Civic Intelligence

Robert E and Patricia a Schmidt Foundation

990PF • Fiscal year 2020 • EIN 48-1077463

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 12, 2021

Organization Profile
1011 W 27th St No F-3Hays, KS 67601

(785) 625-1772

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$52,000

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$63,510,811

Up $23,529,462 (+59%) from 2019

Net Assets

Up

$63,510,811

Up $23,529,462 (+59%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Up

$26,330,056

Up $18,033,844 (+217%) from 2019

Expenses

Up

$2,800,594

Up $942,166 (+51%) from 2019

Net Income

Up

$23,529,462

Up $17,091,678 (+265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0Assets 2011: $7,313,601Liabilities 2011: $02011Assets 2012: $9,902,864Liabilities 2012: $0Net Assets 2012: $9,902,8642012Assets 2013: $10,052,882Liabilities 2013: $02013Assets 2014: $12,593,174Liabilities 2014: $02014Assets 2015: $12,926,483Liabilities 2015: $02015Assets 2017: $18,834,186Liabilities 2017: $0Net Assets 2017: $18,834,1862017Assets 2018: $33,543,565Liabilities 2018: $0Net Assets 2018: $33,543,5652018Assets 2019: $39,981,349Liabilities 2019: $1Net Assets 2019: $39,981,3492019Assets 2020: $63,510,811Liabilities 2020: $1Net Assets 2020: $63,510,8112020Assets 2021: $62,642,391Liabilities 2021: $1Net Assets 2021: $62,642,3912021Assets 2022: $62,190,844Liabilities 2022: $1Net Assets 2022: $62,190,8442022Assets 2023: $61,657,273Liabilities 2023: $1Net Assets 2023: $61,657,2732023Assets 2024: $64,178,631Liabilities 2024: $25,000Net Assets 2024: $64,153,6312024

Highlighted filing

2020

Assets$63,510,811
Liabilities$1
Net Assets$63,510,811
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $367,689Expenses 2011: $416,046Net Income 2011: -$48,3572011Expenses 2012: $425,9272012Revenue 2013: $557,359Expenses 2013: $485,479Net Income 2013: $71,8802013Revenue 2014: $3,205,975Expenses 2014: $582,370Net Income 2014: $2,623,6052014Revenue 2015: $964,086Expenses 2015: $630,775Net Income 2015: $333,3112015Revenue 2017: $6,513,251Expenses 2017: $610,800Net Income 2017: $5,902,4512017Revenue 2018: $15,698,759Expenses 2018: $989,380Net Income 2018: $14,709,3792018Revenue 2019: $8,296,212Expenses 2019: $1,858,428Net Income 2019: $6,437,7842019Revenue 2020: $26,330,056Expenses 2020: $2,800,594Net Income 2020: $23,529,4622020Revenue 2021: $3,187,235Expenses 2021: $4,087,655Net Income 2021: -$900,4202021Revenue 2022: $4,179,897Expenses 2022: $4,577,328Net Income 2022: -$397,4312022Revenue 2023: $4,318,117Expenses 2023: $4,684,524Net Income 2023: -$366,4072023Revenue 2024: $7,121,017Expenses 2024: $4,500,345Net Income 2024: $2,620,6722024

Highlighted filing

2020

Revenue$26,330,056
Expenses$2,800,594
Net Income$23,529,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SHORMANTrustee/President-$52,000-$52,000
JOSEPH W JETERTrustee-$34,000-$34,000
RANDY WALKERTrustee-$34,000-$34,000
KURT DAVIDTrustee-$34,000-$34,000
Filing and Contact Details

Filer

Filer Name
Robert E and Patricia Schmidt Foundatio
EIN
48-1077463
Phone
7856251772
Address
1011 W 27TH ST NO F-3, HAYS, KS 67601

Signing Officer

Name
Gary Shorman
Title
Trustee/president
Phone
7856251772
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Adamsbrown LLC
Address
PO BOX 1186, HAYS, KS 67601
Preparer
David a Herl
Phone
7856283046
Raw XML AppendixShowing 400 of 1,402 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/Amt075154
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt051065
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22017-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32017-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42017-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52017-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62017-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72017-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82017-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92017-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102017-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112017-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122017-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132017-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142017-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152017-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162019-10-18
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01001273
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1677198
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1691000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt066752
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt117364
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2143
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt329
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41071
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5357
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt621
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt736
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt814
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt936
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1029
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11214
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12357
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13214
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1443
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1514
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt162333
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0471296
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1113199
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2286
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42142
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5714
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt642
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt772
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt828
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt972
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1058
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12714
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1486
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1528
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16194
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0GELLA'S RESTAURANT BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMEAU DOWNTOWN RENTAL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ORANGE PEELER ROAD GRADER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3JOHN DEERE BLACK BLADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4MARTY J 2300 LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MARTY J 1800 LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6STIHL CHAINSAW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7STIHL CHAINSAW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HONDA 4CYCLE WEEDEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9RYOBI 4CYCLE WEEDEATER ATTACHMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PUSH HONDA WEEDEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LOG SPLITTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TREE CUTTER/SKID STEER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FIREPLACE INSERT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14GOLF CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CARRIAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16121 E 11TH, HAYS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05475809
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt119173856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt06523613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt124874944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EDWARD JONES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1RAYMOND JAMES CORPORATE STOCKS
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0538048
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1130563
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2429
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt387
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt43213
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt51071
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt663
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt7108
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt842
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt9108
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1087
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt11642
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt121071
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt13642
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt14129
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1542
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt162527
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0463225
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1546635
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2571
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3113
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt44287
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt51429
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt687
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt7142
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt858
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt9142
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10113
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11858
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt121429
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt13858
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt14171
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1558
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1688473
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0GELLA'S RESTAURANT BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1COMEAU DOWNTOWN RENTAL BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2ORANGE PEELER ROAD GRADER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3JOHN DEERE BLACK BLADE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4MARTY J 2300 LAWN MOWER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5MARTY J 1800 LAWN MOWER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6STIHL CHAINSAW
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7STIHL CHAINSAW
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8HONDA 4CYCLE WEEDEATER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9RYOBI 4CYCLE WEEDEATER ATTACHMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10PUSH HONDA WEEDEATER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11LOG SPLITTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12TREE CUTTER/SKID STEER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13FIREPLACE INSERT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14GOLF CART
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15CARRIAGE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16121 E 11TH, HAYS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01001273
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1677198
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt21000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3200
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt47500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt52500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt6150
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt7250
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt8100
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt9250
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt10200
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt111500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt122500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt131500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt14300
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt15100
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1691000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0772358
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1155542
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21626095
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt385644
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4338638
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt552820
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt61000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt714000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt848000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9274728
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10461538
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11272849
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12228159
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt131118532
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14160000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0QR, INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1GELLA'S
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BANK OF HAYS (155 SHARES)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3TRUDE FUND II, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4TRICO FUND II, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5TRUDE FUND III, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6IONICS LIFE SCIENCE LIMITED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7US ALLIANCE CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8AGRAMARKE QUALITY GRAINS INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9CONESTOGA ENERGY HOLDINGS, LLLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10THERIO, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11WESTERN PLAINS ENERY, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12BT OIL, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13RESPAS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14FSSW, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0772358
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1155542
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21626095
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt385644
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4338638
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt552820
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt61000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt714000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt848000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9274728
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10461538
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11272849
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12228159
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt131118532
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt14160000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0857499
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-2307838
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/UnrelatedBusinessTaxblIncmAmt0115284
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0276436
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0177705
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd2722100
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd3900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd4900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd5900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd6900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd7900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0TRICO FUND II
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1COACHMAN ENERGY II, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2NORCAP DIVERSIFIED PREMIUM FUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3NORCAP EQUITY PLUS FUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4GELLAS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5SWAMP ANGEL ENGERY, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6CONESTOGA ENERGY HOLDINGS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7TRUDE FUND II, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8TRUDE FUND III, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc9WESTERN PLAINS ENERGY, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc10ASTRA BANK
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc11CAPITAL CREDITS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc12ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-24553
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-797579
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt214234
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt3929
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt49238
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd118
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-5929
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1-32142
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt2-1469
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt3-418
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt48494
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt5-9028
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt6-2494
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt721748
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-1793929
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt094046
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-1699883
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt051065
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt075154
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0154000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0154000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02034571
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02034571
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt027958658
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0286599
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt089027
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt089027
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0857499
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0857499
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt023529462
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0115284
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0248986
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0248986
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0401883
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010164458
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0276436
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0276436
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-2307838
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0177705
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0193713
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0193713
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-797731
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-818969
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0204707
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0204707
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt026080
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt049414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02034571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0718600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02800594
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0585190
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt026330056
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0718600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0766023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09408873
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13063423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0705183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt150402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-3063423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0705183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt150402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-3063423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010114056
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt150402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WRITE OFF OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2WRITE OFF OF ASSETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-2307838
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt023529462
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt063510811
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt039981349
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt063510811
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03281801
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03281801
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03281801
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03281801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,510,811
Liabilities
$1
Net assets
$63,510,811
Revenue
$26,330,056
Expenses
$2,800,594
Net income
$23,529,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.2$0.03$64.2$7.12$4.50$2.62
2023Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$4.32$4.68$0.37
2022Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$4.18$4.58$0.40
2021Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$3.19$4.09$0.90
2020Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$26.3$2.80$23.5
2019Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$8.30$1.86$6.44
2018Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$15.7$0.99$14.7
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$6.51$0.61$5.90
2015Summary only. Only limited summary data is available for this year.$12.9$0.00$0.96$0.63$0.33
2014Summary only. Only limited summary data is available for this year.$12.6$0.00$3.21$0.58$2.62
2013Summary only. Only limited summary data is available for this year.$10.1$0.00$0.56$0.49$0.07
2012Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$0.43
2011Summary only. Only limited summary data is available for this year.$7.31$0.00$0.37$0.42$0.05