Civic Intelligence

Robert Gumbiner Foundation

990PF • Fiscal year 2021 • EIN 95-4167110

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization Profile
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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$103,814

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-3.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$13,251,024

Down $504,744 (-3.7%) from 2020

Net Assets

Down

$13,219,944

Down $503,764 (-3.7%) from 2020

Liabilities

Down

$31,080

Down $980 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin6th percentile

Revenue

Down

$966,293

Down $23,733 (-2.4%) from 2020

Expenses

Down

$1,447,688

Down $103,860 (-6.7%) from 2020

Net Income

Up

-$481,395

Up $80,127 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$13,251,024
Liabilities$31,080
Net Assets$13,219,944
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$966,293
Expenses$1,447,688
Net Income-$481,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DEOVLETCo-Chair/DirectorPT$61,000$42,814$103,814
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
2022-11-13
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 976 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/Amt054000
AccountingFeesSchedule/AccountingFeesDetail/Amt1104
AccountingFeesSchedule/AccountingFeesDetail/Amt2607
AccountingFeesSchedule/AccountingFeesDetail/Amt3237
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1900-918 E 4TH ST
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt21066 E 7TH STREET
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt31052 E 7TH STREET
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt027000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt027000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt1104
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt2607
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt3237
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/AcquiredDt82019-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91997-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101997-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121999-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142001-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152002-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161995-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171997-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212009-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222009-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262009-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272009-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt291999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt301996-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt311997-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt321997-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt331998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt341998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt351999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372001-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382003-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392004-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402006-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt411995-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt421995-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt431996-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442006-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452004-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt461995-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt471995-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt481995-05-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt491995-05-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt501998-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt511998-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt521998-03-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt531998-03-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt541998-03-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt551998-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt561998-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt571998-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt02124
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25079
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt315761
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt48180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt52499
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6484
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/CostOrOtherBasisAmt058421
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13855
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt218858
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3198085
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4614695
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5225000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6218000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt797428
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt818867
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9294711
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10265628
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1221343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13117206
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141716329
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1582726
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1674454
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1745700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18216280
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19333871
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20175000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21581579
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22268421
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23316667
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24158333
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25205000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26205000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27546000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28234000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt298500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30314389
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31276181
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32168719
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3333120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt346385
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3520547
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt371490
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382547
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391593
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40378095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt417343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4214437
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt432568
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44877
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45211
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46936000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47264000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48300000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49475000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt50180977
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5160326
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52168856
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5356285
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54117934
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5539311
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5658031
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5719344
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt58122220
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5938596
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25079
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt315761
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52499
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6484
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt77557
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt862
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9547
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt103005
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1144008
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt122121
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt131909
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt145545
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt158561
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1621148
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1711515
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt187454
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1919855
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20309
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt218061
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt227081
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt234326
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt241205
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25232
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26748
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2785
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2839
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2965
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3041
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt319695
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3224000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt337692
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt346581
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt356140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt364289
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt372110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt383134
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/LifeRt157.0000
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/LifeRt2539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2627.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2727.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2827.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2927.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4127.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4227.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4327.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4427.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4539.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt07557
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt162
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2547
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt33005
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt444008
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt52121
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt61909
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt75545
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt88561
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt921148
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1011515
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt117454
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1219855
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt048860
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt218858
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4181256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5216820
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt626230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7847
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8177580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91737
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1014090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1171413
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12858159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1339241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1448681
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1545700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16119003
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1799876
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18248493
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19134344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2086970
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21237427
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt226614
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23197499
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24166417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25101663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2627702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt275339
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2815987
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291709
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30745
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311172
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32693
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33136132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt347343
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3514437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362568
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37877
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38211
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39601996
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40197433
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41151359
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42141224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4398636
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4448534
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4562678
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/PropertyDesc8695 ALAMITOS CAPITAL IMPROVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9278 ALAMITOS-BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10278 ALAMITOS-LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17292 ALAMITOS IMPROVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18920 E. 3RD ST BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BLDGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc211066 E. 7TH ST-BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc221066 E 7TH ST-LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc231052 E 7TH ST-BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc241052 E 7TH ST-LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc251046 E 7TH ST-BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc261046 E 7TH ST-LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BALBOA REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30HIPPODROME IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc311043 E 6TH ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32628 ALAMITOS AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BALBOA CAP IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36CAPITAL IMPROVENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41INTERIOR DESIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42INTERIOR DESIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43INTERIOR DESIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46HIPPODROME BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47HIPPODROME LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc486TH STREET BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc496TH STREET - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc501033 6TH ST - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc511033 6TH ST - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc521011 6TH ST - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc531011 6TH ST - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc541021 6TH ST - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc551031 6TH ST - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc561029 E. 6TH ST - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc571029 E. 6TH ST - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc581038 7TH ST - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc591038 7TH ST - LAND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0804855
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0805188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0849128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01498892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0195968
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0202126
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt02315993
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt03211932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,251,024
Liabilities
$31,080
Net assets
$13,219,944
Revenue
$966,293
Expenses
$1,447,688
Net income
-$481,395
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