Civic Intelligence

Carl E Kessler Family Foundation

990PF • Fiscal year 2021 • EIN 75-2567397

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization Profile
PO Box 121579Fort Worth, TX 76121-1579

(940) 325-5629

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$42,300

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

11975%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,823,457

Up $3,311,659 (+73%) from 2020

Net Assets

Up

$7,816,495

Up $3,360,910 (+75%) from 2020

Liabilities

Down

$6,962

Down $49,251 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$3,655,585

Up $3,625,310 (+11975%) from 2020

Expenses

Down

$458,336

Down $12,527 (-2.7%) from 2020

Net Income

Up

$3,197,249

Up $3,637,837 (+826%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2011: $8,867,390Liabilities 2011: $27,5482011Assets 2012: $7,936,734Liabilities 2012: $12,6642012Assets 2013: $7,307,536Liabilities 2013: $2,6072013Assets 2014: $6,797,352Liabilities 2014: $5,740Net Assets 2014: $6,791,6122014Assets 2015: $6,377,509Liabilities 2015: $18,600Net Assets 2015: $6,358,9092015Assets 2016: $5,949,145Liabilities 2016: $31,134Net Assets 2016: $5,918,0112016Assets 2017: $5,464,887Liabilities 2017: $11,262Net Assets 2017: $5,453,6252017Assets 2018: $5,114,953Liabilities 2018: $5,047Net Assets 2018: $5,109,9062018Assets 2019: $4,822,408Liabilities 2019: $11,750Net Assets 2019: $4,810,6582019Assets 2020: $4,511,798Liabilities 2020: $56,213Net Assets 2020: $4,455,5852020Assets 2021: $7,823,457Liabilities 2021: $6,962Net Assets 2021: $7,816,4952021Assets 2022: $7,335,543Liabilities 2022: $17,091Net Assets 2022: $7,318,4522022Assets 2023: $7,497,587Liabilities 2023: $37,374Net Assets 2023: $7,460,2132023Assets 2024: $7,967,465Liabilities 2024: $710Net Assets 2024: $7,966,7552024

Highlighted filing

2021

Assets$7,823,457
Liabilities$6,962
Net Assets$7,816,495
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $633,492Expenses 2011: $774,445Net Income 2011: -$140,9532011Revenue 2012: -$171,779Expenses 2012: $733,888Net Income 2012: -$905,6672012Revenue 2013: $118,276Expenses 2013: $737,417Net Income 2013: -$619,1412013Revenue 2014: -$20,845Expenses 2014: $492,472Net Income 2014: -$513,3172014Revenue 2015: $43,791Expenses 2015: $476,341Net Income 2015: -$432,5502015Revenue 2016: $51,293Expenses 2016: $492,191Net Income 2016: -$440,8982016Revenue 2017: $6,040Expenses 2017: $470,426Net Income 2017: -$464,3862017Revenue 2018: $93,015Expenses 2018: $436,734Net Income 2018: -$343,7192018Revenue 2019: $87,331Expenses 2019: $388,895Net Income 2019: -$301,5642019Revenue 2020: $30,275Expenses 2020: $470,863Net Income 2020: -$440,5882020Revenue 2021: $3,655,585Expenses 2021: $458,336Net Income 2021: $3,197,2492021Revenue 2022: $572,493Expenses 2022: $693,506Net Income 2022: -$121,0132022Revenue 2023: $152,552Expenses 2023: $590,778Net Income 2023: -$438,2262023Revenue 2024: $270,926Expenses 2024: $579,105Net Income 2024: -$308,1792024

Highlighted filing

2021

Revenue$3,655,585
Expenses$458,336
Net Income$3,197,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla K KesslerSecretary/TreasurerPT$42,300-$42,300
David R KesslerVice PresidentPT$40,000-$40,000
Karen FergusonPresidentPT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Carl E Kessler Family Foundation
EIN
75-2567397
Phone
9403255629
Address
PO Box 121579, Fort Worth, TX 76121-1579

Signing Officer

Name
Ken Kessler
Title
President
Phone
9403255629
Signed
2022-05-26
Discuss with paid preparer
Yes

Preparer

Firm
J A Garrison & Co CPA's
Address
6912 NE Loop 820, N Richland Hills, TX 76180
Preparer
JA Garrison CPA
Phone
8173323921
Raw XML AppendixShowing 400 of 1,872 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/Amt02300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02300
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42006-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62006-11-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132006-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142006-03-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152006-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162008-11-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172011-10-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182011-08-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192011-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202012-08-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212014-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222014-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232014-07-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242014-09-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252014-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262014-10-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272014-07-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282016-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292016-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302016-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312016-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322016-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332017-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342021-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352021-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362021-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372021-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382021-10-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt08240
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112310
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt237620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt315240
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt518170
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt612340
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt720900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt864600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt94040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1026140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt116659
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1211291
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1316114
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt144000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152075
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16161
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1747907
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1826550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt193394
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2013000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211223
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22821
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231306
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241360
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt252369
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261033
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2714110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2813587
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt293400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt309350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312272
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32649
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3419231
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3519921
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt363380
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3710494
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt381500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1316
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3391
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4154
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5466
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6316
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81656
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10670
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17819
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1987
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2128
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2219
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2329
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2431
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25106
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29212
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30583
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31203
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3237
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3336
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3519921
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt363380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3710494
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt381500
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt203.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1316
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3391
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4154
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt5466
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt6316
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt81656
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10670
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt17819
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1987
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2115
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2358
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2461
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt25106
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt27241
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt29227
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30623
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt31325
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3237
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt33114
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3619
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt37525
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15865
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22233
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36640
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44477
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt524337
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt610050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt816114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt94000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102075
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1211359
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13805
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt146500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16784
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192263
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201033
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212323
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221281
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241765
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25612
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26275
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0559 Grant Rd - Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1559 Grant Rd - Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2560 Grant Rd - Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3560 Grant Rd - Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Overhead door repair
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7558 Grant Rd. - Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8558 Grant Rd. - Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9553 Grant Rd. - Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10553 Grant Rd. - Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11300 Industrial, Bldg # 336 - Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12300 Industrial, Bldg # 336 - Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc132003 Chevy 1500
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Fork Lift
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1518 ft Trailer - C&S Trailers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CORDLESS PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Mobile Home & Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Land-Mobile Home Lot Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19560 Bld Imprvmnts-Bathroom addn/rehab
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Tractor Implements-Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WINTERIZING PLUMB REPAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FREEZE REPAIR RENTAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23TRACTOR REPAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24RUN PVC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FILL TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27MAJOR REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28RANCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29ROOF REPAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30REPAIR & SEAL ASPHALT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3152" RAPTOR MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc336 x 10 Trailer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SALVAGE AND CLEANUP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35558 560 REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36559-560 ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37FORK LIFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38CLUB CADET
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt15056
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt36256
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt42387
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt57106
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt64793
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt825993
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1010720
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt110
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt124640
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1316114
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt144000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt152075
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt16161
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt17892
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1813000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt192369
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt201033
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt211493
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt224106
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt231968
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt24649
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt25711
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2619921
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt273380
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2810494
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt291500
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt08240
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt17254
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt237620
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt38984
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt43613
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt511064
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt67547
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt720900
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt838607
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt94040
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1015420
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt116659
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt126651
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt130
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt140
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt150
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt160
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt172502
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt180
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt190
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt200
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt211907
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt225244
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt23304
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt240
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2589
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt260
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt270
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt280
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt290
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0559 Grant Rd - Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1559 Grant Rd - Building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2560 Grant Rd - Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3560 Grant Rd - Building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4Overhead door repair
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5Leasehold Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6Leasehold Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7558 Grant Rd. - Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8558 Grant Rd. - Building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9553 Grant Rd. - Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10553 Grant Rd. - Building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11300 Industrial, Bldg # 336 - Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12300 Industrial, Bldg # 336 - Building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt132003 Chevy 1500
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14Fork Lift
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1518 ft Trailer - C&S Trailers
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16CORDLESS PHONE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17560 Bld Imprvmnts-Bathroom addn/rehab
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18Tractor Implements-Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt19FILL TANK
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20COMPUTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21ROOF REPAIR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22REPAIR & SEAL ASPHALT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2352" RAPTOR MOWER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24COMPUTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt256 x 10 Trailer
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt26558 560 REPAIRS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt27559-560 ROOF
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt28FORK LIFT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt29CLUB CADET
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt08240
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt112310
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt237620
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt315240
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt46000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt518170
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt612340
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt720900
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt864600
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt94040
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1026140
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt116659
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1211291
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1316114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,823,457
Liabilities
$6,962
Net assets
$7,816,495
Revenue
$3,655,585
Expenses
$458,336
Net income
$3,197,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.27$0.58$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.04$7.46$0.15$0.59$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.02$7.32$0.57$0.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.01$7.82$3.66$0.46$3.20
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.06$4.46$0.03$0.47$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$0.09$0.39$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.11$0.09$0.44$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$0.01$0.47$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.03$5.92$0.05$0.49$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.02$6.36$0.04$0.48$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.01$6.79$0.02$0.49$0.51
2013Summary only. Only limited summary data is available for this year.$7.31$0.00$0.12$0.74$0.62
2012Summary only. Only limited summary data is available for this year.$7.94$0.01$0.17$0.73$0.91
2011Summary only. Only limited summary data is available for this year.$8.87$0.03$0.63$0.77$0.14