Civic Intelligence

Cogdell Properties Inc

990 • Fiscal year 2020 • EIN 13-6065198

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2022

500 Stanton Christiana RD NCC 2-2Newark, DE 19713

(302) 634-1114

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

0.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

0.0%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Flat

$1,000

Flat from 2019

Net Assets

Flat

$1,000

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$37,463

Up $37,463 from 2019

Expenses

Up

$37,463

Up $37,463 from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$1.0K$500$0Assets 2011: $1,000Liabilities 2011: $0Net Assets 2011: $1,0002011Assets 2012: $1,000Liabilities 2012: $0Net Assets 2012: $1,0002012Assets 2013: $1,000Liabilities 2013: $0Net Assets 2013: $1,0002013Assets 2014: $1,000Liabilities 2014: $0Net Assets 2014: $1,0002014Assets 2015: $1,000Liabilities 2015: $0Net Assets 2015: $1,0002015Assets 2016: $1,000Liabilities 2016: $0Net Assets 2016: $1,0002016Assets 2017: $1,000Liabilities 2017: $0Net Assets 2017: $1,0002017Assets 2018: $1,000Liabilities 2018: $0Net Assets 2018: $1,0002018Assets 2019: $1,000Liabilities 2019: $0Net Assets 2019: $1,0002019Assets 2020: $1,000Liabilities 2020: $0Net Assets 2020: $1,0002020Assets 2021: $1,000Liabilities 2021: $0Net Assets 2021: $1,0002021Assets 2022: $1,000Liabilities 2022: $0Net Assets 2022: $1,0002022Assets 2023: $1,000Liabilities 2023: $0Net Assets 2023: $1,0002023Assets 2024: $1,000Liabilities 2024: $0Net Assets 2024: $1,0002024

Highlighted filing

2020

Assets$1,000
Liabilities$0
Net Assets$1,000

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $804,343Expenses 2011: $804,343Net Income 2011: $02011Revenue 2012: $1,188,499Expenses 2012: $1,188,499Net Income 2012: $02012Revenue 2013: $1,015,592Expenses 2013: $1,015,592Net Income 2013: $02013Revenue 2014: $1,055,285Expenses 2014: $1,055,285Net Income 2014: $02014Revenue 2015: $508,866Expenses 2015: $508,866Net Income 2015: $02015Revenue 2016: $285,371Expenses 2016: $285,371Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $37,463Expenses 2020: $37,463Net Income 2020: $02020Revenue 2021: $114,801Expenses 2021: $114,801Net Income 2021: $02021Revenue 2022: $457,023Expenses 2022: $457,023Net Income 2022: $02022Revenue 2023: $39,156Expenses 2023: $39,156Net Income 2023: $02023Revenue 2024: $2,278Expenses 2024: $2,278Net Income 2024: $02024

Highlighted filing

2020

Revenue$37,463
Expenses$37,463
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2022
Return Version
2020v4.0
Gross Receipts
$37,463
Mission and Program Overview

Mission

The Corporation holds title to property and the proceeds therefore are assigned by the Corporation to its stockholders/ members in consideration of their furnishing the funds for the purchase of the property. The stockholders are Pension Trusts described in and exempt from Federal Income Tax under Sections 401 and 501 of the Internal Revenue Code of 1954.

The Corporation has been organized for the exclusive purpose of holding title to property, collecting income therefrom and remitting the entire amount of such income, less expenses, to its sole shareholder Commingled Pension Trust Fund (Mortgage Private Placements of JPMorgan Chase Bank, N.A (the "Fund"), which Fund is exempt from taxation under Section 501(a) of the Internal Revenue Code of 1986, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,000$1,000→ $0
Total Liabilities and Net Assets / Fund Balance$1,000$1,000→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel T SangPresident
Jay DewaltoffVice President
Mihir PatelVice President and Secretary
Darrell GrafDirector
Naresh GabaniDirector
Ryan PellegrinoAssistant Secretary
Justin WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,463
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$37,463$0$37,463
Total Functional Expenses$0$37,463$0$37,463
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The Corporation has one shareholder, Commingled Pension Trust Fund (Mortgage Private Placement) of JPMorgan Chase Bank, N.A. (the "Fund"), which Fund is exempt from taxation under Section 501(a) of the Internal Revenue Code of 1986, as amended.

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

The sole shareholder holds annual meetings to elect and/or remove a new board of directors. The board of directors hold annual meeting to elect and/or remove officers.

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

The business of the corporation shall be managed by its board of directors with all actions approved by the sole shareholder.

Form 990, Part VI, Section A, Line 8A

The annual meetings of the sole shareholder and the board of directors are documented by unanimous written consents.

Form 990, Part VI, Section A, Line 8B

To date, there are no committees or delegation of authority within the governing body.

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

The 990 is reviewed by the signer who is also an Officer/Director of the organization.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Cogdell Properties Inc
EIN
13-6065198
Phone
3026341114
Address
500 Stanton Christiana RD NCC 2-2, Newark, DE 19713

Signing Officer

Name
Mihir Patel
Title
Vice President and Secretary
Phone
3026343948
Signed
2022-03-18

Organization Details

Principal Officer
Mihir Patel
Formed
1956
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The Corporation has been organized for the exclusive purpose of holding title to property, collecting income therefrom and remitting the entire amount of such income, less expenses, to its sole shareholder Commingled Pension Trust Fund (Mortgage Private Placements of JPMorgan Chase Bank, N.A (the "Fund"), which Fund is exempt from taxation under Section 501(a) of the Internal Revenue Code of 1986, as amended.

Form 990, Part III, Line 1

The Corporation holds title to property and the proceeds therefore are assigned by the Corporation to its stockholders/ members in consideration of their furnishing the funds for the purchase of the property. The stockholders are Pension Trusts described in and exempt from Federal Income Tax under Sections 401 and 501 of the Internal Revenue Code of 1954.

Form 990, Part XI, Line 5

The change in net assets or fund balances is a result of principal being paid on the property to which the Corporation holds title.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation has been organized for the exclusive purpose of holding title to property, collecting income therefrom and remitting the entire amount of such income, less expenses, to its sole shareholder Commingled Pension Trust Fund (Mortgage Private Placements of JPMorgan Chase Bank, N.A (the "Fund"), which Fund is exempt from taxation under Section 501(a) of the Internal Revenue Code of 1986, as amended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Corporation holds title to property and the proceeds therefore are assigned by the Corporation to its stockholders/ members in consideration of their furnishing the funds for the purchase of the property. The stockholders are Pension Trusts described in and exempt from Federal Income Tax under Sections 401 and 501 of the Internal Revenue Code of 1954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Corporation has one shareholder, Commingled Pension Trust Fund (Mortgage Private Placement) of JPMorgan Chase Bank, N.A. (the "Fund"), which Fund is exempt from taxation under Section 501(a) of the Internal Revenue Code of 1986, as amended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The sole shareholder holds annual meetings to elect and/or remove a new board of directors. The board of directors hold annual meeting to elect and/or remove officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The business of the corporation shall be managed by its board of directors with all actions approved by the sole shareholder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The annual meetings of the sole shareholder and the board of directors are documented by unanimous written consents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To date, there are no committees or delegation of authority within the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 990 is reviewed by the signer who is also an Officer/Director of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The change in net assets or fund balances is a result of principal being paid on the property to which the Corporation holds title.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 5
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Stanton Christiana RD NCC 2-2
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The Taxpayer hereby requests that the IRS not assess penalties in connection with the late filing of its Form 990 Federal Income Tax Return. The Taxpayer believes that the failure to timely file the return was due to reasonable cause (within the meaning of Sec. 6652(c)(4)) and not due to willful neglect (Treas. Regs. Sec. 301.6652-1(f)). The Taxpayer is a tax-exempt Section 501(c)(2) organization that in turn wholly owned by an entity that is treated as tax-exempt under Section 401. Prior to the current return, the taxpayer has always timely filed its tax return on time. The taxpayer was not aware of the recent legislative change that required electronic filings of form 990. Accordingly, the taxpayer completed and delivered by courier a paper Form 990 [FedEx Tracking number 8134 7874 3642]. The Taxpayer subsequently was informed during December 2021 via a letter from the IRS that the paper return was not accepted given the new electronic filing requirement and that accordingly the paper return was to be deemed 'not filed'. Upon receipt of the letter from the IRS the Taxpayer undertook to understand its obligation to file electronically and to identify a service provider capable of transmitting the filings electronically. We note that the Taxpayer did not owe any income or excise tax in connection with the filing and there were no overdue, outstanding, or late payments. Given the Taxpayer's history of timely compliance, the Taxpayer's good-faith effort to file on time demonstrated by the paper filing made prior to the due date, this being the Taxpayer's first return subject to electronic filing requirements and the taxpayer's efforts to quickly remedy the delinquency, the Taxpayer hereby respectfully requests that the IRS find reasonable cause for the late filing and that, accordingly, no penalties are assessed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mihir Patel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President and Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03026343948
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGDELL PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COGD
ReturnHeader/Filer/EIN0136065198
ReturnHeader/Filer/PhoneNum03026341114
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Stanton Christiana RD NCC 2-2
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019713
ReturnHeader/ReturnTs02022-04-18T13:00:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.04$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.46$0.46$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.29$0.29$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.51$0.51$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.02$1.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.19$1.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.80$0.80$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)2 • <$500k nonprofits