Civic Intelligence

Knickerbocker Properties Inc XI

990 • Fiscal year 2021 • EIN 04-3248950

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
2001 Ross Avenue Suite 3400Dallas, TX 75201

(972) 715-7400

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.09x

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

13th percentile

-0.9%

Faster asset growth than 13% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

180%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$199,727,668

Down $1,814,932 (-0.9%) from 2020

Net Assets

Down

$197,407,999

Down $2,071,128 (-1.0%) from 2020

Liabilities

Up

$2,319,669

Up $256,196 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin100th percentile

Revenue

Up

$26,716,834

Up $17,176,270 (+180%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

$26,716,834

Up $17,176,270 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300M$200M$100M$0Assets 2011: $109,307,338Liabilities 2011: $1,685,298Net Assets 2011: $107,622,0402011Assets 2012: $113,902,038Liabilities 2012: $1,637,281Net Assets 2012: $112,264,7572012Assets 2013: $121,390,654Liabilities 2013: $1,935,067Net Assets 2013: $119,455,5872013Assets 2014: $132,198,773Liabilities 2014: $1,456,814Net Assets 2014: $130,741,9592014Assets 2015: $136,020,490Liabilities 2015: $1,511,556Net Assets 2015: $134,508,9342015Assets 2016: $143,493,142Liabilities 2016: $1,622,066Net Assets 2016: $141,871,0762016Assets 2017: $159,687,729Liabilities 2017: $2,222,641Net Assets 2017: $157,465,0882017Assets 2018: $184,618,844Liabilities 2018: $1,993,845Net Assets 2018: $182,624,9992018Assets 2019: $192,063,115Liabilities 2019: $2,101,717Net Assets 2019: $189,961,3982019Assets 2020: $201,542,600Liabilities 2020: $2,063,473Net Assets 2020: $199,479,1272020Assets 2021: $199,727,668Liabilities 2021: $2,319,669Net Assets 2021: $197,407,9992021Assets 2022: $253,374,389Liabilities 2022: $1,758,081Net Assets 2022: $251,616,3082022Assets 2023: $216,462,901Liabilities 2023: $1,387,359Net Assets 2023: $215,075,5422023Assets 2024: $221,480,851Liabilities 2024: $1,292,226Net Assets 2024: $220,188,6252024

Highlighted filing

2021

Assets$199,727,668
Liabilities$2,319,669
Net Assets$197,407,999
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0Revenue 2011: $7,676,502Expenses 2011: $0Net Income 2011: $7,676,5022011Revenue 2012: $7,956,842Expenses 2012: $0Net Income 2012: $7,956,8422012Revenue 2013: $7,679,702Expenses 2013: $0Net Income 2013: $7,679,7022013Revenue 2014: $6,981,404Expenses 2014: $0Net Income 2014: $6,981,4042014Revenue 2015: $5,701,500Expenses 2015: $0Net Income 2015: $5,701,5002015Revenue 2016: $8,174,406Expenses 2016: $0Net Income 2016: $8,174,4062016Revenue 2017: $6,780,012Expenses 2017: $0Net Income 2017: $6,780,0122017Revenue 2018: $8,845,146Expenses 2018: $0Net Income 2018: $8,845,1462018Revenue 2019: $9,954,890Expenses 2019: $0Net Income 2019: $9,954,8902019Revenue 2020: $9,540,564Expenses 2020: $0Net Income 2020: $9,540,5642020Revenue 2021: $26,716,834Expenses 2021: $0Net Income 2021: $26,716,8342021Revenue 2022: $15,311,300Expenses 2022: $0Net Income 2022: $15,311,3002022Revenue 2023: $8,263,901Expenses 2023: $0Net Income 2023: $8,263,9012023Revenue 2024: $8,601,905Expenses 2024: $0Net Income 2024: $8,601,9052024

Highlighted filing

2021

Revenue$26,716,834
Expenses$0
Net Income$26,716,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$51,321,524
Mission and Program Overview

Mission

Pension benefit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,700,000$198,200,000▼ $1,500,000
Rtn Earn Endowment Incm Other Fnds$199,479,127$197,407,999▼ $2,071,128
Cash and Non-Interest-Bearing Accounts$1,158,036$1,282,602▲ $124,566
Prepaid Expenses and Deferred Charges$115,829$130,461▲ $14,632
Accounts Receivable$568,735$114,605▼ $454,130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$201,542,600$199,727,668▼ $1,814,932
Liabilities
Accounts Payable and Accrued Expenses$987,044$1,259,432▲ $272,388
Deferred Revenue$637,690$742,308▲ $104,618
Other Liabilities$438,739$317,929▼ $120,810
Total Liabilities$2,063,473$2,319,669▲ $256,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,479,127$197,407,999▼ $2,071,128
Total Liabilities and Net Assets / Fund Balance$201,542,600$199,727,668▼ $1,814,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,507,838--
Land$11,759,464--
Leasehold Improvements$12,932,698--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael KirbyPresident
Bert J CrouchVice President
Cain KirkVice President
Chris CleghornVice President
Duncan WalkerVice President
Jackson LapinVice President
Jason W GeerVice President
Kevin PirozzoliVice President
Lee PhegleyVice President
Perry ChudnoffVice President
Peter FeinbergVice President
Tom HurstVice President
Jeff CavanaughVice President (end 3/31/21)
David C GillanDirector
Joseph Indelicato JrDirector
Thomas K LeeDirector
Adam LesnickAssistant Secretary (as of 4/30/21)
Jeffrey D SilversteinAssistant Secretary (end 4/22/21)
Rhona J KischSecretary (as of 4/30/21)
Mark a BrodySecretary (end 4/30/21)
Haley WaldonTreasurer (as of 9/1/20)
Tracy GreenTreasurer (end 8/31/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri-county Roofing & Sheet Metal INCRoof Replacement45 MAGNA WAY, Westminster, MD 21157$399,193
Lpc Commercial Services INCCommercial Development1530 WILSON BOULEVARD SUITE 200, Arlington, VA 22209$287,503
Jones Lang LasalleCommercial Real Estate Services71700 TREASURY CENTER, Chicago, IL 60694$176,786
Texas Series Of Lockton Companies LLCCommercial Insurance1501 N PLANO RD STE 100, Richardson, TX 75081$149,598
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,453,813
Other Revenue
$8,263,021
Change in Net Assets
$26,716,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,716,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,969,541
Total Revenue per Audited Statements
$48,686,375
Total Revenue per Form 990
$26,716,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$3,053,758
Total Expenses per Audited Statements$3,053,758
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$317,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors thomas k. Lee, joseph indelicato jr., and david c. Gillan have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The organization's governing body is comprised of officers and directors. The directors were elected under the by-laws of the organization. All officers are appointed by the organization's directors. All officers and directors act to carry out the business of the organization. Subject to the by-laws, the sole member, nys teachers' retirement system (nystrs), may veto or confirm decisions made by the organization's officers.”

Form 990, Part VI, Section A, Line 7A

“See explanation for part vi, section a, line 6.”

Form 990, Part VI, Section A, Line 7B

“See explanation for part vi, section a, line 6.”

Form 990, Part VI, Section B, Line 11B

“The officers of the organization are responsible to review the form 990 prior to filing. The new york state teachers' retirement system receives a copy of the filed form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is the sole responsibility of nystrs. The nystrs code of ethics requires that employees review and sign an annual disclosure statement with human resources by january 10 of each year. Any potential conflicts of interest, including elected positions, business holdings, investment interests, etc. Of employees or their spouse, dependent, or member of household must be disclosed.”

Form 990, Part VI, Section B, Line 15

“The organization is an irc 501(c)(25) entity holding title to rental real property and remitting the net income to the new york state teachers' retirement system, an irc 401(a) organization. Additionally, the organization does not have any employees therefore there are no processes related to employee compensation.”

Form 990, Part VI, Section C, Line 18

“The pension benefit organization makes the documents referenced in questions 18 and 19 available upon request to the public. The form 990 is also available to the general public at www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“See explanation for part vi, section c, line 18.”

Form 990, Part VII, Section A

“Nys teachers retirement system (nystrs) is a section 401(a) trust that is related to knickerbocker properties, inc. Xi (xi), and xi's three directors are employed by nystrs. The organization's three directors are thomas lee, executive director and cio of nystrs; david c gillan, managing director of real estate at nystrs; and joseph indelicato jr., nystrs general counsel. As part of the annual tax compliance process, xi asked nystrs for the compensation information for these three individuals who are employed by the nystrs. Xi made reasonable efforts to obtain compensation information and requests were made both in writing and via phone calls. Xi was unable to obtain the compensation information from nystrs and is unable to provide a reasonable estimate of this information.”

Filing and Contact Details

Filer

Filer Name
Knickerbocker Properties Inc Xi
EIN
04-3248950
Phone
9727157400
Address
2001 ROSS AVENUE SUITE 3400, DALLAS, TX 75201

Signing Officer

Name
Lee Phegley
Title
Vice President
Phone
9727157400
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kirby
Formed
1994
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Kpmg Llp
Address
550 S HOPE ST STE 1500, LOS ANGELES, CA 90071
Preparer
Pablo Cora
Phone
2139724000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions to nystrs -47,703,745.”

Financial Statement Notes

PART X, LINE 2:

“The companies are recognized as 501(c)(25) corporations under the internal revenue code and as such are qualified to be exempt from income taxes under 501(a) of the code. Accordingly, there is no provision for federal, state, or local income taxes. The advisory account recognizes a tax benefit from an uncertain position only if it is more likely than not that the position is sustainable, based solely on its technical merits and consideration of the relevant taxing authority's widely understood administrative practices and precedents. If this threshold is met, the advisory account measures the tax benefit as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. No accrual was deemed necessary at june 30, 2021. The companies are subject to filing requirements in the u.s. And various state jurisdictions. The u.s. Federal and state corporate tax returns have open statutes of limitations for the 2018 and subsequent tax years as of june 30, 2021. In addition, the advisory account does not expect a significant change in uncertain tax positions during the twelve months subsequent to june 30, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 3,053,758.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 3,053,758.”

Raw XML AppendixShowing 400 of 599 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS K LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH INDELICATO JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID C GILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON W GEER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE PHEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAIN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm7DUNCAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8BERT J CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS CLEGHORN
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKSON LAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN PIROZZOLI
IRS990/Form990PartVIISectionAGrp/PersonNm14PERRY CHUDNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM HURST
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK A BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY D SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19RHONA J KISCH
IRS990/Form990PartVIISectionAGrp/PersonNm20ADAM LESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm21HALEY WALDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT (END 3/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER (END 8/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY (END 4/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT SECRETARY (END 4/22/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY (AS OF 4/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT SECRETARY (AS OF 4/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER (AS OF 9/1/20)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt018453813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040004745
IRS990/GrossReceiptsAmt051321524
IRS990/GrossRentsGrp/RealAmt011316779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199700000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198200000
IRS990/LandBldgEquipCostOrOtherBssAmt0198200000
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021550932
IRS990/LessRentalExpensesGrp/RealAmt03053758
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENSION BENEFIT ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0199479127
IRS990/NetAssetsOrFundBalancesEOYAmt0197407999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018453813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018453813
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08263021
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08263021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018915783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-47703745
IRS990/OtherLiabilitiesGrp/BOYAmt0438739
IRS990/OtherLiabilitiesGrp/EOYAmt0317929
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130461
IRS990/PrincipalOfficerNm0MICHAEL KIRBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt09540564
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09540564
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09540564
IRS990/ReconcilationRevenueExpnssAmt026716834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08263021
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0199479127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197407999
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173507838
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0173507838
IRS990ScheduleD/ExpensesNotReportedAmt03053758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011759464
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011759464
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012932698
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012932698
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018915783
IRS990ScheduleD/OtherExpensesIncludedAmt03053758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt03053758
IRS990ScheduleD/RevenueNotReportedAmt021969541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026716834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANIES ARE RECOGNIZED AS 501(C)(25) CORPORATIONS UNDER THE INTERNAL REVENUE CODE AND AS SUCH ARE QUALIFIED TO BE EXEMPT FROM INCOME TAXES UNDER 501(A) OF THE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAXES. THE ADVISORY ACCOUNT RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION IS SUSTAINABLE, BASED SOLELY ON ITS TECHNICAL MERITS AND CONSIDERATION OF THE RELEVANT TAXING AUTHORITY'S WIDELY UNDERSTOOD ADMINISTRATIVE PRACTICES AND PRECEDENTS. IF THIS THRESHOLD IS MET, THE ADVISORY ACCOUNT MEASURES THE TAX BENEFIT AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. NO ACCRUAL WAS DEEMED NECESSARY AT JUNE 30, 2021. THE COMPANIES ARE SUBJECT TO FILING REQUIREMENTS IN THE U.S. AND VARIOUS STATE JURISDICTIONS. THE U.S. FEDERAL AND STATE CORPORATE TAX RETURNS HAVE OPEN STATUTES OF LIMITATIONS FOR THE 2018 AND SUBSEQUENT TAX YEARS AS OF JUNE 30, 2021. IN ADDITION, THE ADVISORY ACCOUNT DOES NOT EXPECT A SIGNIFICANT CHANGE IN UNCERTAIN TAX POSITIONS DURING THE TWELVE MONTHS SUBSEQUENT TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 3,053,758.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 3,053,758.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198200000
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0317929
IRS990ScheduleD/TotalRevenuePerForm990Amt026716834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048686375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03053758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS THOMAS K. LEE, JOSEPH INDELICATO JR., AND DAVID C. GILLAN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS AND DIRECTORS. THE DIRECTORS WERE ELECTED UNDER THE BY-LAWS OF THE ORGANIZATION. ALL OFFICERS ARE APPOINTED BY THE ORGANIZATION'S DIRECTORS. ALL OFFICERS AND DIRECTORS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE SOLE MEMBER, NYS TEACHERS' RETIREMENT SYSTEM (NYSTRS), MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZATION'S OFFICERS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,727,668
Liabilities
$2,319,669
Net assets
$197,407,999
Revenue
$26,716,834
Expenses
$0
Net income
$26,716,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$221$1.29$220$8.60$0.00$8.60
2023Detailed filing. Detailed filing data is available for this year.$216$1.39$215$8.26$0.00$8.26
2022Detailed filing. Detailed filing data is available for this year.$253$1.76$252$15.3$0.00$15.3
2021Detailed filing. Detailed filing data is available for this year.$200$2.32$197$26.7$0.00$26.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$2.06$199$9.54$0.00$9.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$2.10$190$9.95$0.00$9.95
2018Detailed filing. Detailed filing data is available for this year.$185$1.99$183$8.85$0.00$8.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$2.22$157$6.78$0.00$6.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$1.62$142$8.17$0.00$8.17
2015Detailed filing. Detailed filing data is available for this year.$136$1.51$135$5.70$0.00$5.70
2014Summary only. Only limited summary data is available for this year.$132$1.46$131$6.98$0.00$6.98
2013Summary only. Only limited summary data is available for this year.$121$1.94$119$7.68$0.00$7.68
2012Summary only. Only limited summary data is available for this year.$114$1.64$112$7.96$0.00$7.96
2011Summary only. Only limited summary data is available for this year.$109$1.69$108$7.68$0.00$7.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)25 • $100M-$250M nonprofits