Civic Intelligence

Robert Gumbiner Foundation

990PF • Fiscal year 2017 • EIN 95-4167110

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1020 E 7th StreetLong Beach, CA 90813

(562) 437-5359

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$64,689

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,265,155

Down $472,223 (-3.0%) from 2016

Net Assets

Down

$15,224,585

Down $449,921 (-2.9%) from 2016

Liabilities

Down

$40,570

Down $22,302 (-35%) from 2016

Revenue

Down

$919,195

Down $152,547 (-14%) from 2016

Expenses

Up

$1,369,117

Up $10,506 (+0.8%) from 2016

Net Income

Down

-$449,922

Down $163,053 (-57%) from 2016

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: $52,9962012Assets 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

2017

Assets$15,265,155
Liabilities$40,570
Net Assets$15,224,585

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: $2,929,4242011Revenue 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

2017

Revenue$919,195
Expenses$1,369,117
Net Income-$449,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DEOVLETCo-Chair/DirectorPT$62,844$1,845$64,689
BURKE GUMBINERCo-Chair/Sec-$0--
ALIS GUMBINERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert Gumbiner Foundation
EIN
95-4167110
Phone
5624375359
Address
1020 E 7TH STREET, LONG BEACH, CA 90813

Signing Officer

Name
Michael Deovlet
Title
Co-chair/Director
Phone
5624375359
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Provident Financial Consulting Inc
Address
20201 SW BIRCH SUITE 275, NEWPORT BEACH, CA 92660
Preparer
James E Pickett Jep
Phone
7143610171
Raw XML AppendixShowing 400 of 1,025 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/Amt042625
AccountingFeesSchedule/AccountingFeesDetail/Amt1120
AccountingFeesSchedule/AccountingFeesDetail/Amt2671
AccountingFeesSchedule/AccountingFeesDetail/Amt3274
AccountingFeesSchedule/AccountingFeesDetail/Amt4274
AccountingFeesSchedule/AccountingFeesDetail/Amt5244
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1278 ALAMITOS - ARTIST LOFTS
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2500 ALAMITOS-TALBERT
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt31066 E 7TH STREET
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt41052 E 7TH STREET
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt51046 E 7TH STREET
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt042625
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0120
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt1671
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt2274
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt3274
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt4244
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21995-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32008-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51994-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61994-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81997-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91997-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111999-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132001-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142002-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192011-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202013-09-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212014-10-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222009-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232009-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282009-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt301999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt311995-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt321996-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt331997-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt341997-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt351997-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt361998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt371998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt381999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402001-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412003-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422004-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432006-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt441995-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt451995-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt461996-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472006-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt481995-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492004-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt501995-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt511995-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt521995-05-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt531995-05-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt541998-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt551998-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt561998-03-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt571998-03-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt581998-03-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt591998-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt601998-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt611998-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt621998-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt631999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt661995-07-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt02124
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25079
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt315761
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt48182
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt52498
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/CostOrOtherBasisAmt058421
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13855
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt218858
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3198085
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4614695
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5225000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6218000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt797428
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8294711
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9265628
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1121343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12117206
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131716329
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1482726
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15333871
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16175000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172200000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18550000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1916343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202935
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2111219
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22581579
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23268421
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24316667
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25158333
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26205000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27205000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28546000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29234000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt308500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3174454
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32314389
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3345700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34276181
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35168719
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3633120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt376385
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3820547
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt392350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt401490
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt412547
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421593
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43378095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt447343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4514437
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt462568
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47877
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4818858
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49211
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt50936000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51264000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52300000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53475000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54180977
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5560326
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56168856
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5756285
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt58117934
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5939311
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6058031
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6119344
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6210000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63216280
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64122220
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6538596
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt662914
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25079
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt315761
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52498
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt67556
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt762
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8547
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt93005
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1044009
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt112121
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt128561
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1356410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14419
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1575
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16288
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1721148
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1811515
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt197454
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2019854
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21309
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221909
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt238061
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt247082
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt254326
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt261204
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27233
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28747
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2986
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3039
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3166
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt339695
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3424000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt357693
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt366581
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt376140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt384289
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt392110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt405546
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt413134
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt527.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1827.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1927.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2027.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2127.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2227.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2827.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2927.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3027.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3127.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt387.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt407.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4427.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4527.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4627.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4727.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4839.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt505.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt07556
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt162
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2547
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt33005
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt444009
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt52121
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt68561
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt756410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8419
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt975
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10288
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1121148
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1211515
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt137454
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1419854
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt040362
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12439
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt218858
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt343173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4118210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5184093
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt616238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7147354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt911901
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1059392
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11682125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1230756
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1365633
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14432479
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17623
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18163900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1988283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2057152
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21158009
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt225378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2341045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24165254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2545700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26138090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2784358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2822885
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt294410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3012999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311367
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33910
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3597353
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt367343
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3714437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382568
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39877
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4018858
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41211
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42505996
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43166663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44125035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45116663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4681482
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4740093
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4896820
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4950143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt502914
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0TRIANGLE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1TRIANGLE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TRIANGLE BLDG MURAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4695 ALAMITOS IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TRIANGLE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6TRIANGLE PARK-LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7902 ALAMITOS-IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8278 ALAMITOS-BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9278 ALAMITOS-LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BLDGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17500 ALAMITOS-BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18500 ALAMITOS-LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc221066 E. 7TH ST-BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc231066 E 7TH ST-LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc241052 E 7TH ST-BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc251052 E 7TH ST-LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc261046 E 7TH ST-BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc271046 E 7TH ST-LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30BALBOA REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CAPITAL IMPROVEMENTS

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
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