Civic Intelligence

Charles E Lakin Foundation Inc.

990PF • Fiscal year 2018 • EIN 76-0751233

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
705 North 16th StreetCouncil Bluffs, IA 51501

(712) 256-5580

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$202,945

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

98th percentile

90%

Faster asset growth than 98% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

113%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$139,411,070

Up $66,140,884 (+90%) from 2017

Net Assets

Up

$139,407,005

Up $66,136,819 (+90%) from 2017

Liabilities

Up

$4,065

Up $4,065 from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$70,850,482

Up $37,606,284 (+113%) from 2017

Expenses

Up

$4,713,663

Up $1,144,825 (+32%) from 2017

Net Income

Up

$66,136,819

Up $36,461,459 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2018

Assets$139,411,070
Liabilities$4,065
Net Assets$139,407,005
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$70,850,482
Expenses$4,713,663
Net Income$66,136,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN WILDDirector, PresidentFT$202,945-$202,945
JOHN L HOICHDirector, Vice PresidentPT$140,640-$140,640
CHARLES E LAKIN IIIDirector/ManagerPT$94,700-$94,700
DEBORAH L JOHNSONDirector/ManagerPT$61,200-$61,200
DIANE KILZERDirectorPT$52,500-$52,500
JOANNA L CELLONEDirector, SecretaryPT$42,500-$42,500
TINA GARLANDTreasurer-$17,740-$17,740
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHEARTLAND FAMILY SERVICECONTRIBUTION FOR GENERAL PURPOSESPCOMAHA, NE, US$1,160,914
Paid GrantMICAH HOUSE CORPORATIONCONTRIBUTION FOR SHELTERPCCOUNCIL BLUFFS, IA, US$500,000
Paid GrantPOLICE ATHLETICS FOR COMMUNITY ENGAGEMENTHARVESTER II ARTS & CULTURE CENTERPCOMAHA, NE, US$166,667
Paid GrantBOYS & GIRLS CLUBCONTRIBUTION FOR GENERAL PURPOSESPCCOUNCIL BLUFFS, IA, US$100,000
Paid GrantMILLS CO IA FAIR ASSNCONTRIBUTION FOR NEW BUILDINGPCMINEOLA, IA, US$100,000
Paid GrantCOMPLETELY KIDSCONTRIBUTION FOR SWIM PROGRAMPCOMAHA, NE, US$85,000
Paid GrantGREEN HILLS AEASCHOLARSHIPSPCCOUNCIL BLUFFS, IA, US$61,300
Paid GrantCHILDREN'S SCHOLARSHIP FUND OF OMAHACONTRIBUTION FOR GENERAL PURPOSESPCOMAHA, NE, US$35,000
Paid GrantPOST TRAUMATIC GROWTH INSTITUTECONTRIBUTION FOR GENERAL PURPOSESPCOMAHA, NE, US$9,120
Paid GrantGOODFELLOWS INCCONTRIBUTION FOR GENERAL PURPOSESPCOMAHA, NE, US$7,880
Paid GrantGREATER OMAHA YMCACONTRIBUTION FOR NEW BUILDINGPCOMAHA, NE, US$5,000
Paid GrantDO SPACECONTRIBUTION FOR GENERAL PURPOSESPCOMAHA, NE, US$5,000
Paid GrantOMAHA EQUESTRIAN FOUNDATIONCONTRIBUTION FOR GENERAL PURPOSESPCOMAHA, NE, US$5,000
Paid GrantWOMEN'S CENTER FOR ADVANCEMENTCONTRIBUTION FOR GENERAL PURPOSESPCOMAHA, NE, US$5,000
Paid GrantANGELS ON WHEELS INCCONTRIBUTION FOR GENERAL PURPOSESPCOMAHA, NE, US$2,500
Paid GrantCHARIOTS 4 HOPE INCCONTRIBUTION FOR GENERAL PURPOSESPCOMAHA, NE, US$2,500
Paid GrantSTEPHEN CENTER INCCONTRIBUTION FOR GENERAL PURPOSESPCOMAHA, NE, US$2,500
Paid GrantNEW VISIONS HOMELESS SERVICESCONTRIBUTION FOR GENERAL PURPOSESPCOMAHA, NE, US$2,500
Paid GrantCHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATIONCONTRIBUTION FOR GENERAL PURPOSESPCOMAHA, NE, US$2,500
Paid GrantCHILDREN'S SQUARE USACONTRIBUTION FOR GENERAL PURPOSESPCCOUNCIL BLUFFS, NE, US$2,500
Paid GrantSUBURBAN ROTARY CHARITABLE FOUNDATIONCONTRIBUTION FOR GENERAL PURPOSESPCOMAHA, NE, US$2,000
Paid GrantJOSHUA COLLINGSWORTH MEMORIAL FOUNDATIONCONTRIBUTION FOR GENERAL PURPOSESPCLINCOLN, NE, US$2,000
Paid GrantREJUVENATING WOMENCONTRIBUTION FOR GENERAL PURPOSESPCBOYS TOWN, NE, US$1,000
Paid GrantCHARLES E LAKIN HUMAN SERVICE CAMPUS FOUNDATIONMAINTENANCEPCOMAHA, NE, US$975
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
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Cindy Brenneman
Phone
4024969100
Raw XML AppendixShowing 400 of 976 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/Amt03195
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02018-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12018-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21987-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32018-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42018-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52018-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62018-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72018-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82018-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102018-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112018-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122018-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132018-06-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt014700000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12123665
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22676335
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32194400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt412700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt535713091
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6253040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75160
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt88996949
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9292859
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1010620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt117000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1227470
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1310000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0378636
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt138571
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt325789
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41814
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt94067
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1152
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1229
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt0378636
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt138571
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt325789
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4907
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/PropertyDesc0COLORADO PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COLORADO PROPERTY II
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COLORADO PROPERTY- LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ARIZONA PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4IOWA PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5IOWA PROPERTY- LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SUMMIT HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SUMMIT HOUSE- LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ARIZONA PROPERTY- LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CAMPUS BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CAMPUS BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CAMPUS BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CAMPUS BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CAMPUS LAND
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt021170451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt030600000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0UBS FINANCIAL
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0378636
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt138571
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt325789
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt41814
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt60
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt014321364
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt12085094
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt22676335
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt32168611
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt410886
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt535713091
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt6253040
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt75160
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt88996949
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0COLORADO PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1COLORADO PROPERTY II
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2COLORADO PROPERTY- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3ARIZONA PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4IOWA PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5IOWA PROPERTY- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6SUMMIT HOUSE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7SUMMIT HOUSE- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8ARIZONA PROPERTY- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt014700000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt12123665
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt22676335
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt32194400
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt412700
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt535713091
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt6253040
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt75160
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt88996949
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt014321364
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt12085094
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt22811335
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt32168611
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt410886
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt532183635
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt6253040
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt75160
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt88956850
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt050635759
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BESSENER TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt048369536
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01165851
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0316511
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03223
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0735823
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02221408
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02221408
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03195
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0316511
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0171795
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0242820
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0655513
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02266856
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02266856
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt067404748
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0443903
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0449083
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01165851
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01165851
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt066136819
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01960149
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01960149
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07985694
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03223
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03223
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0123900
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0165200
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0316511
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01735812
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0735823
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0617712
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0687970
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt059277
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013948
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt055773
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt045342
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0234614
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0279956
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt031832
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt053406
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02520234
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01709922
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04713663
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03445734
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt070850482
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0253378
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01709922
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02446807
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt036241
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01193
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt037434
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11975-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22018-01-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32017-07-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt027514
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt15333948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2874283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31433438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt036186
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt144209
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt28962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3227154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt036186
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt144209
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt28962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3227154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt063700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15378157
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2883245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31660592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FARMLAND- IOWA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1116,665 SH COCA-COLA COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BESSEMER 260 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BESSEMER 260 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-07-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-02-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-01-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-08-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0316511
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt066136819
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0139407005
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt073270186
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0139407005
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05944939
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05944939
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05944939
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05979655
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt034716
IRS990PF/DistributableAmountGrp/TotalTaxAmt034716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010890
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt034716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt034716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt034716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt023826
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010890
IRS990PF/FMVAssetsEOYAmt0143139841
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0895
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0327989
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0306387
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0306387
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt021170451
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt030600000
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0444810
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt066675340
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04273
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0347949
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt066230530
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt062795975
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0343676
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0343676
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt081913
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt081913
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt072942197
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt050635759
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt048369536
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03170
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt073270186
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0139407005
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0642354
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0642354
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt073270186
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0139411070
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0143139841
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04065
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt073270186
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0139411070
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt073270186
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0139407005
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0121414323
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0547575
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt084041098
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01821215
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt036825650
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05979655
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0119593108
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0121414323
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt439.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt527.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt094700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt161200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt252500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt342500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4202945
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5140640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt617740
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES E LAKIN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBORAH L JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DIANE KILZER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOANNA L CELLONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4STEPHEN WILD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOHN L HOICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TINA GARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR, PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR, VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02265 SOUTH 21ST AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1196 BEACON HILL LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211857 E IDA PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3139 INGLEWOOD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4222 NORTH 7TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt55410 NORTH 279TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62610 LINCOLN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0YUMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ASHLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ENGLEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PITTSBURGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MISSOURI VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6BEATRICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085364
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd197520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd315228
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd451555
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd568064
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd668310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,411,070
Liabilities
$4,065
Net assets
$139,407,005
Revenue
$70,850,482
Expenses
$4,713,663
Net income
$66,136,819
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