Civic Intelligence

The Constitution Foundation

990PF • Fiscal year 2021 • EIN 54-1933630

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1850 Towers Crescent PlazaVienna, VA 22182

(703) 848-8600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

9.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

1st percentile

-3549%

Higher net margin than 1% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

7th percentile

-6.6%

Faster asset growth than 7% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$25,379,568

Down $1,785,986 (-6.6%) from 2020

Net Assets

Down

$24,699,378

Down $2,455,188 (-9.0%) from 2020

Liabilities

Up

$680,190

Up $669,202 (+6090%) from 2020

Revenue

Down

$69,179

Down $25,978,018 (-100%) from 2020

Expenses

Up

$2,524,367

Up $642,814 (+34%) from 2020

Net Income

Down

-$2,455,188

Down $26,620,832 (-110%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,540,875Liabilities 2010: $1,146,750Net Assets 2010: $12,394,1252010Assets 2011: $12,628,616Liabilities 2011: $444,222Net Assets 2011: $12,184,3942011Assets 2012: $10,817,665Liabilities 2012: $51Net Assets 2012: $10,817,6142012Assets 2013: $9,101,198Liabilities 2013: $14,880Net Assets 2013: $9,086,3182013Assets 2014: $7,385,286Liabilities 2014: $6,361Net Assets 2014: $7,378,9252014Assets 2015: $6,493,306Liabilities 2015: $8,805Net Assets 2015: $6,484,5012015Assets 2016: $5,863,525Liabilities 2016: $9,794Net Assets 2016: $5,853,7312016Assets 2017: $5,316,685Liabilities 2017: $4,863Net Assets 2017: $5,311,8222017Assets 2018: $4,015,791Liabilities 2018: $5,097Net Assets 2018: $4,010,6942018Assets 2019: $2,998,663Liabilities 2019: $9,741Net Assets 2019: $2,988,9222019Assets 2020: $27,165,554Liabilities 2020: $10,988Net Assets 2020: $27,154,5662020Assets 2021: $25,379,568Liabilities 2021: $680,190Net Assets 2021: $24,699,3782021Assets 2022: $21,175,887Liabilities 2022: $8,740Net Assets 2022: $21,167,1472022Assets 2023: $18,199,400Liabilities 2023: $2,965Net Assets 2023: $18,196,4352023Assets 2024: $17,275,189Liabilities 2024: $4,027Net Assets 2024: $17,271,1622024

Highlighted filing

2021

Assets$25,379,568
Liabilities$680,190
Net Assets$24,699,378

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $848,4892010Expenses 2011: $674,0952011Expenses 2012: $2,065,3662012Revenue 2013: $877,454Expenses 2013: $2,608,750Net Income 2013: -$1,731,2962013Revenue 2014: $693,346Expenses 2014: $2,400,739Net Income 2014: -$1,707,3932014Revenue 2015: $243,565Expenses 2015: $1,137,989Net Income 2015: -$894,4242015Revenue 2016: $352,543Expenses 2016: $983,313Net Income 2016: -$630,7702016Revenue 2017: $838,853Expenses 2017: $1,380,762Net Income 2017: -$541,9092017Revenue 2018: $238,466Expenses 2018: $1,539,594Net Income 2018: -$1,301,1282018Revenue 2019: $782,325Expenses 2019: $1,804,097Net Income 2019: -$1,021,7722019Revenue 2020: $26,047,197Expenses 2020: $1,881,553Net Income 2020: $24,165,6442020Revenue 2021: $69,179Expenses 2021: $2,524,367Net Income 2021: -$2,455,1882021Revenue 2022: $937,048Expenses 2022: $2,814,055Net Income 2022: -$1,877,0072022Revenue 2023: $2,228,603Expenses 2023: $3,042,862Net Income 2023: -$814,2592023Revenue 2024: $3,128,411Expenses 2024: $3,276,582Net Income 2024: -$148,1712024

Highlighted filing

2021

Revenue$69,179
Expenses$2,524,367
Net Income-$2,455,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J SAYLORTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Constitution Foundation
EIN
54-1933630
In Care Of
% THOMAS HEYER
Phone
7038488600
Address
1850 TOWERS CRESCENT PLAZA, VIENNA, VA 22182

Signing Officer

Name
Michael Saylor
Title
Trustee
Phone
4105624040
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wiener and Garg LLC
Address
6000 EXECUTIVE BLVD 520, ROCKVILLE, MD 20852
Preparer
Vikesh K Bansal
Phone
3018814244
Raw XML AppendixShowing 400 of 536 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2JOHN AZINHEIRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3CHERISSE GARDNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4SEAN CONNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1FELLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt14440 WILLARD AVE 526
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt22016 N ADAMS STREET 403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt33413 VARNUM ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4117 NW TRINITY PL 5
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1CHEVY CHASE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3BRENTWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4PORTLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0MD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd021903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd120815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd222201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd320722
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd497209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL J SAYLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O THE CONSTITUTION FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt04821 PINE TREE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MIAMI BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033140
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02414530
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02414530
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01850 TOWERS CRESCENT PLAZA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VIENNA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022182
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DC
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1FL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2MA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd3VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THOMAS HEYER
IRS990PF/StatementsRegardingActyGrp/PhoneNum04105624040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.saylor.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DEVELOPMENT AND CONSTRUCTION OF A WEBSITE OFFERING A MULTI-MEDIA COURSEWARE LIBRARY ON THE INTERNET TO THE PUBLIC FOR FREE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02357442
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHAEL J SAYLOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07038488600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01850 TOWERS CRESCENT PLAZA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0VIENNA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd022182
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL J SAYLOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050588
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF SEC. 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF SEC. 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WOLF TRAP FOR THE PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BREAST CANCER RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SEC. 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0SEC. 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1SEC. 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01645 TRAP ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt128 WEST 44TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 609
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VIENNA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022182
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110036
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt057088
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02235801
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02235801
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01478357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01347492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01034191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0914267
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0525354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0525354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04953036
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0178729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01478357
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01347492
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01034191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0914267
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02414530
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0178729
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05478390
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05299661
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02038
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1867
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2277
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3511
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4657
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5617
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6228
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7384
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8518
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt98271
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt103019
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt112933
LandEtcSchedule2/LandEtcGrp/BookValueAmt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$3.13$3.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$2.23$3.04$0.81
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.01$21.2$0.94$2.81$1.88
2021Detailed filing. Detailed filing data is available for this year.$25.4$0.68$24.7$0.07$2.52$2.46
2020Detailed filing. Detailed filing data is available for this year.$27.2$0.01$27.2$26.0$1.88$24.2
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.78$1.80$1.02
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$0.24$1.54$1.30
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.31$0.84$1.38$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.85$0.35$0.98$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.48$0.24$1.14$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.39$0.01$7.38$0.69$2.40$1.71
2013Detailed filing. Detailed filing data is available for this year.$9.10$0.01$9.09$0.88$2.61$1.73
2012Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$2.07
2011Detailed filing. Detailed filing data is available for this year.$12.6$0.44$12.2$0.67
2010Detailed filing. Detailed filing data is available for this year.$13.5$1.15$12.4$0.85