Civic Intelligence

Fond Land Preservation Foundation

990PF • Fiscal year 2016 • EIN 20-0556015

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

12754 Ventura Blvd Suite DStudio City, CA 91604

(310) 275-3322

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.04x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$36,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,836,779

Up $86,769 (+1.0%) from 2015

Net Assets

Up

$8,181,957

Up $266,306 (+3.4%) from 2015

Liabilities

Down

$654,822

Down $179,537 (-22%) from 2015

Revenue

Up

$628,155

Up $191,382 (+44%) from 2015

Expenses

Down

$361,849

Down $59,386 (-14%) from 2015

Net Income

Up

$266,306

Up $250,768 (+1614%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,508,827Liabilities 2011: $2,623,4912011Assets 2012: $9,795,761Liabilities 2012: $2,531,507Net Assets 2012: $7,264,2542012Assets 2013: $8,888,952Liabilities 2013: $1,606,181Net Assets 2013: $7,282,7712013Assets 2014: $8,878,550Liabilities 2014: $978,437Net Assets 2014: $7,900,1132014Assets 2015: $8,750,010Liabilities 2015: $834,359Net Assets 2015: $7,915,6512015Assets 2016: $8,836,779Liabilities 2016: $654,822Net Assets 2016: $8,181,9572016Assets 2017: $8,897,236Liabilities 2017: $476,501Net Assets 2017: $8,420,7352017Assets 2018: $9,189,720Liabilities 2018: $236,395Net Assets 2018: $8,953,3252018Assets 2019: $9,367,412Liabilities 2019: $222,539Net Assets 2019: $9,144,8732019Assets 2020: $9,411,015Liabilities 2020: $221,089Net Assets 2020: $9,189,9262020Assets 2021: $9,462,527Liabilities 2021: $192,791Net Assets 2021: $9,269,7362021Assets 2022: $9,665,827Liabilities 2022: $195,081Net Assets 2022: $9,470,7462022Assets 2023: $9,635,702Liabilities 2023: $208,859Net Assets 2023: $9,426,8432023Assets 2024: $9,176,599Liabilities 2024: $206,456Net Assets 2024: $8,970,1432024Assets 2025: $9,130,995Liabilities 2025: $248,898Net Assets 2025: $8,882,0972025

Highlighted filing

2016

Assets$8,836,779
Liabilities$654,822
Net Assets$8,181,957

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,010,541Expenses 2011: $502,460Net Income 2011: $508,0812011Expenses 2012: $511,4322012Expenses 2013: $487,5122013Revenue 2014: $968,764Expenses 2014: $351,422Net Income 2014: $617,3422014Revenue 2015: $436,773Expenses 2015: $421,235Net Income 2015: $15,5382015Revenue 2016: $628,155Expenses 2016: $361,849Net Income 2016: $266,3062016Revenue 2017: $537,170Expenses 2017: $298,392Net Income 2017: $238,7782017Revenue 2018: $855,189Expenses 2018: $322,599Net Income 2018: $532,5902018Revenue 2019: $609,192Expenses 2019: $417,644Net Income 2019: $191,5482019Revenue 2020: $578,395Expenses 2020: $533,342Net Income 2020: $45,0532020Revenue 2021: $530,270Expenses 2021: $450,460Net Income 2021: $79,8102021Revenue 2022: $724,514Expenses 2022: $523,504Net Income 2022: $201,0102022Revenue 2023: $661,365Expenses 2023: $705,268Net Income 2023: -$43,9032023Revenue 2024: $671,282Expenses 2024: $1,127,982Net Income 2024: -$456,7002024Revenue 2025: $679,446Expenses 2025: $767,492Net Income 2025: -$88,0462025

Highlighted filing

2016

Revenue$628,155
Expenses$361,849
Net Income$266,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S HUMISTONPresidentPT$36,000-$36,000
WILLIAM EICKVice PresidePT$36,000-$36,000
ELIZABETH GRAYSecretaryPT$36,000-$36,000
Filing and Contact Details

Filer

Filer Name
Fond Land Preservation Foundation
EIN
20-0556015
Phone
3102753322
Address
12754 VENTURA BLVD SUITE D, STUDIO CITY, CA 91604

Signing Officer

Name
Robert S Humiston
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Humiston & Company Cpas
Address
12754 VENTURA BLVD STE D, STUDIO CITY, CA 91604-2441
Preparer
Robert S Humiston
Phone
3104770030
Raw XML AppendixShowing 400 of 452 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/Amt031491
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02007-05-16
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt01477
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt010.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt014767
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0LOAN COST - PALMETTO
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt01477
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt03977
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt05454
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02003-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12003-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22003-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32003-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52005-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62006-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72006-10-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82007-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92008-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102005-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112010-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122010-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132011-07-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142013-07-23
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt08461
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120326
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt28652
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt31661
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4152
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5371
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt61602
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0330000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1220000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2792680
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32038320
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4237908
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53702464
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7219290
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt820164
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt910200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10300000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11130400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12249544
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13385786
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14199485
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt08461
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120326
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28652
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31661
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4152
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5371
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61602
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt527.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt627.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0101194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1243075
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221988
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt469437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55590
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62643
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt778526
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING-PALMETTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND-PALMETTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING-SUNSET/WILCOX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND-SUNSET/WILCOX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4IMPROVEMENT- ROOF REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LAND-SHADOW HILLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6AIR CONDITIONING - SHADOW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7IMPROVEMENTS-SHADOW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8IMPROVEMENTS-SHADOW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BUILDING-SHADOW HILLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LAND-PRUITT PROPERTY DEP.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LAND-PRUITT PROP. BALANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAND - TEAZLE CANYON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LAND - AHEAD WITH HORSES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt0161369
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0543854
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0512000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt06554
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0122961
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0270350
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0THIRD & NORMANDIE, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0270350
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/BusinessCd0531390
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt0100
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0122961
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0531390
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt021835
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt0339858
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0GAIN - SALE OF NON-INVENTORY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0122961
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0361793
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0484754
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt031491
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0361793
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0108000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt037026
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt041225
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt041225
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0266306
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0446233
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0446233
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0512000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt033648
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt021835
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021835
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt033648
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt017011
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0122961
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0339858
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt03125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt029343
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt087644
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt036370
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02159
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03335
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0468168
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0106375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0361849
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0628155
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0106375
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0361849
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0266306
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08181957
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07915651
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08181957
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09832
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09832
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09832
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09832
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt016187389
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt015498
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt015642
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0122224
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0243646
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0243646
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0412164
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08311554
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt08324578
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt07899390
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt015250000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0688996
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0508625
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt047
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0285756
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0270350
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0270350
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0129865
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0130555
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0420173
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt013185
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0420173
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0420173
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03220
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03220
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03220
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08750010
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08836779
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016187389
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0834359
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0654822
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08750010
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08836779
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07915651
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08181957
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt07915651
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt08181957
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0199639
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0199639
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02995
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09832
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0196644
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0199639
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt036000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt136000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt236000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT S HUMISTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM EICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELIZABETH GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012754 VENTURA BLVD SUITE D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12604 FOOTHILL BOULEVARD C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21800 AVENUE OF THE STARS 900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0STUDIO CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LA CRESCENTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd091604
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd191214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290067
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0196644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0129058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0132520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0390081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT S HUMISTON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012754 VENTURA BOULEVARD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE D
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STUDIO CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091604
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03102753322
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09832
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09832
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0515161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0487005
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09832
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0477173
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0515161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0515161
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0992334
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01002166
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0412164
LandEtcSchedule2/LandEtcGrp/BookValueAmt0973391
LandEtcSchedule2/LandEtcGrp/BookValueAmt16925999
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1PALMETTO
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2SHADOW HILLS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3SUNSET WILCOX
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4TEAZLE CANYON
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5PRUITT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6LA TUNA - AHEAD W HORSES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01385555
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16925999
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01500000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11000000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt27500000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt34000000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4500000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5500000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt6250000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt017011
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0383528
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt1125097
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt1NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0688
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0BANCO POPULAR NA
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1GRETA E PRUITT
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02017-06
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0640000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1250000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0PAY OFF LOAN - SHADOW HILLS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1THE PURCHASE OF VACANT LAND
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02007-05
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12010-06
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt010 YEAR AMORTIZED OVER 30
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt113.5 YEAR NOTE @ 4%APR
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0TRUSTEE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt047
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BOOK TO TAX RETURN ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0351
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18453
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt218537
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt370
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4-145
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5600
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMMERCIAL RENTAL PALMETTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2APPRAISAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMMISSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMMERCIAL RENTAL SUNSET-WI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ROOF MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7COMMERCIAL RENTAL-SUNLAND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14LICENSE AND PERMIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18M&E
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4-145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt895
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt945148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.13$0.25$8.88$0.68$0.77$0.09
2024Detailed filing. Detailed filing data is available for this year.$9.18$0.21$8.97$0.67$1.13$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.64$0.21$9.43$0.66$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.67$0.20$9.47$0.72$0.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.19$9.27$0.53$0.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.41$0.22$9.19$0.58$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.37$0.22$9.14$0.61$0.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$9.19$0.24$8.95$0.86$0.32$0.53
2017Detailed filing. Detailed filing data is available for this year.$8.90$0.48$8.42$0.54$0.30$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.84$0.65$8.18$0.63$0.36$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.75$0.83$7.92$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.88$0.98$7.90$0.97$0.35$0.62
2013Detailed filing. Detailed filing data is available for this year.$8.89$1.61$7.28$0.49
2012Detailed filing. Detailed filing data is available for this year.$9.80$2.53$7.26$0.51
2011Summary only. Only limited summary data is available for this year.$9.51$2.62$1.01$0.50$0.51