Civic Intelligence

12K Foundation

990PF • Fiscal year 2019 • EIN 20-0499151

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

1357 West Foothill BlvdAzusa, CA 91702

(626) 812-5353

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,507,072

Up $113,846 (+4.8%) from 2018

Net Assets

Up

$2,507,072

Up $113,846 (+4.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$275,021

Up $174,999 (+175%) from 2018

Expenses

Up

$161,175

Up $5,387 (+3.5%) from 2018

Net Income

Up

$113,846

Up $169,612 (+304%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $675,403Liabilities 2011: $12,7432011Assets 2012: $912,502Liabilities 2012: $02012Assets 2013: $1,885,236Liabilities 2013: $02013Assets 2014: $2,052,291Liabilities 2014: $02014Assets 2015: $2,138,497Liabilities 2015: $02015Assets 2016: $2,365,609Liabilities 2016: $0Net Assets 2016: $2,365,6092016Assets 2017: $2,448,992Liabilities 2017: $0Net Assets 2017: $2,448,9922017Assets 2018: $2,393,226Liabilities 2018: $0Net Assets 2018: $2,393,2262018Assets 2019: $2,507,072Liabilities 2019: $0Net Assets 2019: $2,507,0722019Assets 2020: $2,550,127Liabilities 2020: $0Net Assets 2020: $2,550,1272020Assets 2021: $2,597,605Liabilities 2021: $0Net Assets 2021: $2,597,6052021Assets 2022: $2,705,841Liabilities 2022: $200,000Net Assets 2022: $2,505,8412022Assets 2023: $2,030,770Liabilities 2023: $0Net Assets 2023: $2,030,7702023Assets 2024: $1,881,639Liabilities 2024: $0Net Assets 2024: $1,881,6392024

Highlighted filing

2019

Assets$2,507,072
Liabilities$0
Net Assets$2,507,072

Operations Trend

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

$400K$200K$0-$200K-$400K-$600KRevenue 2011: $156,208Expenses 2011: $65,940Net Income 2011: $90,2682011Revenue 2012: $301,257Expenses 2012: $51,415Net Income 2012: $249,8422012Revenue 2013: $300,216Expenses 2013: $27,482Net Income 2013: $272,7342013Revenue 2014: $200,719Expenses 2014: $133,664Net Income 2014: $67,0552014Revenue 2015: $175,839Expenses 2015: $104,633Net Income 2015: $71,2062015Revenue 2016: $250,016Expenses 2016: $22,904Net Income 2016: $227,1122016Revenue 2017: $103,588Expenses 2017: $20,205Net Income 2017: $83,3832017Revenue 2018: $100,022Expenses 2018: $155,788Net Income 2018: -$55,7662018Revenue 2019: $275,021Expenses 2019: $161,175Net Income 2019: $113,8462019Revenue 2020: $100,010Expenses 2020: $56,955Net Income 2020: $43,0552020Revenue 2021: $205,000Expenses 2021: $157,522Net Income 2021: $47,4782021Revenue 2022: $60,010Expenses 2022: $151,774Net Income 2022: -$91,7642022Revenue 2023: -$374,178Expenses 2023: $100,893Net Income 2023: -$475,0712023Revenue 2024: $66,341Expenses 2024: $215,472Net Income 2024: -$149,1312024

Highlighted filing

2019

Revenue$275,021
Expenses$161,175
Net Income$113,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE YINGPresident-$0--
VICTORIA E YINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
12k Foundation
EIN
20-0499151
Phone
6268125353
Address
1357 WEST FOOTHILL BLVD, AZUSA, CA 91702

Signing Officer

Name
Renee Ying
Title
President
Phone
6268125353
Signed
2020-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
300 N LAKE AVE STE 930, PASADENA, CA 91101-4106
Preparer
Donald Westenhaver Jr
Phone
6265771440
Raw XML AppendixShowing 400 of 450 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/AcquiredDt42016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-02-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62017-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72017-06-30
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt030
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RENEE YING
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01357 WEST FOOTHILL BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AZUSA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091702
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06268125353
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RENEE YING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT USING THE LAW TO ADVANCE REPRODUCTIVE FREEDOM AS A FUNDAMENTAL HUMAN RIGHT THAT ALL GOVERNMENTS ARE LEGALLY OBLIGATED TO PROTECT, RESPECT, AND FULFILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT PROVIDING EXCELLENT HEALTH CARE AND COMPASSIONATE SERVICE TO EACH PERSON BY BRINGING TOGETHER OUTSTANDING PHYSICIANS, CARING NURSES, PROFESSIONAL STAFF AND ADVANCED TECHNOLOGIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT PROMOTING THE ABILITY OF ALL INDIVIDUALS TO LEAD FULFILLED LIVES, BUILD HEALTHY FAMILIES, AND MAKE INFORMED DECISIONS THROUGH HIGH-QUALITY HEALTH SERVICES, EDUCATION, AND ADVOCACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT PROVIDING IMPARTIAL MEDICAL RELIEF TO THE VICTIMS OF WAR, DISEASE, AND NATURAL OR MAN-MADE DISASTER, WITHOUT REGARD TO RACE, RELIGION, OR POLITICAL AFFILIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT BRINGING SAFE WATER AND SANITATION TO THE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT WORKING WITH COMMUNITIES TO END HUNGER AND POVERTY WHILE CARING FOR THE EARTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT PROVIDING HIGH-QUALITY HEALING SERVICES WHILE CARING FOR THE PATIENT'S EMOTIONAL AND SPIRITUAL NEEDS, AND ENABLING THEM TO ACHIEVE HEALTH FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR REPRODUCTIVE RIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HUNTINGTON HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PLANNED PARENTHOOD FEDERATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WATERORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HEIFER INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6METHODIST HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0199 WATER STREET 22ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 W CALIFORNIA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 97166
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 5023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4117 W 20TH ST SUITE 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51 WORLD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6300 W HUNTINGTON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HAGERSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KANSAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ARCADIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd191105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd464108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd691006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0156300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0107520
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt046117
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0107520
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04533
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04533
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0158170
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04533
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04533
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt046117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0RENEE YING
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01357 WEST FOOTHILL BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AZUSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091702
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0275000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt529534
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt62375
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt70
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt80
LandEtcSchedule2/LandEtcGrp/BookValueAmt01805186
LandEtcSchedule2/LandEtcGrp/BookValueAmt151587
LandEtcSchedule2/LandEtcGrp/BookValueAmt278980
LandEtcSchedule2/LandEtcGrp/BookValueAmt3138689
LandEtcSchedule2/LandEtcGrp/BookValueAmt4116305
LandEtcSchedule2/LandEtcGrp/BookValueAmt55466
LandEtcSchedule2/LandEtcGrp/BookValueAmt6775
LandEtcSchedule2/LandEtcGrp/BookValueAmt7102342
LandEtcSchedule2/LandEtcGrp/BookValueAmt865446
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND - 88 ACRES IN SIERRA MADRE, CA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01805186

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.07$0.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.37$0.10$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.20$2.51$0.06$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.28$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.10$0.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.25$0.02$0.23
2015Summary only. Only limited summary data is available for this year.$2.14$0.00$0.18$0.10$0.07
2014Summary only. Only limited summary data is available for this year.$2.05$0.00$0.20$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$0.30$0.03$0.27
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.30$0.05$0.25
2011Summary only. Only limited summary data is available for this year.$0.68$0.01$0.16$0.07$0.09