Civic Intelligence

Sonoma Mountain Institute

EIN 47-0875432 • Colfax, CA

747 Mount Howell RoadColfax, CA 95713
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$143,079

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

102%

Faster revenue growth than 90% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$17,694,707

Up $1,302,905 (+7.9%) from 2023

Liabilities

Down

$5,473

Down $16,465 (-75%) from 2023

Net Assets

$17,689,234

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Up

$2,503,784

Up $1,267,292 (+102%) from 2023

Expenses

Up

$1,184,414

Up $237,812 (+25%) from 2023

Net Income

Up

$1,319,370

Up $1,029,480 (+355%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,706,498Liabilities 2011: $2,848Net Assets 2011: $14,703,6502011Assets 2012: $14,915,329Liabilities 2012: $8,633Net Assets 2012: $14,906,6962012Assets 2013: $15,191,678Liabilities 2013: $105,811Net Assets 2013: $15,085,8672013Assets 2014: $15,024,504Liabilities 2014: $92,463Net Assets 2014: $14,932,0412014Assets 2015: $15,300,672Liabilities 2015: $69,101Net Assets 2015: $15,231,5712015Assets 2016: $15,266,210Liabilities 2016: $46,392Net Assets 2016: $15,219,8182016Assets 2017: $15,453,829Liabilities 2017: $27,255Net Assets 2017: $15,426,5742017Assets 2018: $15,470,872Liabilities 2018: $7,740Net Assets 2018: $15,463,1322018Assets 2019: $15,633,940Liabilities 2019: $8,859Net Assets 2019: $15,625,0812019Assets 2020: $15,710,043Liabilities 2020: $6,024Net Assets 2020: $15,704,0192020Assets 2021: $15,892,045Liabilities 2021: $14,8142021Assets 2022: $16,091,185Liabilities 2022: $11,211Net Assets 2022: $16,079,9742022Assets 2023: $16,391,802Liabilities 2023: $21,9382023Assets 2024: $17,694,707Liabilities 2024: $5,473Net Assets 2024: $17,689,2342024

Highlighted filing

2024

Assets$17,694,707
Liabilities$5,473
Net Assets$17,689,234
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $330,3052011Expenses 2012: $334,4232012Revenue 2013: $562,670Expenses 2013: $383,499Net Income 2013: $179,1712013Revenue 2014: $391,664Expenses 2014: $545,490Net Income 2014: -$153,8262014Revenue 2015: $966,221Expenses 2015: $564,421Net Income 2015: $401,8002015Revenue 2016: $635,224Expenses 2016: $646,977Net Income 2016: -$11,7532016Revenue 2017: $863,212Expenses 2017: $656,456Net Income 2017: $206,7562017Revenue 2018: $701,877Expenses 2018: $665,319Net Income 2018: $36,5582018Revenue 2019: $833,960Expenses 2019: $672,011Net Income 2019: $161,9492019Revenue 2020: $808,825Expenses 2020: $729,887Net Income 2020: $78,9382020Revenue 2021: $943,635Expenses 2021: $770,423Net Income 2021: $173,2122021Revenue 2022: $1,018,419Expenses 2022: $815,676Net Income 2022: $202,7432022Revenue 2023: $1,236,492Expenses 2023: $946,602Net Income 2023: $289,8902023Revenue 2024: $2,503,784Expenses 2024: $1,184,414Net Income 2024: $1,319,3702024

Highlighted filing

2024

Revenue$2,503,784
Expenses$1,184,414
Net Income$1,319,370
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,694,707
Liabilities
$5,473
Net assets
$17,689,234
Revenue
$2,503,784
Expenses
$1,184,414
Net income
$1,319,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.01$17.7$2.50$1.18$1.32
2023Summary only. Only limited summary data is available for this year.$16.4$0.02$1.24$0.95$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.01$16.1$1.02$0.82$0.20
2021Summary only. Only limited summary data is available for this year.$15.9$0.01$0.94$0.77$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.01$15.7$0.81$0.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.01$15.6$0.83$0.67$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.01$15.5$0.70$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.03$15.4$0.86$0.66$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.05$15.2$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.07$15.2$0.97$0.56$0.40
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.09$14.9$0.39$0.55$0.15
2013Detailed filing. Detailed filing data is available for this year.$15.2$0.11$15.1$0.56$0.38$0.18
2012Detailed filing. Detailed filing data is available for this year.$14.9$0.01$14.9$0.33
2011Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SindtTreasurer/Ex DiPT$143,079-$143,079
Kate Randi SindtSecretary/AdminPT$54,562-$54,562
Jim ColemanBoard MemberPT$12,960-$12,960
Jim NelsonBoard Member-$0--
Brock DolemanPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sonoma Mountain Institute
EIN
47-0875432
Phone
5305750659
Address
747 Mount Howell Road, Colfax, CA 95713

Signing Officer

Name
Mark Sindt
Title
Treasurer/Ex Di
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Karen Amoruso CPA
Address
PO Box 1043, Forestville, CA 95436
Preparer
Karen Amoruso
Phone
7075919450
Raw XML AppendixShowing 400 of 743 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt010977
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Bookkeeping/CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010977
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22017-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32017-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42018-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52019-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62020-07-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72021-10-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82021-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92021-09-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102021-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112021-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122022-01-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132023-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142023-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152023-11-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162023-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172023-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182023-11-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192023-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202023-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212024-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222024-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232024-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242024-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252024-04-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262024-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272024-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282024-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292024-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302024-04-05
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Gate/lighting
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Fencing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Cayetana - corrals
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Trailer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Stump Grinder
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Generator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Car Trailer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Cattle Guards
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Troughs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Fencing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Storage Tanks
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Suzuki/Honda ATV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Excavator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Fuel Tank
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Travel Trailer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Tractor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172004 Dodge RAM 3500
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Triangle G-Mach/Equip
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Triangle G-Land Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Triangle G-Buildings
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21NRCS Fencing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22NRCS Water System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Triangle G Land Imp
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Building improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc262021 Chevrolet RL Truck
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Concrete Mixer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Fuel Tank
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Kubota 4WD Cab
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Troughs-Petaluma
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt01785
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010977
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0195599
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0210601
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0133794
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt020894
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt020894
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt020894
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01319370
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01346517
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt08797
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08797
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08797
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0195599
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0204828
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0473747
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0473747
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0262493
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06486
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0268979
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt018876
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013613
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt017678
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt064007
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0363
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt064370
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt029691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01030158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01184414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0225290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02503784
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01030158
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020462
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01184414
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02268
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0152339
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1815288
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt224196
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3117193
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41990
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt539912
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1215628
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-19234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-461
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1215628
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-19234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-461
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0151846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11030916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt224343
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt397959
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt42002
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt539451
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Short term transactions - 7446
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Long term transactions - 7446
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Short term transactions - 26296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Long term transactions - 26296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Short term transactions - 25946
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Long term non-covered 946
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0195599
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-334
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01319370
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017689234
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt016369864
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017689234
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02847
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02847
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02847
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02310
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0537
IRS990PF/FMVAssetsEOYAmt018627877
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt021938
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05473
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt05290
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01258
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt05290
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt05290
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0874547
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0993439
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0993439
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0468983
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0544675
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0544469
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0578957
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0723436
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0742729
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0414083
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt015763578
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt014376127
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt015349495
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt016263578
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt016369864
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt017689234
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt091930
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt078372
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt078372
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016391802
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017694707
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt018627877
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt021938
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05473
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016391802
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017694707
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt016369864
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017689234
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017969232
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01019144
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0757666
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0269538
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt016192422
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0884985
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017699694
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017969232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt091725
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt165000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt258000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt355920
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt464586
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Cline B Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Willliam Dellinger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Aaron Gilliam
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Ben D'Aste Sims
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Cory Brush
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Land Projects Mgr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Grassland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Grassland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Grassland Mgr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Restoration
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO Box 481
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt17590 Red Hill Road

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