Civic Intelligence

Charles E Lakin Foundation Inc

EIN 76-0751233 • Council Bluffs, IA

705 North 16th StreetCouncil Bluffs, IA 51501
Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.18x

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

$100M-$250M nonprofits • Source year 2024

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$416,453

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$134,912,171

Down $17,104,507 (-11%) from 2023

Liabilities

Up

$2,582,211

Up $585,353 (+29%) from 2023

Net Assets

Down

$132,329,960

Down $17,689,860 (-12%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$14,481,125

Down $4,056,987 (-22%) from 2023

Expenses

Up

$32,170,985

Up $15,178,002 (+89%) from 2023

Net Income

Down

-$17,689,860

Down $19,234,989 (-1245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$200M$150M$100M$50M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $12012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $43,604,070Liabilities 2016: $9,244Net Assets 2016: $43,594,8262016Assets 2017: $73,270,186Liabilities 2017: $0Net Assets 2017: $73,270,1862017Assets 2018: $139,411,070Liabilities 2018: $4,065Net Assets 2018: $139,407,0052018Assets 2019: $135,018,645Liabilities 2019: $15,351Net Assets 2019: $135,003,2942019Assets 2020: $138,467,682Liabilities 2020: $2,004,886Net Assets 2020: $136,462,7962020Assets 2021: $146,415,136Liabilities 2021: $8,654Net Assets 2021: $146,406,4822021Assets 2022: $183,884,039Liabilities 2022: $35,409,348Net Assets 2022: $148,474,6912022Assets 2023: $152,016,678Liabilities 2023: $1,996,858Net Assets 2023: $150,019,8202023Assets 2024: $134,912,171Liabilities 2024: $2,582,211Net Assets 2024: $132,329,9602024

Highlighted filing

2024

Assets$134,912,171
Liabilities$2,582,211
Net Assets$132,329,960
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$100M$50M$0-$50MExpenses 2010: $02010Expenses 2011: $02011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $45,702,103Expenses 2016: $2,107,277Net Income 2016: $43,594,8262016Revenue 2017: $33,244,198Expenses 2017: $3,568,838Net Income 2017: $29,675,3602017Revenue 2018: $70,850,482Expenses 2018: $4,713,663Net Income 2018: $66,136,8192018Revenue 2019: $7,104,775Expenses 2019: $11,729,356Net Income 2019: -$4,624,5812019Revenue 2020: $12,767,312Expenses 2020: $12,315,740Net Income 2020: $451,5722020Revenue 2021: $18,758,116Expenses 2021: $8,823,944Net Income 2021: $9,934,1722021Revenue 2022: $14,726,348Expenses 2022: $12,658,139Net Income 2022: $2,068,2092022Revenue 2023: $18,538,112Expenses 2023: $16,992,983Net Income 2023: $1,545,1292023Revenue 2024: $14,481,125Expenses 2024: $32,170,985Net Income 2024: -$17,689,8602024

Highlighted filing

2024

Revenue$14,481,125
Expenses$32,170,985
Net Income-$17,689,860
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$134,912,171
Liabilities
$2,582,211
Net assets
$132,329,960
Revenue
$14,481,125
Expenses
$32,170,985
Net income
-$17,689,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$135$2.58$132$14.5$32.2$17.7
2023Detailed filing. Detailed filing data is available for this year.$152$2.00$150$18.5$17.0$1.55
2022Detailed filing. Detailed filing data is available for this year.$184$35.4$148$14.7$12.7$2.07
2021Detailed filing. Detailed filing data is available for this year.$146$0.01$146$18.8$8.82$9.93
2020Detailed filing. Detailed filing data is available for this year.$138$2.00$136$12.8$12.3$0.45
2019Detailed filing. Detailed filing data is available for this year.$135$0.02$135$7.10$11.7$4.62
2018Detailed filing. Detailed filing data is available for this year.$139$0.00$139$70.9$4.71$66.1
2017Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$33.2$3.57$29.7
2016Detailed filing. Detailed filing data is available for this year.$43.6$0.01$43.6$45.7$2.11$43.6
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN WILDDirector/PresidentFT$416,453-$416,453
JOHN L HOICHDirector/Vice PresidentFT$416,453-$416,453
CHARLES E LAKIN IIIDirector/ManagerPT$212,628-$212,628
JENNIFER GREENSecretaryPT$132,757-$132,757
DEBORAH L JOHNSONDirector Thru AugustPT$114,605-$114,605
ROBYN RITSCHDirector-$66,185-$66,185
CLIFF ROBERTSDirector-$66,185-$66,185
TINA GARLANDTreasurerPT$58,644-$58,644
DAVID GORGANIDirector As Of September-$0--
Filing and Contact Details

Filer

Filer Name
Charles E Lakin Foundation Inc
EIN
76-0751233
Phone
7122565580
Address
705 NORTH 16TH STREET, COUNCIL BLUFFS, IA 51501

Signing Officer

Name
Stephen Wild
Title
President
Phone
7122565580
Signed
2025-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Frankel LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Cindy Brenneman
Phone
4024969100
Raw XML AppendixShowing 400 of 1,614 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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt361674
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt371110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt382025
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01052954
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1192326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341614
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41486
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5948
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81051
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91168601
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111006
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12652
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13104
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14562
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COLORADO PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COLORADO PROPERTY II
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COLORADO PROPERTY- LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ARIZONA PROPERTY- LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ARIZONA PROPERTY II- LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5IOWA PROPERTY- LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6IOWA PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CAMPUS BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CAMPUS BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CAMPUS BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CAMPUS BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CAMPUS LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CAMPUS BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CAMPUS BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18AZ VEHICLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SECURITY SYSTEM- CAMPUS BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20OFFICE COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FLORIDA PROPERTY- BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FLORIDA PROPERTY- LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FLORIDA PROPERTY- EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CONSTRUCTION IN PROCESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CONSTRUCTION IN PROCESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26FLORIDA PROPERTY- EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27FLORIDA PROPERTY- EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28FLORIDA PROPERTY- EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29FLORIDA PROPERTY- EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FLORIDA PROPERTY- EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CAMPUS BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33TRAINING CONFERENCE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34CONFERENCE ROOM CONFERENCE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35OAK BROOK TRUST APPLIANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FLORIDA PROPERTY- CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37FLORIDA PROPERTY- EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FLORIDA PROPERTY- EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39IOWA PROPERTY - AIKEN FARM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40IOWA PROPERTY - MALVERN LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41CONSTRUCTION IN PROCESS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt010161816
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt032684160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0UBS FINANCIAL
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01237413
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1226018
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt612133
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt72135719
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt9512249
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt110
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1227132
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1322746
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1414738
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt152341
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1612705
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1711384
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt187549
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1913767
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt200
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt210
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt03835218
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11087982
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2618413
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt34360804
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt49482804
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt534421256
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt6567
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt724460033
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt83800000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10190311
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1116561
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt122881
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt132416
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt141565
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt15248
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt161349
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt175357
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt183552
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt196478
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20140000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21261031
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0COLORADO PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1COLORADO PROPERTY II
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2COLORADO PROPERTY- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3ARIZONA PROPERTY- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4ARIZONA PROPERTY II- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5IOWA PROPERTY- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6IOWA PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7FLORIDA PROPERTY- BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8FLORIDA PROPERTY- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9FLORIDA PROPERTY- EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10CONSTRUCTION IN PROCESS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11CONSTRUCTION IN PROCESS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12FLORIDA PROPERTY- EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13FLORIDA PROPERTY- EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14FLORIDA PROPERTY- EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15FLORIDA PROPERTY- EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16FLORIDA PROPERTY- EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17FLORIDA PROPERTY- CARPET
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18FLORIDA PROPERTY- EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt19FLORIDA PROPERTY- EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20IOWA PROPERTY - MALVERN LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21CONSTRUCTION IN PROCESS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt05072631
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11314000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2618413
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt34360804
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt49482804
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt534421256
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt612700
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt726595752
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt83800000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt9512249
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt10190311
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1116561
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1230013
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1325162
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1416303
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt152589
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1614054
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1716741
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1811101
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1920245
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt20140000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt21261031
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt019437651
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt175000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BESSENER TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SAC MUTUAL TELEPHONE COMPANY

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