Civic Intelligence

Jack and Florence Berlin Foundation

990PF • Fiscal year 2018 • EIN 72-1551106

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

Organization Profile
1 WrenLittleton, CO 80127

(310) 271-9037

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.3%

Faster asset growth than 14% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,712,253

Down $379,581 (-9.3%) from 2017

Net Assets

Down

$3,673,668

Down $21,793 (-0.6%) from 2017

Liabilities

Down

$38,585

Down $357,788 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$361,855

Up $163,151 (+82%) from 2017

Expenses

Up

$383,648

Up $3,279 (+0.9%) from 2017

Net Income

Up

-$21,793

Up $159,872 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,271,417Liabilities 2011: $1,262,0292011Assets 2012: $5,438,241Liabilities 2012: $1,382,6462012Assets 2013: $5,494,623Liabilities 2013: $1,498,3182013Assets 2014: $5,596,675Liabilities 2014: $1,616,5732014Assets 2015: $5,635,999Liabilities 2015: $1,714,266Net Assets 2015: $3,921,7332015Assets 2016: $5,713,074Liabilities 2016: $1,835,948Net Assets 2016: $3,877,1262016Assets 2017: $4,091,834Liabilities 2017: $396,373Net Assets 2017: $3,695,4612017Assets 2018: $3,712,253Liabilities 2018: $38,585Net Assets 2018: $3,673,6682018Assets 2019: $3,724,011Liabilities 2019: $92,459Net Assets 2019: $3,631,5522019Assets 2020: $3,981,606Liabilities 2020: $375,021Net Assets 2020: $3,606,5852020Assets 2021: $3,911,970Liabilities 2021: $320,428Net Assets 2021: $3,591,5422021Assets 2022: $3,671,005Liabilities 2022: $232,567Net Assets 2022: $3,438,4382022Assets 2023: $3,666,774Liabilities 2023: $271,406Net Assets 2023: $3,395,3682023Assets 2024: $3,742,422Liabilities 2024: $390,613Net Assets 2024: $3,351,8092024

Highlighted filing

2018

Assets$3,712,253
Liabilities$38,585
Net Assets$3,673,668
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $414,193Expenses 2011: $416,734Net Income 2011: -$2,5412011Revenue 2012: $436,725Expenses 2012: $390,518Net Income 2012: $46,2072012Revenue 2013: $352,171Expenses 2013: $411,461Net Income 2013: -$59,2902013Revenue 2014: $397,321Expenses 2014: $413,524Net Income 2014: -$16,2032014Revenue 2015: $380,687Expenses 2015: $439,056Net Income 2015: -$58,3692015Revenue 2016: $356,569Expenses 2016: $401,176Net Income 2016: -$44,6072016Revenue 2017: $198,704Expenses 2017: $380,369Net Income 2017: -$181,6652017Revenue 2018: $361,855Expenses 2018: $383,648Net Income 2018: -$21,7932018Revenue 2019: $336,807Expenses 2019: $378,923Net Income 2019: -$42,1162019Revenue 2020: $347,880Expenses 2020: $372,847Net Income 2020: -$24,9672020Revenue 2021: $355,932Expenses 2021: $370,975Net Income 2021: -$15,0432021Revenue 2022: $373,399Expenses 2022: $526,503Net Income 2022: -$153,1042022Revenue 2023: $441,375Expenses 2023: $484,445Net Income 2023: -$43,0702023Revenue 2024: $462,576Expenses 2024: $506,135Net Income 2024: -$43,5592024

Highlighted filing

2018

Revenue$361,855
Expenses$383,648
Net Income-$21,793
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 Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICE BERRYPresidentPT$0--
MARK S BERRYDirector-$0--
JEFFREY H BERLINTreasurer-$0--
SHELIA BERLINDirector-$0--
MARK ALLENSecretary-$0--
MARCI ALLENDirector-$0--
MIMI ALLENDirector-$0--
KATHLEEN THORDSEN BARTLETTDirector-$0--
DANIEL L SMITH CPADirector/CPA-$0--
Filing and Contact Details

Filer

Filer Name
Jack and Florence Berlin Foundation
EIN
72-1551106
Phone
3102719037
Address
1 WREN, LITTLETON, CO 80127

Signing Officer

Name
Patrice Berry
Title
President
Phone
9516798456
Signed
2019-11-13

Preparer

Firm
Daniel L Smith CPA
Address
5513 PREMIERE AVE, LAKEWOOD, CA 90712
Preparer
Daniel L Smith
Phone
3102719037
Raw XML AppendixShowing 400 of 1,262 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/AdjustedNetIncomeAmt03322
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt1463
AccountingFeesSchedule/AccountingFeesDetail/Amt06445
AccountingFeesSchedule/AccountingFeesDetail/Amt1463
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTANT
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1SHOPPING CENTER - PORTALES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03322
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03323
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt1463
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12004-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42007-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52007-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62007-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72007-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82008-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92008-02-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402004-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412009-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422009-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432009-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442011-12-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452012-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462016-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472017-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482017-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492017-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502018-02-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512011-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522011-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532011-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542011-04-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt09354
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1528
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2528
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3387
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4387
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt578
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6387
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7194
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8465
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt968
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10318
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt112795
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12165
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1353
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14193
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15112
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1668
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17101
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18289
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19457
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20373
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21602
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt221355
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt235977
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt243825
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0364785
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113085
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt260000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37926
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47926
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71182
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt811630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt95815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101548
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111004
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt123666
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1333683
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14907
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1516636
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161286
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt176029
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt183100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt193015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201218
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211304
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2211221
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231321
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24814
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2512583
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26407
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27649
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281492
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt296056
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt302194
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311531
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt326981
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt331022
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt344772
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3541925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362467
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37795
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382899
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391670
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt401020
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt428406
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt439850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4426372
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt453920
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt468664
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt476849
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt481864
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt499027
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5024390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51239070
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52892529
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53153005
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54828777
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt09354
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1528
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2528
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3387
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4387
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt578
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6387
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7194
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8465
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt968
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10318
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt112795
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12165
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1353
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14193
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1668
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17101
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18289
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19457
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20373
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21602
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221355
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt235977
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt243825
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3915.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt425.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt475.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4915.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5139.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt09354
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1528
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2528
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3387
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4387
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt578
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt6387
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt7194
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8465
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt968
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10318
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt112795
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12165
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1353
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt14193
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt15112
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1668
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt17101
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt18289
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt19457
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20373
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt21602
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt221355
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt235977
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt243825
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0126666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113085
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25973
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35814
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6891
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt79760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt84880
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91548
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101004
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1233683
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13907
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1416636
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151286
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt166029
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt183015
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201304
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2111221
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23814
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2412583
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25407
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26649
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271492
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt286056
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301531
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt316284
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32919
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt334294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3437735
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36715
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372608
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381501
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39918
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401015
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt418406
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt429850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4326372
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt454765
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4676
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47155
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4940592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5025660
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SHOPPING CENTER (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SPRINKLER SYSTEM (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3GAS/ELECTRIC UNIT (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4GAS/ELECTRIC UNIT (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5AIR/HEAT UNIT (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6AIR/HEAT UNIT (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8GAS/ELECTRIC UNIT (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9AIR/HEAT UNIT (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CABINETS/MILLWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11MOLDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13VCT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SEALED CONCRETE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FLOORING - CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16QUARRY TILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17WALL FINISHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18RAISED WOOD PANELING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19INTERIOR WALLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FIRE EXTINGUISHER & CAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21EMERGENCY LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMMUNICATION/ELEC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SECURITY / EXT. LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FRP WALL PANELS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CANOPIES/AWNINGS/GUTTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26OVERHEAD DOORS/DOCK ACC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CEILING FANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28MISC. STEEL PRODUCTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CLIMATE CONTROLLED VESTIBULE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SURVEILANCE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31DOCK EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SITE PREPARATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33TEMPORARY POWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SITE DRAINAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35PAVING/DRIVEWAYS/MISC FOUND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36EXTERIOR SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PARKING LOT STRIPING/ BARRIERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38SIDEWALKS / CURBS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39SECURITY LIGHTING POLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LOADING DOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41WINDSCREENS (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42FLOORING (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43HEATING A/C UNIT (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44IMPROVEMENTS - GROCERY STORE (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45REMODEL VACANT STORE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46IMPROVEMENTS -RESTROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47SPRINKLERS -50%
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48TOLIETS - 50%
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49GREASE TRAP -50%
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50GREASE TRAP

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
$3,712,253
Liabilities
$38,585
Net assets
$3,673,668
Revenue
$361,855
Expenses
$383,648
Net income
-$21,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.39$3.35$0.46$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.27$3.40$0.44$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.23$3.44$0.37$0.53$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.32$3.59$0.36$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.38$3.61$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.09$3.63$0.34$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.04$3.67$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.40$3.70$0.20$0.38$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.71$1.84$3.88$0.36$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.64$1.71$3.92$0.38$0.44$0.06
2014Summary only. Only limited summary data is available for this year.$5.60$1.62$0.40$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$5.49$1.50$0.35$0.41$0.06
2012Summary only. Only limited summary data is available for this year.$5.44$1.38$0.44$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$5.27$1.26$0.41$0.42$0.00