Civic Intelligence

Robert Gumbiner Foundation

990PF • Fiscal year 2012 • EIN 95-4167110

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

1020 E 7th Street90813
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,381,432

Flat from 2012

Net Assets

$17,328,436

No earlier filing loaded for comparison.

Liabilities

Flat

$52,996

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,263,118

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $19,956,241Liabilities 2010: $486,702Net Assets 2010: $19,469,5392010Assets 2011: $18,607,461Liabilities 2011: $70,737Net Assets 2011: $18,536,7242011Assets 2012: $17,381,432Liabilities 2012: $52,996Net Assets 2012: $17,328,4362012Assets 2012: $17,381,432Liabilities 2012: $52,9962012Assets 2013: $16,781,765Liabilities 2013: $58,866Net Assets 2013: $16,722,8992013Assets 2014: $16,353,645Liabilities 2014: $48,838Net Assets 2014: $16,304,8072014Assets 2015: $16,019,004Liabilities 2015: $57,632Net Assets 2015: $15,961,3722015Assets 2016: $15,737,378Liabilities 2016: $62,872Net Assets 2016: $15,674,5062016Assets 2017: $15,265,155Liabilities 2017: $40,570Net Assets 2017: $15,224,5852017Assets 2018: $14,804,257Liabilities 2018: $77,872Net Assets 2018: $14,726,3852018Assets 2019: $14,433,535Liabilities 2019: $38,430Net Assets 2019: $14,395,1052019Assets 2020: $13,755,768Liabilities 2020: $32,060Net Assets 2020: $13,723,7082020Assets 2021: $13,251,024Liabilities 2021: $31,080Net Assets 2021: $13,219,9442021Assets 2022: $12,728,896Liabilities 2022: $31,025Net Assets 2022: $12,697,8712022Assets 2023: $12,068,838Liabilities 2023: $34,137Net Assets 2023: $12,034,7012023Assets 2024: $11,267,660Liabilities 2024: $50,693Net Assets 2024: $11,216,9672024

Highlighted filing

2012

Assets$17,381,432
Liabilities$52,996
Net Assets$17,328,436

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,383,2422010Expenses 2011: $2,929,4242011Expenses 2012: $2,263,1182012Revenue 2012: $1,054,830Expenses 2012: $2,263,118Net Income 2012: -$1,208,2882012Revenue 2013: $813,664Expenses 2013: $1,419,192Net Income 2013: -$605,5282013Revenue 2014: $952,663Expenses 2014: $1,370,755Net Income 2014: -$418,0922014Revenue 2015: $997,853Expenses 2015: $1,341,288Net Income 2015: -$343,4352015Revenue 2016: $1,071,742Expenses 2016: $1,358,611Net Income 2016: -$286,8692016Revenue 2017: $919,195Expenses 2017: $1,369,117Net Income 2017: -$449,9222017Revenue 2018: $922,129Expenses 2018: $1,420,330Net Income 2018: -$498,2012018Revenue 2019: $943,696Expenses 2019: $1,276,690Net Income 2019: -$332,9942019Revenue 2020: $990,026Expenses 2020: $1,551,548Net Income 2020: -$561,5222020Revenue 2021: $966,293Expenses 2021: $1,447,688Net Income 2021: -$481,3952021Revenue 2022: $1,070,777Expenses 2022: $1,624,399Net Income 2022: -$553,6222022Revenue 2023: $1,070,512Expenses 2023: $1,723,586Net Income 2023: -$653,0742023Revenue 2024: $1,217,788Expenses 2024: $2,027,821Net Income 2024: -$810,0332024

Highlighted filing

2012

Revenue-
Expenses$2,263,118
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DEOVLETCo-Chair/DirectorPT$56,000$673$56,673
BRIAN HOPECFOPT$35,000-$35,000
BURKE GUMBINERCo-Chair/Sec-$0--
ALIS GUMBINERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMUSEUM OF LATIN AMERICANPROMOTION OF VISUAL ARTS & CULTURE501(C)(3)LONG BEACH, CA, US$1,227,550
Paid GrantCAL POLY POMONABRONCETTS DANCE TEAM501(C)(3)POMONA, CA, US$1,220
Filing and Contact Details

Filer

EIN
95-4167110
Raw XML AppendixShowing 400 of 1,266 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/AccountingFees/Amount0800
AccountingFeesSchedule/AccountingFees/Amount11786
AccountingFeesSchedule/AccountingFees/Amount21803
AccountingFeesSchedule/AccountingFees/Amount336557
AccountingFeesSchedule/AccountingFees/Category0278 ALAMITOS - ARTIST LOFTS
AccountingFeesSchedule/AccountingFees/Category1900-918 E 4TH ST
AccountingFeesSchedule/AccountingFees/Category21046 E 7TH STREET
AccountingFeesSchedule/AccountingFees/Category3INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps036557
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0800
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome11786
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome21803
CompensationExplanation/Compensation/PersonName0MICHAEL DEOVLET
CompensationExplanation/Compensation/PersonName1BURKE GUMBINER
CompensationExplanation/Compensation/PersonName2ALIS GUMBINER
CompensationExplanation/Compensation/PersonName3BRIAN HOPE
DepreciationSchedule/Depreciation/AdjustedNetIncome02124
DepreciationSchedule/Depreciation/AdjustedNetIncome1140
DepreciationSchedule/Depreciation/AdjustedNetIncome25079
DepreciationSchedule/Depreciation/AdjustedNetIncome315761
DepreciationSchedule/Depreciation/AdjustedNetIncome48182
DepreciationSchedule/Depreciation/AdjustedNetIncome52498
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
DepreciationSchedule/Depreciation/ComputationMethod6S/L
DepreciationSchedule/Depreciation/ComputationMethod7S/L
DepreciationSchedule/Depreciation/ComputationMethod8S/L
DepreciationSchedule/Depreciation/ComputationMethod9S/L
DepreciationSchedule/Depreciation/ComputationMethod10S/L
DepreciationSchedule/Depreciation/ComputationMethod11S/L
DepreciationSchedule/Depreciation/ComputationMethod12S/L
DepreciationSchedule/Depreciation/ComputationMethod13S/L
DepreciationSchedule/Depreciation/ComputationMethod14S/L
DepreciationSchedule/Depreciation/ComputationMethod15S/L
DepreciationSchedule/Depreciation/ComputationMethod16S/L
DepreciationSchedule/Depreciation/ComputationMethod17S/L
DepreciationSchedule/Depreciation/ComputationMethod18S/L
DepreciationSchedule/Depreciation/ComputationMethod19S/L
DepreciationSchedule/Depreciation/ComputationMethod20S/L
DepreciationSchedule/Depreciation/ComputationMethod21S/L
DepreciationSchedule/Depreciation/ComputationMethod22S/L
DepreciationSchedule/Depreciation/ComputationMethod23S/L
DepreciationSchedule/Depreciation/ComputationMethod24S/L
DepreciationSchedule/Depreciation/ComputationMethod25S/L
DepreciationSchedule/Depreciation/ComputationMethod26S/L
DepreciationSchedule/Depreciation/ComputationMethod27S/L
DepreciationSchedule/Depreciation/ComputationMethod28S/L
DepreciationSchedule/Depreciation/ComputationMethod29S/L
DepreciationSchedule/Depreciation/ComputationMethod30S/L
DepreciationSchedule/Depreciation/ComputationMethod31S/L
DepreciationSchedule/Depreciation/ComputationMethod32S/L
DepreciationSchedule/Depreciation/ComputationMethod33S/L
DepreciationSchedule/Depreciation/ComputationMethod34S/L
DepreciationSchedule/Depreciation/ComputationMethod35S/L
DepreciationSchedule/Depreciation/ComputationMethod36S/L
DepreciationSchedule/Depreciation/ComputationMethod37S/L
DepreciationSchedule/Depreciation/ComputationMethod38S/L
DepreciationSchedule/Depreciation/ComputationMethod39S/L
DepreciationSchedule/Depreciation/ComputationMethod40S/L
DepreciationSchedule/Depreciation/ComputationMethod41S/L
DepreciationSchedule/Depreciation/ComputationMethod42S/L
DepreciationSchedule/Depreciation/ComputationMethod43S/L
DepreciationSchedule/Depreciation/ComputationMethod44S/L
DepreciationSchedule/Depreciation/ComputationMethod45S/L
DepreciationSchedule/Depreciation/ComputationMethod46S/L
DepreciationSchedule/Depreciation/ComputationMethod47S/L
DepreciationSchedule/Depreciation/ComputationMethod48S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis058421
DepreciationSchedule/Depreciation/CostOrOtherBasis13855
DepreciationSchedule/Depreciation/CostOrOtherBasis218858
DepreciationSchedule/Depreciation/CostOrOtherBasis3198085
DepreciationSchedule/Depreciation/CostOrOtherBasis4614695
DepreciationSchedule/Depreciation/CostOrOtherBasis5225000
DepreciationSchedule/Depreciation/CostOrOtherBasis6218000
DepreciationSchedule/Depreciation/CostOrOtherBasis797428
DepreciationSchedule/Depreciation/CostOrOtherBasis8294711
DepreciationSchedule/Depreciation/CostOrOtherBasis9265628
DepreciationSchedule/Depreciation/CostOrOtherBasis102417
DepreciationSchedule/Depreciation/CostOrOtherBasis1121343
DepreciationSchedule/Depreciation/CostOrOtherBasis12117206
DepreciationSchedule/Depreciation/CostOrOtherBasis131716329
DepreciationSchedule/Depreciation/CostOrOtherBasis1482726
DepreciationSchedule/Depreciation/CostOrOtherBasis15333871
DepreciationSchedule/Depreciation/CostOrOtherBasis16241129
DepreciationSchedule/Depreciation/CostOrOtherBasis172200000
DepreciationSchedule/Depreciation/CostOrOtherBasis18550000
DepreciationSchedule/Depreciation/CostOrOtherBasis1916343
DepreciationSchedule/Depreciation/CostOrOtherBasis20581579
DepreciationSchedule/Depreciation/CostOrOtherBasis21268421
DepreciationSchedule/Depreciation/CostOrOtherBasis22316667
DepreciationSchedule/Depreciation/CostOrOtherBasis23158333
DepreciationSchedule/Depreciation/CostOrOtherBasis24205000
DepreciationSchedule/Depreciation/CostOrOtherBasis25205000
DepreciationSchedule/Depreciation/CostOrOtherBasis261000000
DepreciationSchedule/Depreciation/CostOrOtherBasis2714590
DepreciationSchedule/Depreciation/CostOrOtherBasis28546000
DepreciationSchedule/Depreciation/CostOrOtherBasis29234000
DepreciationSchedule/Depreciation/CostOrOtherBasis308500
DepreciationSchedule/Depreciation/CostOrOtherBasis3174454
DepreciationSchedule/Depreciation/CostOrOtherBasis32314389
DepreciationSchedule/Depreciation/CostOrOtherBasis3345700
DepreciationSchedule/Depreciation/CostOrOtherBasis34276181
DepreciationSchedule/Depreciation/CostOrOtherBasis35168719
DepreciationSchedule/Depreciation/CostOrOtherBasis3633120
DepreciationSchedule/Depreciation/CostOrOtherBasis376385
DepreciationSchedule/Depreciation/CostOrOtherBasis3820547
DepreciationSchedule/Depreciation/CostOrOtherBasis392350
DepreciationSchedule/Depreciation/CostOrOtherBasis401490
DepreciationSchedule/Depreciation/CostOrOtherBasis412547
DepreciationSchedule/Depreciation/CostOrOtherBasis421593
DepreciationSchedule/Depreciation/CostOrOtherBasis43378095
DepreciationSchedule/Depreciation/CostOrOtherBasis447343
DepreciationSchedule/Depreciation/CostOrOtherBasis4514437
DepreciationSchedule/Depreciation/CostOrOtherBasis462568
DepreciationSchedule/Depreciation/CostOrOtherBasis47877
DepreciationSchedule/Depreciation/CostOrOtherBasis4818858
DepreciationSchedule/Depreciation/CostOrOtherBasis49211
DepreciationSchedule/Depreciation/CostOrOtherBasis50936000
DepreciationSchedule/Depreciation/CostOrOtherBasis51264000
DepreciationSchedule/Depreciation/CostOrOtherBasis52300000
DepreciationSchedule/Depreciation/CostOrOtherBasis53475000
DepreciationSchedule/Depreciation/CostOrOtherBasis54180977
DepreciationSchedule/Depreciation/CostOrOtherBasis5560326
DepreciationSchedule/Depreciation/CostOrOtherBasis56168856
DepreciationSchedule/Depreciation/CostOrOtherBasis5756285
DepreciationSchedule/Depreciation/CostOrOtherBasis58117934
DepreciationSchedule/Depreciation/CostOrOtherBasis5939311
DepreciationSchedule/Depreciation/CostOrOtherBasis6058031
DepreciationSchedule/Depreciation/CostOrOtherBasis6119344
DepreciationSchedule/Depreciation/CostOrOtherBasis6210000
DepreciationSchedule/Depreciation/CostOrOtherBasis63216280
DepreciationSchedule/Depreciation/CostOrOtherBasis64122220
DepreciationSchedule/Depreciation/CostOrOtherBasis6538596
DepreciationSchedule/Depreciation/CostOrOtherBasis662914
DepreciationSchedule/Depreciation/CurrentYearExpense02124
DepreciationSchedule/Depreciation/CurrentYearExpense1140
DepreciationSchedule/Depreciation/CurrentYearExpense25079
DepreciationSchedule/Depreciation/CurrentYearExpense315761
DepreciationSchedule/Depreciation/CurrentYearExpense48182
DepreciationSchedule/Depreciation/CurrentYearExpense52498
DepreciationSchedule/Depreciation/CurrentYearExpense67557
DepreciationSchedule/Depreciation/CurrentYearExpense762
DepreciationSchedule/Depreciation/CurrentYearExpense8547
DepreciationSchedule/Depreciation/CurrentYearExpense93005
DepreciationSchedule/Depreciation/CurrentYearExpense1044008
DepreciationSchedule/Depreciation/CurrentYearExpense112122
DepreciationSchedule/Depreciation/CurrentYearExpense128561
DepreciationSchedule/Depreciation/CurrentYearExpense1356411
DepreciationSchedule/Depreciation/CurrentYearExpense14419
DepreciationSchedule/Depreciation/CurrentYearExpense1521148
DepreciationSchedule/Depreciation/CurrentYearExpense1611515
DepreciationSchedule/Depreciation/CurrentYearExpense177454
DepreciationSchedule/Depreciation/CurrentYearExpense1819855
DepreciationSchedule/Depreciation/CurrentYearExpense19309
DepreciationSchedule/Depreciation/CurrentYearExpense201909
DepreciationSchedule/Depreciation/CurrentYearExpense218061
DepreciationSchedule/Depreciation/CurrentYearExpense227081
DepreciationSchedule/Depreciation/CurrentYearExpense234327
DepreciationSchedule/Depreciation/CurrentYearExpense241204
DepreciationSchedule/Depreciation/CurrentYearExpense25232
DepreciationSchedule/Depreciation/CurrentYearExpense26747
DepreciationSchedule/Depreciation/CurrentYearExpense2785
DepreciationSchedule/Depreciation/CurrentYearExpense2839
DepreciationSchedule/Depreciation/CurrentYearExpense2965
DepreciationSchedule/Depreciation/CurrentYearExpense3040
DepreciationSchedule/Depreciation/CurrentYearExpense319695
DepreciationSchedule/Depreciation/CurrentYearExpense3224000
DepreciationSchedule/Depreciation/CurrentYearExpense337692
DepreciationSchedule/Depreciation/CurrentYearExpense346581
DepreciationSchedule/Depreciation/CurrentYearExpense356140
DepreciationSchedule/Depreciation/CurrentYearExpense364288
DepreciationSchedule/Depreciation/CurrentYearExpense372110
DepreciationSchedule/Depreciation/CurrentYearExpense385546
DepreciationSchedule/Depreciation/CurrentYearExpense393133
DepreciationSchedule/Depreciation/DateAcquired01998-07-01
DepreciationSchedule/Depreciation/DateAcquired11999-07-01
DepreciationSchedule/Depreciation/DateAcquired21995-07-01
DepreciationSchedule/Depreciation/DateAcquired32008-07-01
DepreciationSchedule/Depreciation/DateAcquired42009-07-01
DepreciationSchedule/Depreciation/DateAcquired51994-12-29
DepreciationSchedule/Depreciation/DateAcquired61994-12-29
DepreciationSchedule/Depreciation/DateAcquired72010-06-30
DepreciationSchedule/Depreciation/DateAcquired81997-07-01
DepreciationSchedule/Depreciation/DateAcquired91997-07-01
DepreciationSchedule/Depreciation/DateAcquired101998-07-01
DepreciationSchedule/Depreciation/DateAcquired111999-07-14
DepreciationSchedule/Depreciation/DateAcquired122000-07-01
DepreciationSchedule/Depreciation/DateAcquired132001-07-01
DepreciationSchedule/Depreciation/DateAcquired142002-07-01
DepreciationSchedule/Depreciation/DateAcquired152009-04-30
DepreciationSchedule/Depreciation/DateAcquired162009-04-30
DepreciationSchedule/Depreciation/DateAcquired172009-04-30
DepreciationSchedule/Depreciation/DateAcquired182009-04-30
DepreciationSchedule/Depreciation/DateAcquired192011-06-30
DepreciationSchedule/Depreciation/DateAcquired202009-04-05
DepreciationSchedule/Depreciation/DateAcquired212009-04-05
DepreciationSchedule/Depreciation/DateAcquired222009-04-30
DepreciationSchedule/Depreciation/DateAcquired232009-04-30
DepreciationSchedule/Depreciation/DateAcquired242009-04-30
DepreciationSchedule/Depreciation/DateAcquired252009-04-30
DepreciationSchedule/Depreciation/DateAcquired262010-01-01
DepreciationSchedule/Depreciation/DateAcquired272011-06-30
DepreciationSchedule/Depreciation/DateAcquired282009-01-20
DepreciationSchedule/Depreciation/DateAcquired292009-01-01
DepreciationSchedule/Depreciation/DateAcquired301999-07-01
DepreciationSchedule/Depreciation/DateAcquired311995-07-01
DepreciationSchedule/Depreciation/DateAcquired321996-07-01
DepreciationSchedule/Depreciation/DateAcquired331997-07-01
DepreciationSchedule/Depreciation/DateAcquired341997-07-01
DepreciationSchedule/Depreciation/DateAcquired351997-07-01
DepreciationSchedule/Depreciation/DateAcquired361998-07-01
DepreciationSchedule/Depreciation/DateAcquired371998-07-01
DepreciationSchedule/Depreciation/DateAcquired381999-07-01
DepreciationSchedule/Depreciation/DateAcquired392000-07-01
DepreciationSchedule/Depreciation/DateAcquired402001-07-01
DepreciationSchedule/Depreciation/DateAcquired412003-01-01
DepreciationSchedule/Depreciation/DateAcquired422004-01-01
DepreciationSchedule/Depreciation/DateAcquired432006-12-31
DepreciationSchedule/Depreciation/DateAcquired441995-07-01
DepreciationSchedule/Depreciation/DateAcquired451995-07-01
DepreciationSchedule/Depreciation/DateAcquired461996-07-01
DepreciationSchedule/Depreciation/DateAcquired472006-12-31
DepreciationSchedule/Depreciation/DateAcquired481995-07-01
DepreciationSchedule/Depreciation/DateAcquired492004-01-01
DepreciationSchedule/Depreciation/DateAcquired501995-12-15
DepreciationSchedule/Depreciation/DateAcquired511995-12-15
DepreciationSchedule/Depreciation/DateAcquired521995-05-26
DepreciationSchedule/Depreciation/DateAcquired531995-05-26
DepreciationSchedule/Depreciation/DateAcquired541998-02-24
DepreciationSchedule/Depreciation/DateAcquired551998-02-24
DepreciationSchedule/Depreciation/DateAcquired561998-03-10
DepreciationSchedule/Depreciation/DateAcquired571998-03-10
DepreciationSchedule/Depreciation/DateAcquired581998-03-30
DepreciationSchedule/Depreciation/DateAcquired591998-03-03
DepreciationSchedule/Depreciation/DateAcquired601998-04-21
DepreciationSchedule/Depreciation/DateAcquired611998-04-21
DepreciationSchedule/Depreciation/DateAcquired621998-10-22
DepreciationSchedule/Depreciation/DateAcquired631999-07-01
DepreciationSchedule/Depreciation/DateAcquired642000-07-01
DepreciationSchedule/Depreciation/DateAcquired652000-07-01
DepreciationSchedule/Depreciation/DateAcquired661995-07-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0TRIANGLE IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty1TRIANGLE IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty2TRIANGLE BLDG MURAL
DepreciationSchedule/Depreciation/DescriptionOfProperty3CAPITAL IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty4695 ALAMITOS CAPITL IMPROVE
DepreciationSchedule/Depreciation/DescriptionOfProperty5TRIANGLE BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty6TRIANGLE PARK - LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty7902 ALAMITOS - IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty8278 ALAMITOS - BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty9278 ALAMITOS - LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty10CAPITAL IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty11CAPITAL IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty12CAPITAL IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty13CAPITAL IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty14CAPITAL IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty15BLDGS
DepreciationSchedule/Depreciation/DescriptionOfProperty16LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty17500 ALAMITOS - BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty18500 ALAMITOS - LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty19CAPITAL IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty201066 E. 7TH ST- BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty211066 E 7TH ST - LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty221052 E 7TH ST - BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty231052 E 7TH ST- LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty241046 E 7TH ST - BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty251046 E 7TH ST - LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty26LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty27CAPITAL IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty28BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty29LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty30BALBOA REMODEL
DepreciationSchedule/Depreciation/DescriptionOfProperty31CAPITAL IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty32HIPPODROME IMPROV
DepreciationSchedule/Depreciation/DescriptionOfProperty33292 ALAMITOS IMPROVE
DepreciationSchedule/Depreciation/DescriptionOfProperty341043 E 6TH ST
DepreciationSchedule/Depreciation/DescriptionOfProperty35628 ALAMITOS AVE
DepreciationSchedule/Depreciation/DescriptionOfProperty36CAPITAL IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty37BALBOA CAP IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty38CAPITAL IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty39CAPITAL IMPROVE
DepreciationSchedule/Depreciation/DescriptionOfProperty40CAPITAL IMPROVE
DepreciationSchedule/Depreciation/DescriptionOfProperty41CAPITAL IMPROVE
DepreciationSchedule/Depreciation/DescriptionOfProperty42CAPITAL IMPROVE
DepreciationSchedule/Depreciation/DescriptionOfProperty43CAPITAL IMPROVE
DepreciationSchedule/Depreciation/DescriptionOfProperty44INTERIOR DESIGN
DepreciationSchedule/Depreciation/DescriptionOfProperty45INTERIOR DESIGN
DepreciationSchedule/Depreciation/DescriptionOfProperty46INTERIOR DESIGN
DepreciationSchedule/Depreciation/DescriptionOfProperty47COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty48MURAL
DepreciationSchedule/Depreciation/DescriptionOfProperty49OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty50HIPPODROME BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty51HIPPODROME LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty526TH STREET BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty536TH STREET - LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty541033 6TH ST - BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty551033 6TH ST - LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty561011 6TH ST - BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty571011 6TH ST - LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty581021 6TH ST - BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty591031 6TH ST - LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty601029 E. 6TH ST - BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty611029 E. 6TH ST - LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty62910 6TH ST - LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty63920 E. 3RD ST - BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty641038 7TH ST - BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty651038 7TH ST - LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty66VAN
DepreciationSchedule/Depreciation/Life027.5000
DepreciationSchedule/Depreciation/Life127.5000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/Life339.0000
DepreciationSchedule/Depreciation/Life439.0000
DepreciationSchedule/Depreciation/Life527.5000
DepreciationSchedule/Depreciation/Life639.0000
DepreciationSchedule/Depreciation/Life739.0000
DepreciationSchedule/Depreciation/Life839.0000
DepreciationSchedule/Depreciation/Life939.0000
DepreciationSchedule/Depreciation/Life1039.0000
DepreciationSchedule/Depreciation/Life1139.0000
DepreciationSchedule/Depreciation/Life1239.0000
DepreciationSchedule/Depreciation/Life1339.0000
DepreciationSchedule/Depreciation/Life1439.0000
DepreciationSchedule/Depreciation/Life1539.0000
DepreciationSchedule/Depreciation/Life1627.5000
DepreciationSchedule/Depreciation/Life1727.5000
DepreciationSchedule/Depreciation/Life1827.5000
DepreciationSchedule/Depreciation/Life1927.5000
DepreciationSchedule/Depreciation/Life2027.5000
DepreciationSchedule/Depreciation/Life2139.0000
DepreciationSchedule/Depreciation/Life2239.0000
DepreciationSchedule/Depreciation/Life237.0000
DepreciationSchedule/Depreciation/Life2439.0000
DepreciationSchedule/Depreciation/Life2539.0000
DepreciationSchedule/Depreciation/Life2627.5000
DepreciationSchedule/Depreciation/Life2727.5000
DepreciationSchedule/Depreciation/Life2827.5000
DepreciationSchedule/Depreciation/Life2927.5000
DepreciationSchedule/Depreciation/Life3039.0000
DepreciationSchedule/Depreciation/Life3139.0000
DepreciationSchedule/Depreciation/Life3239.0000
DepreciationSchedule/Depreciation/Life3339.0000
DepreciationSchedule/Depreciation/Life347.0000
DepreciationSchedule/Depreciation/Life357.0000
DepreciationSchedule/Depreciation/Life367.0000
DepreciationSchedule/Depreciation/Life375.0000
DepreciationSchedule/Depreciation/Life387.0000
DepreciationSchedule/Depreciation/Life395.0000
DepreciationSchedule/Depreciation/Life4039.0000
DepreciationSchedule/Depreciation/Life4139.0000
DepreciationSchedule/Depreciation/Life4227.5000
DepreciationSchedule/Depreciation/Life4327.5000
DepreciationSchedule/Depreciation/Life4427.5000
DepreciationSchedule/Depreciation/Life4527.5000
DepreciationSchedule/Depreciation/Life4639.0000
DepreciationSchedule/Depreciation/Life4739.0000
DepreciationSchedule/Depreciation/Life485.0000
DepreciationSchedule/Depreciation/NetInvestmentIncome07557
DepreciationSchedule/Depreciation/NetInvestmentIncome162
DepreciationSchedule/Depreciation/NetInvestmentIncome2547
DepreciationSchedule/Depreciation/NetInvestmentIncome33005
DepreciationSchedule/Depreciation/NetInvestmentIncome444008
DepreciationSchedule/Depreciation/NetInvestmentIncome52122
DepreciationSchedule/Depreciation/NetInvestmentIncome68561
DepreciationSchedule/Depreciation/NetInvestmentIncome756411
DepreciationSchedule/Depreciation/NetInvestmentIncome8419
DepreciationSchedule/Depreciation/NetInvestmentIncome921148
DepreciationSchedule/Depreciation/NetInvestmentIncome1011515
DepreciationSchedule/Depreciation/NetInvestmentIncome117454
DepreciationSchedule/Depreciation/NetInvestmentIncome1219855
DepreciationSchedule/Depreciation/PriorYearsDepreciation029740
DepreciationSchedule/Depreciation/PriorYearsDepreciation11738
DepreciationSchedule/Depreciation/PriorYearsDepreciation218858
DepreciationSchedule/Depreciation/PriorYearsDepreciation317777
DepreciationSchedule/Depreciation/PriorYearsDepreciation439403
DepreciationSchedule/Depreciation/PriorYearsDepreciation5143184
DepreciationSchedule/Depreciation/PriorYearsDepreciation63747
DepreciationSchedule/Depreciation/PriorYearsDepreciation7109570
DepreciationSchedule/Depreciation/PriorYearsDepreciation81179
DepreciationSchedule/Depreciation/PriorYearsDepreciation99165
DepreciationSchedule/Depreciation/PriorYearsDepreciation1044366
DepreciationSchedule/Depreciation/PriorYearsDepreciation11462083
DepreciationSchedule/Depreciation/PriorYearsDepreciation1220150
DepreciationSchedule/Depreciation/PriorYearsDepreciation1322829
DepreciationSchedule/Depreciation/PriorYearsDepreciation14150427
DepreciationSchedule/Depreciation/PriorYearsDepreciation15210
DepreciationSchedule/Depreciation/PriorYearsDepreciation1658158
DepreciationSchedule/Depreciation/PriorYearsDepreciation1730707
DepreciationSchedule/Depreciation/PriorYearsDepreciation1819879
DepreciationSchedule/Depreciation/PriorYearsDepreciation1958736
DepreciationSchedule/Depreciation/PriorYearsDepreciation203832
DepreciationSchedule/Depreciation/PriorYearsDepreciation2131499
DepreciationSchedule/Depreciation/PriorYearsDepreciation22124948
DepreciationSchedule/Depreciation/PriorYearsDepreciation2345700
DepreciationSchedule/Depreciation/PriorYearsDepreciation24102683
DepreciationSchedule/Depreciation/PriorYearsDepreciation2562727

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.2$1.22$2.03$0.81
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.03$12.0$1.07$1.72$0.65
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.03$12.7$1.07$1.62$0.55
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.03$13.2$0.97$1.45$0.48
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.03$13.7$0.99$1.55$0.56
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.04$14.4$0.94$1.28$0.33
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.08$14.7$0.92$1.42$0.50
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.04$15.2$0.92$1.37$0.45
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.06$15.7$1.07$1.36$0.29
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.06$16.0$1.00$1.34$0.34
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.05$16.3$0.95$1.37$0.42
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.06$16.7$0.81$1.42$0.61
2012Detailed filing. Detailed filing data is available for this year.$17.4$0.05$17.3$2.26
2012Summary only. Only limited summary data is available for this year.$17.4$0.05$1.05$2.26$1.21
2011Detailed filing. Detailed filing data is available for this year.$18.6$0.07$18.5$2.93
2010Detailed filing. Detailed filing data is available for this year.$20.0$0.49$19.5$3.38