTIMORE, MD, US$300,000
Paid Grant-FFA AG & NATURAL RESOURCES ACADEMY - USPUBLICOMAHA, NE, US$288,710
Paid Grant-FIELD-SCALE AND WATERSHED-SCALE RESEARCHGOVT UNITCARBONDALE, IL, US$273,445
Paid Grant-WALMART SUPPLY CHAIN CONSERVATION AG ADOPTION IN MS RIVER BASIN - USPUBLICSAN FRANCISCO, CA, US$250,000
Paid Grant-COURT APPOINTED SPECIAL ADVOCATESPUBLICDECATUR, IL, US$250,000
Paid Grant-GENERAL SUPPORT - USPUBLICLOS ANGELES, CA, US$250,000
Paid Grant-BRIDGEWAY VIRUNGA PROJECT FUNDPUBLICWASHINGTON, DC, US$225,000
Paid Grant-AGRICULTURE RESEARCH - SOUTH AFRICAPRIV OPERALMA, SF$225,000
Paid Grant-WOMEN IN AGRICULTURE BOOKPUBLICWASHINGTON, DC, US$213,339
Paid Grant-DRUG ENFORCEMENT & EMERGENCY RESPONSE OPERATIONSGOVT UNITDECATUR, IL, US$212,000
Paid Grant-4-H AND INVEST AN ACRE - USPUBLICCHEVY CHASE, MD, US$209,918
Paid Grant-RESTORATION OF POWER/REPAIR OF WATER PUMPING STATIONS - DRCPUBLICBROOKLYN, NY, US$200,000
Paid Grant-BRIDGEWAY SPECIAL PROJECT FUND - CAR & SOUTH SUDANPUBLICWASHINGTON, DC, US$200,000
Paid Grant-40 CHANCES FELLOWS - USPUBLICKANSAS CITY, MO, US$200,000
Paid Grant-INVEST TO FIGHT HUNGER - USPUBLICINDIANAPOLIS, IN, US$173,466
Paid Grant-MOBILE CAMP PROJECT - DRCPUBLICSEATTLE, WA, US$152,560
Paid Grant-COCOA DIAGNOSTIC STUDIES - EL SALVADORPUBLICBALTIMORE, MD, US$150,771
Paid Grant-ANGOLA OKAVANGO WATERSHED ANGOLAPUBLICCASTROVILLE, TX, US$136,954
Paid Grant-GENERAL SUPPORT - USPUBLICCHICAGO, IL, US$134,000
Paid Grant-PEACEBUILDING THORUGH PUBLIC WORKS - DRCPUBLICBROOKLYN, NY, US$128,308
Paid Grant-CONSTRUCTION OF SCHOOL - MEXICOPUBLICNEW YORK, NY, US$125,000
Paid Grant-AGRICULTURE RESEARCH - AFRICAPRIV OPERALMA, SF$125,000
Paid Grant-GENERAL SUPPORTPUBLICDECATUR, IL, US$114,840
Paid Grant-CONSTRUCTION OF SCHOOL - PERUPUBLICNEW YORK, NY, US$100,000
Paid Grant-CONSERVATION AG - USPUBLICSAN FRANCISCO, CA, US$100,000
Paid Grant-MAP THE MEAL GAP - USPUBLICCHICAGO, IL, US$99,596
Paid Grant-AGRICULTURE RESEARCH - USGOVT UNITSTATE COLLEGE, PA, US$92,328
Paid Grant-FOOD SECURITY AND THE SAHRAWI PEOPLES - WESTERN SAHARAPUBLICWASHINGTON, DC, US$86,504
Paid Grant-AGRICULTURE RESEARCH SOUTH AFRICAPRIV OPERALMA, SF$75,000
Paid Grant-K-9 PROGRAM AND EQUIPMENTGOVT UNITSHELBYVILLE, IL, US$70,825
Paid Grant-BUILDING - USPUBLICDECATUR, IL, US$70,650
Paid Grant-RURAL EMERGENCY ADDRESSING PROJECTGOVT UNITSHELBYVILLE, IL, US$61,030
Paid Grant-FATE & EFFECTS OF PESTICIDE FORMULATIONGOVT UNITCARBONDALE, IL, US$55,715
Paid Grant-WILCOX PROJECT - USGOVT UNITSTATE COLLEGE, PA, US$50,055
Paid Grant-GENERAL SUPPORTGOVT UNITMOUNT ZION, IL, US$50,000
Paid Grant-FOOD POLICY COUNCIL - USPUBLICOMAHA, NE, US$50,000
Paid Grant-COVER CROP CONFERENCE - USPUBLICANKENKY, IA, US$50,000
Paid Grant-MATCHING CHALLENGE - USPUBLICCHICAGO, IL, US$50,000
Paid Grant-GENERAL SUPPORTPUBLICRIO RANCHO, NM, US$50,000
Paid Grant-OPERATIONAL SUPPORT- AFRICAPUBLICN FORT MYERS, FL, US$50,000
Paid Grant-RETURNING CROP PRODUCTION TO FLOODED SOILS - USGOVT UNITLINCOLN, NE, US$49,640
Paid Grant-CORNELL CONSERVATION AG WEBSITEGOVT UNITITHACA, NY, US$49,400
Paid Grant-NAT'L CHEETAH STRATEGY MEETING - NIGERIAPUBLICBRONX, NY, US$47,508
Paid Grant-WASH ADVOCACY INITIATIVE - USPUBLICNEW YORK, NY, US$35,000
Paid Grant-SUPPLEMENT SUPPORT TEACHER (SOUTH SHORES SCHOOL)PUBLICDECATUR, IL, US$30,000
Paid Grant-POLICE TRAINING COMPLEXGOVT UNITDECATUR, IL, US$25,000
Paid Grant-BRIDGEWAY SPECIAL PROJECT FUND - CAR & SOUTH SUDANPUBLICWASHINGTON, DC, US$25,000
Paid Grant-BORLAUG STATUE FUNDPUBLICDES MOINES, IA, US$25,000
Paid Grant-MEALS ON WHEELSPUBLICELGIN, IL, US$25,000
Paid Grant-LOGISTICS SUPPORTGOVT UNITDECATUR, IL, US$21,115
Paid Grant-GENERAL SUPPORTGOVT UNITBRUNSWICK, ME, US$20,000
Paid Grant-SCHOLARSHIPS - USPUBLICCHARLOTTESVILLE, VA, US$20,000
Paid Grant-40 CHANCES SPONSORSHIP - USPUBLICNEW YORK, NY, US$20,000
Paid Grant-GENERAL SUPPORTPUBLICOMAHA, NE, US$20,000
Paid Grant-GENERAL SUPPORT - USPUBLICCHICAGO, IL, US$19,938
Paid Grant-WETLANDS RESTORATION PROJECT - USPUBLICDECATUR, IL, US$15,000
Paid Grant-RANGE EQUIPMENTGOVT UNITDECATUR, IL, US$10,945
Paid Grant-MATCHING GRANT - HUSKER HARVEST - USPUBLICCHICAGO, IL, US$10,000
Paid Grant-MATCHING GRANT - FARM PROGRESS SHOW - USPUBLICCHICAGO, IL, US$10,000
Paid Grant-BACKPACK PROGRAMPUBLICTEKAMAH, NE, US$8,000
Paid Grant-OFFICE FURNISHINGS - DRCPUBLICBROOKLYN, NY, US$5,913
Paid Grant-HARRIS SCHOOL THANKSGIVING DINNERPUBLICDECATUR, IL, US$5,425
Paid Grant-GENERAL SUPPORTPUBLICDECATUR, IL, US$5,000
Paid Grant-FFA WORLD FOOD PRIZE TRAVEL SPONSOR - USPUBLICPHILADELPHIA, PA, US$4,518
Paid Grant-SCHOLARSHIP FUNDSPUBLICSHELBYVILLE, IL, US$2,000
Paid Grant-THANKSGIVING DINNERGOVT UNITDECATUR, IL, US$500
Filing and Contact Details

Filer

EIN
47-0824756
Raw XML AppendixShowing 400 of 2,097 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/AccountingFees/AdjustedNetIncome20
AccountingFeesSchedule/AccountingFees/Amount05500
AccountingFeesSchedule/AccountingFees/Amount1300
AccountingFeesSchedule/AccountingFees/Amount210975
AccountingFeesSchedule/AccountingFees/Category0SANDRA J WARE CPA
AccountingFeesSchedule/AccountingFees/Category1OTHER
AccountingFeesSchedule/AccountingFees/Category2HJERPE & ASSOCIATES CPAS
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps05500
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps1300
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps210975
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ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine10GLOBAL PHILANTHROPY GROUP LLC
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine11FREI TRUCKING & CONSTRUCTION
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine12FAULK CONSTRUCTION
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine13CHARLES RIVER ASSOCIATES INTERNATIONAL
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine14BARNES & THORNBURG
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DepreciationSchedule/Depreciation/CostOrOtherBasis72657473
DepreciationSchedule/Depreciation/CostOrOtherBasis73800000
DepreciationSchedule/Depreciation/CostOrOtherBasis7428509
DepreciationSchedule/Depreciation/CostOrOtherBasis7517700
DepreciationSchedule/Depreciation/CostOrOtherBasis766241
DepreciationSchedule/Depreciation/CostOrOtherBasis7710616
DepreciationSchedule/Depreciation/CostOrOtherBasis782340
DepreciationSchedule/Depreciation/CostOrOtherBasis7918340
DepreciationSchedule/Depreciation/CostOrOtherBasis805230
DepreciationSchedule/Depreciation/CostOrOtherBasis811835
DepreciationSchedule/Depreciation/CostOrOtherBasis82158
DepreciationSchedule/Depreciation/CurrentYearExpense01299
DepreciationSchedule/Depreciation/CurrentYearExpense117303
DepreciationSchedule/Depreciation/CurrentYearExpense216814
DepreciationSchedule/Depreciation/CurrentYearExpense34280
DepreciationSchedule/Depreciation/CurrentYearExpense45244
DepreciationSchedule/Depreciation/CurrentYearExpense55691
DepreciationSchedule/Depreciation/CurrentYearExpense63000
DepreciationSchedule/Depreciation/CurrentYearExpense75117
DepreciationSchedule/Depreciation/CurrentYearExpense8874
DepreciationSchedule/Depreciation/CurrentYearExpense9147
DepreciationSchedule/Depreciation/CurrentYearExpense10254
DepreciationSchedule/Depreciation/CurrentYearExpense11810
DepreciationSchedule/Depreciation/CurrentYearExpense1246
DepreciationSchedule/Depreciation/CurrentYearExpense13740
DepreciationSchedule/Depreciation/CurrentYearExpense141113
DepreciationSchedule/Depreciation/CurrentYearExpense152059
DepreciationSchedule/Depreciation/CurrentYearExpense163274
DepreciationSchedule/Depreciation/CurrentYearExpense1723202
DepreciationSchedule/Depreciation/CurrentYearExpense1815183
DepreciationSchedule/Depreciation/CurrentYearExpense1910313
DepreciationSchedule/Depreciation/CurrentYearExpense2052491
DepreciationSchedule/Depreciation/CurrentYearExpense21283474
DepreciationSchedule/Depreciation/CurrentYearExpense221024
DepreciationSchedule/Depreciation/CurrentYearExpense238421
DepreciationSchedule/Depreciation/CurrentYearExpense24285
DepreciationSchedule/Depreciation/CurrentYearExpense25828
DepreciationSchedule/Depreciation/CurrentYearExpense2614560
DepreciationSchedule/Depreciation/CurrentYearExpense27352
DepreciationSchedule/Depreciation/CurrentYearExpense2826800
DepreciationSchedule/Depreciation/CurrentYearExpense296919
DepreciationSchedule/Depreciation/CurrentYearExpense307437
DepreciationSchedule/Depreciation/CurrentYearExpense3110046
DepreciationSchedule/Depreciation/CurrentYearExpense3210005
DepreciationSchedule/Depreciation/CurrentYearExpense3310917
DepreciationSchedule/Depreciation/CurrentYearExpense342419
DepreciationSchedule/Depreciation/CurrentYearExpense357506
DepreciationSchedule/Depreciation/CurrentYearExpense369378
DepreciationSchedule/Depreciation/CurrentYearExpense37186695
DepreciationSchedule/Depreciation/CurrentYearExpense3819159
DepreciationSchedule/Depreciation/CurrentYearExpense391358
DepreciationSchedule/Depreciation/CurrentYearExpense401211
DepreciationSchedule/Depreciation/CurrentYearExpense411221
DepreciationSchedule/Depreciation/CurrentYearExpense426956
DepreciationSchedule/Depreciation/CurrentYearExpense43298
DepreciationSchedule/Depreciation/CurrentYearExpense449367
DepreciationSchedule/Depreciation/CurrentYearExpense4511563
DepreciationSchedule/Depreciation/CurrentYearExpense461720
DepreciationSchedule/Depreciation/CurrentYearExpense475791
DepreciationSchedule/Depreciation/CurrentYearExpense481331
DepreciationSchedule/Depreciation/CurrentYearExpense495102
DepreciationSchedule/Depreciation/CurrentYearExpense501535
DepreciationSchedule/Depreciation/CurrentYearExpense517476
DepreciationSchedule/Depreciation/CurrentYearExpense529185
DepreciationSchedule/Depreciation/CurrentYearExpense5314895
DepreciationSchedule/Depreciation/CurrentYearExpense543386
DepreciationSchedule/Depreciation/CurrentYearExpense55365443
DepreciationSchedule/Depreciation/CurrentYearExpense56168875
DepreciationSchedule/Depreciation/CurrentYearExpense579781
DepreciationSchedule/Depreciation/CurrentYearExpense5810246
DepreciationSchedule/Depreciation/CurrentYearExpense59695
DepreciationSchedule/Depreciation/CurrentYearExpense601390
DepreciationSchedule/Depreciation/CurrentYearExpense617663
DepreciationSchedule/Depreciation/CurrentYearExpense623641
DepreciationSchedule/Depreciation/CurrentYearExpense639645
DepreciationSchedule/Depreciation/CurrentYearExpense641636
DepreciationSchedule/Depreciation/CurrentYearExpense654721
DepreciationSchedule/Depreciation/CurrentYearExpense6613563
DepreciationSchedule/Depreciation/CurrentYearExpense674181
DepreciationSchedule/Depreciation/CurrentYearExpense681611
DepreciationSchedule/Depreciation/CurrentYearExpense691653
DepreciationSchedule/Depreciation/CurrentYearExpense701026
DepreciationSchedule/Depreciation/CurrentYearExpense7113357
DepreciationSchedule/Depreciation/CurrentYearExpense7216858
DepreciationSchedule/Depreciation/CurrentYearExpense7320513
DepreciationSchedule/Depreciation/CurrentYearExpense744989
DepreciationSchedule/Depreciation/CurrentYearExpense752065
DepreciationSchedule/Depreciation/CurrentYearExpense76416
DepreciationSchedule/Depreciation/CurrentYearExpense77265
DepreciationSchedule/Depreciation/CurrentYearExpense78334
DepreciationSchedule/Depreciation/CurrentYearExpense792620
DepreciationSchedule/Depreciation/CurrentYearExpense80747
DepreciationSchedule/Depreciation/CurrentYearExpense81131
DepreciationSchedule/Depreciation/CurrentYearExpense824
DepreciationSchedule/Depreciation/DateAcquired02010-06-10
DepreciationSchedule/Depreciation/DateAcquired12012-06-01
DepreciationSchedule/Depreciation/DateAcquired22012-04-12
DepreciationSchedule/Depreciation/DateAcquired32012-02-01
DepreciationSchedule/Depreciation/DateAcquired42012-02-20
DepreciationSchedule/Depreciation/DateAcquired52012-03-16
DepreciationSchedule/Depreciation/DateAcquired62012-03-28
DepreciationSchedule/Depreciation/DateAcquired72012-10-26
DepreciationSchedule/Depreciation/DateAcquired82012-07-01
DepreciationSchedule/Depreciation/DateAcquired92012-07-01
DepreciationSchedule/Depreciation/DateAcquired102012-07-01
DepreciationSchedule/Depreciation/DateAcquired112012-12-27
DepreciationSchedule/Depreciation/DateAcquired122012-12-19
DepreciationSchedule/Depreciation/DateAcquired132012-07-02
DepreciationSchedule/Depreciation/DateAcquired142012-07-01
DepreciationSchedule/Depreciation/DateAcquired152012-04-01
DepreciationSchedule/Depreciation/DateAcquired162012-12-01
DepreciationSchedule/Depreciation/DateAcquired172012-07-01
DepreciationSchedule/Depreciation/DateAcquired182012-07-01
DepreciationSchedule/Depreciation/DateAcquired192012-07-01
DepreciationSchedule/Depreciation/DateAcquired202012-07-01
DepreciationSchedule/Depreciation/DateAcquired212012-07-01
DepreciationSchedule/Depreciation/DateAcquired222012-12-01
DepreciationSchedule/Depreciation/DateAcquired232012-12-01
DepreciationSchedule/Depreciation/DateAcquired242012-09-19
DepreciationSchedule/Depreciation/DateAcquired252012-12-20
DepreciationSchedule/Depreciation/DateAcquired262012-12-26
DepreciationSchedule/Depreciation/DateAcquired272012-10-26
DepreciationSchedule/Depreciation/DateAcquired282011-06-01
DepreciationSchedule/Depreciation/DateAcquired292011-11-21
DepreciationSchedule/Depreciation/DateAcquired302011-11-10
DepreciationSchedule/Depreciation/DateAcquired312011-11-10
DepreciationSchedule/Depreciation/DateAcquired322011-11-07
DepreciationSchedule/Depreciation/DateAcquired332011-08-12
DepreciationSchedule/Depreciation/DateAcquired342011-05-18
DepreciationSchedule/Depreciation/DateAcquired352011-04-18
DepreciationSchedule/Depreciation/DateAcquired362011-01-06
DepreciationSchedule/Depreciation/DateAcquired372011-06-01
DepreciationSchedule/Depreciation/DateAcquired382011-06-01
DepreciationSchedule/Depreciation/DateAcquired392011-06-01
DepreciationSchedule/Depreciation/DateAcquired402011-06-01
DepreciationSchedule/Depreciation/DateAcquired412011-06-01
DepreciationSchedule/Depreciation/DateAcquired422011-06-01
DepreciationSchedule/Depreciation/DateAcquired432011-06-01
DepreciationSchedule/Depreciation/DateAcquired442011-06-01
DepreciationSchedule/Depreciation/DateAcquired452011-06-01
DepreciationSchedule/Depreciation/DateAcquired462011-12-28
DepreciationSchedule/Depreciation/DateAcquired472011-10-18
DepreciationSchedule/Depreciation/DateAcquired482011-05-11
DepreciationSchedule/Depreciation/DateAcquired492011-04-21
DepreciationSchedule/Depreciation/DateAcquired502011-02-16
DepreciationSchedule/Depreciation/DateAcquired512011-04-21
DepreciationSchedule/Depreciation/DateAcquired522011-09-08
DepreciationSchedule/Depreciation/DateAcquired532011-10-19
DepreciationSchedule/Depreciation/DateAcquired542011-11-18
DepreciationSchedule/Depreciation/DateAcquired552010-06-01
DepreciationSchedule/Depreciation/DateAcquired562009-01-01
DepreciationSchedule/Depreciation/DateAcquired572010-09-14
DepreciationSchedule/Depreciation/DateAcquired582010-01-18
DepreciationSchedule/Depreciation/DateAcquired592010-05-25
DepreciationSchedule/Depreciation/DateAcquired602010-03-03
DepreciationSchedule/Depreciation/DateAcquired612010-10-15
DepreciationSchedule/Depreciation/DateAcquired622010-06-15
DepreciationSchedule/Depreciation/DateAcquired632010-06-15
DepreciationSchedule/Depreciation/DateAcquired642010-02-11
DepreciationSchedule/Depreciation/DateAcquired652010-05-20
DepreciationSchedule/Depreciation/DateAcquired662009-04-13
DepreciationSchedule/Depreciation/DateAcquired672009-05-04
DepreciationSchedule/Depreciation/DateAcquired682009-03-17
DepreciationSchedule/Depreciation/DateAcquired692008-10-07
DepreciationSchedule/Depreciation/DateAcquired702008-01-01
DepreciationSchedule/Depreciation/DateAcquired712008-06-15
DepreciationSchedule/Depreciation/DateAcquired722008-06-15
DepreciationSchedule/Depreciation/DateAcquired732008-01-01
DepreciationSchedule/Depreciation/DateAcquired742007-12-27
DepreciationSchedule/Depreciation/DateAcquired752007-07-20
DepreciationSchedule/Depreciation/DateAcquired762007-04-20
DepreciationSchedule/Depreciation/DateAcquired772007-02-22
DepreciationSchedule/Depreciation/DateAcquired782006-09-29
DepreciationSchedule/Depreciation/DateAcquired792006-09-08
DepreciationSchedule/Depreciation/DateAcquired802006-08-22
DepreciationSchedule/Depreciation/DateAcquired812005-12-20
DepreciationSchedule/Depreciation/DateAcquired822005-02-22
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDINGS & EQUIP
DepreciationSchedule/Depreciation/DescriptionOfProperty1EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2PIVOTS (AZ)
DepreciationSchedule/Depreciation/DescriptionOfProperty32012 FORD F250 XL
DepreciationSchedule/Depreciation/DescriptionOfProperty42012 FORD F150 RAPTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty52012 CHEVY SUBURBAN LTZ
DepreciationSchedule/Depreciation/DescriptionOfProperty62012 FORD F150
DepreciationSchedule/Depreciation/DescriptionOfProperty72013 FORD F150 RAPTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty8BLDG/IMPROVE - THOMPSON
DepreciationSchedule/Depreciation/DescriptionOfProperty9IMPROVEMENTS - MCDONALD
DepreciationSchedule/Depreciation/DescriptionOfProperty10IMPROVEMENTS - HONDO
DepreciationSchedule/Depreciation/DescriptionOfProperty11IMPROVEMENTS - GRANT
DepreciationSchedule/Depreciation/DescriptionOfProperty12BUILDING/IMP - GRAHAM
DepreciationSchedule/Depreciation/DescriptionOfProperty13BUILDING - DUNCAN
DepreciationSchedule/Depreciation/DescriptionOfProperty14BUILDING IMP - BRK A
DepreciationSchedule/Depreciation/DescriptionOfProperty15IMPROVEMENT - WINCHESTER
DepreciationSchedule/Depreciation/DescriptionOfProperty16IMPROVEMENT - LAKE FARM
DepreciationSchedule/Depreciation/DescriptionOfProperty17IMPROVEMENT - JORDAN
DepreciationSchedule/Depreciation/DescriptionOfProperty18BLDGS/IMPROVE - APACHE
DepreciationSchedule/Depreciation/DescriptionOfProperty19FARM EQUIPMENT - NE
DepreciationSchedule/Depreciation/DescriptionOfProperty20FARM EQUIPMENT - IL
DepreciationSchedule/Depreciation/DescriptionOfProperty21FARM EQUIPMENT - AZ
DepreciationSchedule/Depreciation/DescriptionOfProperty22OTHER EQUIP - IL
DepreciationSchedule/Depreciation/DescriptionOfProperty23OTHER EQUIP - AZ
DepreciationSchedule/Depreciation/DescriptionOfProperty24OFFICE EQUIP - IL
DepreciationSchedule/Depreciation/DescriptionOfProperty25OFFICE EQUIP - AZ
DepreciationSchedule/Depreciation/DescriptionOfProperty26IMPROVEMENTS - CONSERVAT
DepreciationSchedule/Depreciation/DescriptionOfProperty27228 SOUTHMORELAND - BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty28EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2911' JEEP CHEROKEE LAREDO
DepreciationSchedule/Depreciation/DescriptionOfProperty3011' FORD F-250
DepreciationSchedule/Depreciation/DescriptionOfProperty3111' CHEVY TAHOE
DepreciationSchedule/Depreciation/DescriptionOfProperty32FORD TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty33FORD TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty34TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty35FORD TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty36FORD TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty37FARM EQUIPMENT - 7 YR
DepreciationSchedule/Depreciation/DescriptionOfProperty38BLDG & IMPR - VARIOUS
DepreciationSchedule/Depreciation/DescriptionOfProperty39BLDG & IMPR - SCHMIDT
DepreciationSchedule/Depreciation/DescriptionOfProperty40BLDG & IMPR - THOMPSON
DepreciationSchedule/Depreciation/DescriptionOfProperty41BLDG & IMPR - WALMSLEY
DepreciationSchedule/Depreciation/DescriptionOfProperty42BLDG & IMPR - HONDO
DepreciationSchedule/Depreciation/DescriptionOfProperty43BLDG & IMPR - BRK B
DepreciationSchedule/Depreciation/DescriptionOfProperty44BLDG & IMPR - BRK A
DepreciationSchedule/Depreciation/DescriptionOfProperty45BLDG & IMPR - MCDONALD
DepreciationSchedule/Depreciation/DescriptionOfProperty461404 WINCHESTER - IMPROVE
DepreciationSchedule/Depreciation/DescriptionOfProperty471404 WINCHESTER - HOUSE

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
$182,987,349
Liabilities
$314,026
Net assets
$182,673,323
Revenue
-
Expenses
$52,469,651
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$396$0.20$395$444$486$42.0
2023Summary only. Only limited summary data is available for this year.$420$0.23$378$504$126
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$536$0.08$536$336$308$27.7
2021Detailed filing. Detailed filing data is available for this year.$381$0.02$381$296$237$58.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$303$0.00$303$155$137$17.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$277$0.00$277$197$222$25.0
2018Detailed filing. Detailed filing data is available for this year.$267$0.00$267$189$155$33.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$233$0.00$233$170$175$5.06
2015Detailed filing. Detailed filing data is available for this year.$188$0.07$188$160$158$2.16
2014Detailed filing. Detailed filing data is available for this year.$182$0.00$182$153$166$13.2
2013Summary only. Only limited summary data is available for this year.$195$0.08$171$114$57.4
2012Detailed filing. Detailed filing data is available for this year.$183$0.31$183$52.5
2011Summary only. Only limited summary data is available for this year.$154$0.00$52.2$48.5$3.66
2010Detailed filing. Detailed filing data is available for this year.$150$0.17$150$82.1