Civic Intelligence

Waymark Foundation C/O Foundation Source

990PF • Fiscal year 2022 • EIN 47-7150256

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

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.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

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

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

207%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$105,792,549

Down $1,007,613 (-0.9%) from 2021

Net Assets

Down

$105,792,261

Down $1,007,901 (-0.9%) from 2021

Liabilities

Up

$288

Up $288 from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin4th percentile

Revenue

Up

$745,687

Up $502,950 (+207%) from 2021

Expenses

Up

$1,753,588

Up $904,223 (+106%) from 2021

Net Income

Down

-$1,007,901

Down $401,273 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150M$100M$50M$0-$50MAssets 2015: $20,603Liabilities 2015: $33,033Net Assets 2015: -$12,4302015Assets 2016: $128,312,905Liabilities 2016: $0Net Assets 2016: $128,312,9052016Assets 2019: $109,028,536Liabilities 2019: $42,8322019Assets 2020: $107,501,028Liabilities 2020: $94,238Net Assets 2020: $107,406,7902020Assets 2021: $106,800,162Liabilities 2021: $0Net Assets 2021: $106,800,1622021Assets 2022: $105,792,549Liabilities 2022: $288Net Assets 2022: $105,792,2612022Assets 2023: $110,392,171Liabilities 2023: $12,679Net Assets 2023: $110,379,4922023Assets 2024: $105,785,688Liabilities 2024: $72,491Net Assets 2024: $105,713,1972024

Highlighted filing

2022

Assets$105,792,549
Liabilities$288
Net Assets$105,792,261
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$150M$100M$50M$0-$50MRevenue 2015: $0Expenses 2015: $12,430Net Income 2015: -$12,4302015Revenue 2016: $136,019,852Expenses 2016: $7,694,517Net Income 2016: $128,325,3352016Revenue 2019: $875,051Expenses 2019: $7,071,185Net Income 2019: -$6,196,1342019Revenue 2020: -$647,636Expenses 2020: $931,278Net Income 2020: -$1,578,9142020Revenue 2021: $242,737Expenses 2021: $849,365Net Income 2021: -$606,6282021Revenue 2022: $745,687Expenses 2022: $1,753,588Net Income 2022: -$1,007,9012022Revenue 2023: $6,437,079Expenses 2023: $1,849,848Net Income 2023: $4,587,2312023Revenue 2024: $1,932,439Expenses 2024: $6,598,734Net Income 2024: -$4,666,2952024

Highlighted filing

2022

Revenue$745,687
Expenses$1,753,588
Net Income-$1,007,901
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles D RoyalSec, Treas, TrusteeFT$0--
Michael F RoyalChair, Trustee-$0--
Susannah R WhelanTrustee, Vice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Waymark Foundation
EIN
47-7150256
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Charles D Royal
Title
Secretary
Phone
8008391754
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 835 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/Amt07250
AccountingFeesSchedule/AccountingFeesDetail/Amt11150
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Bookkeeping
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1General Consultations
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07250
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01150
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12022-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22022-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32022-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42022-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52022-12-31
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt05576992
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1372300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21442549
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3282962
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt459000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6489519
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt755140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt883979
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9206460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10403480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111384278
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12684108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13841106
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1469712
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1520458
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1620200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17769249
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18601631
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19691631
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20124500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21290500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22123000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23287000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt243668004
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25800831
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2654000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt273483074
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282124026
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29121754
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30779097
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3176046
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3286020
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3328000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3435653063
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35961593
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36437296
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt376608274
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt383742353
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3912535155
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40805741
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41470800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42470800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43552077
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44520052
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45584562
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46584562
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4726000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4817250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt493944
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5010900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5139100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52223604
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53226713
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54205601
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55172281
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56150650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt578831
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5843792
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt591175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt60620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt619359
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62159218
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63801863
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0788
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03156
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18831
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PID 001.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PID 002.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2PID 004.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3PID 005.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PID 006.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PID 007.0 - MOBILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PID 008.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PID 009.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PID 017.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PID 018.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PID 018.5 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11PID 019.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PID 020.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13PID 021.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PID 022.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15PID 023.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16PID 024.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17PID 028.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18PID 032.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PID 033.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PID 034.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21PID 034.1 - BUILDI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22PID 035.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PID 035.1 - BUILDI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24PID 039.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25PID 040.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26PID 056.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27PID 057.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28PID 059.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29PID 065.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30PID 066.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PID 067.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32PID 068.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33PID 069.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34PID 070.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35PID 070.1 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PID 070.2 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PID 071.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38PID 072.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39PID 073.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40PID 090.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41PID 091.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42PID 092.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43PID 093.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44PID 094.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45PID 095.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46PID 096.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47PID 098.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48PID 099.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49COMPUTER EQUIP - S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50PID 102.1 MINERAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51PID 102.2 MINERAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52CARRYING COSTS '18
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53CARRYING COSTS '19
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54CARRYING COSTS '20
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55CARRYING COSTS '21
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56CARRYING COSTS '22
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57FURNITURE&FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58PID 70.0 - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59PID 70.1 - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60PID 70.2 - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61PID 71.0 - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62PID 055.0 - LAND -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc63PID 055.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt08831
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt05576992
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1372300
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21442549
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3282962
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt459000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt52480
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt6489519
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt755140
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt883979
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt9206460
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10403480
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt111384278
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt12684108
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt13841106
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1469712
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1520458
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1620200
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt17769249
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt18601631
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt19691631
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20124500
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21290500
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt22123000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt23287000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt243668004
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt25800831
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2654000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt273483074
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt282124026
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt29121754
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30779097
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3176046
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3286020
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3328000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3435653063
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt35961593
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt36437296
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt376608274
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt383742353
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3912535155
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt40805741
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt41470800
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt42470800
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt43552077
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt44520052
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt45584562
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt46584562
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4726000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4817250
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4910900
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5039100
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt51223604
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt52226713
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt53205601
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt54172281
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt55150650
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5643792
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt571175
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt58620
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt599359
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt60801863
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0PID 001.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1PID 002.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2PID 004.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3PID 005.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4PID 006.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5PID 007.0 - MOBILE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6PID 008.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7PID 009.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8PID 017.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9PID 018.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10PID 018.5 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11PID 019.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12PID 020.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13PID 021.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14PID 022.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15PID 023.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16PID 024.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17PID 028.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18PID 032.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt19PID 033.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20PID 034.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21PID 034.1 - BUILDI
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22PID 035.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23PID 035.1 - BUILDI
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24PID 039.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25PID 040.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt26PID 056.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt27PID 057.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt28PID 059.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt29PID 065.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt30PID 066.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt31PID 067.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt32PID 068.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt33PID 069.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt34PID 070.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt35PID 070.1 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt36PID 070.2 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt37PID 071.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt38PID 072.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt39PID 073.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt40PID 090.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt41PID 091.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt42PID 092.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt43PID 093.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt44PID 094.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt45PID 095.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt46PID 096.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt47PID 098.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt48PID 099.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt49PID 102.1 MINERAL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt50PID 102.2 MINERAL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt51CARRYING COSTS '18
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt52CARRYING COSTS '19
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt53CARRYING COSTS '20
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt54CARRYING COSTS '21
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt55CARRYING COSTS '22
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt56FURNITURE&FIXTURES
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt57PID 70.0 - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt58PID 70.1 - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt59PID 70.2 - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt60PID 71.0 - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt61PID 055.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt62PID 055.0 - LAND -
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt05576992
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1372300
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt21442549
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3282962
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt459000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt52480
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt6489519
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt755140
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt883979
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt9206460
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt10403480
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt111384278
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt12684108
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt13841106
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1469712
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1520458
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1620200
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt17769249
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt18601631
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt19691631
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt20124500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt21290500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt22123000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt23287000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt243668004
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt25800831
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2654000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt273483074
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt282124026
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt29121754
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt30779097
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3176046
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3286020
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3328000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3435653063
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt35961593
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt36437296
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt376608274
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt383742353
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3912535155
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt40805741
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt41470800
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt42470800
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt43552077
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt44520052
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt45584562
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt46584562
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt4726000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt4817250
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt4910900
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt5039100
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt51223604
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt52226713
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt53205601
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt54172281
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt55150650
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt568831
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt5743792
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt581175
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt59620
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt609359
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt61801863
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt05576992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,792,549
Liabilities
$288
Net assets
$105,792,261
Revenue
$745,687
Expenses
$1,753,588
Net income
-$1,007,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$0.07$106$1.93$6.60$4.67
2023Detailed filing. Detailed filing data is available for this year.$110$0.01$110$6.44$1.85$4.59
2022Detailed filing. Detailed filing data is available for this year.$106$0.00$106$0.75$1.75$1.01
2021Detailed filing. Detailed filing data is available for this year.$107$0.00$107$0.24$0.85$0.61
2020Detailed filing. Detailed filing data is available for this year.$108$0.09$107$0.65$0.93$1.58
2019Summary only. Only limited summary data is available for this year.$109$0.04$0.88$7.07$6.20
2016Detailed filing. Detailed filing data is available for this year.$128$0.00$128$136$7.69$128
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.00$0.01$0.01