Civic Intelligence

CIVIC Properties Inc

990PF • Fiscal year 2012 • EIN 14-1689093

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
108 Parker Avenue12601
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,638,681

Down $96,371 (-5.6%) from 2011

Net Assets

Down

$1,638,681

Down $96,371 (-5.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$101,519

Down $271,356 (-73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,130,028Liabilities 2010: $28,6212010Assets 2011: $1,735,052Liabilities 2011: $0Net Assets 2011: $1,735,0522011Assets 2012: $1,638,681Liabilities 2012: $0Net Assets 2012: $1,638,6812012Assets 2013: $1,542,221Liabilities 2013: $0Net Assets 2013: $1,542,2212013Assets 2014: $1,445,853Liabilities 2014: $0Net Assets 2014: $1,445,8532014Assets 2015: $1,348,202Liabilities 2015: $0Net Assets 2015: $1,348,2022015Assets 2016: $1,252,661Liabilities 2016: $2,270Net Assets 2016: $1,250,3912016Assets 2017: $1,154,043Liabilities 2017: $0Net Assets 2017: $1,154,0432017Assets 2018: $1,056,716Liabilities 2018: $0Net Assets 2018: $1,056,7162018

Highlighted filing

2012

Assets$1,638,681
Liabilities$0
Net Assets$1,638,681
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $6,577Expenses 2010: $121,974Net Income 2010: -$115,3972010Expenses 2011: $372,8752011Expenses 2012: $101,5192012Revenue 2013: $5,156Expenses 2013: $101,616Net Income 2013: -$96,4602013Revenue 2014: $5,148Expenses 2014: $101,516Net Income 2014: -$96,3682014Revenue 2015: $5,102Expenses 2015: $102,753Net Income 2015: -$97,6512015Revenue 2016: $4,811Expenses 2016: $102,622Net Income 2016: -$97,8112016Revenue 2017: $4,943Expenses 2017: $101,291Net Income 2017: -$96,3482017Revenue 2018: $4,970Expenses 2018: $102,297Net Income 2018: -$97,3272018

Highlighted filing

2012

Revenue-
Expenses$101,519
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LUMB CO TAYLOR MFGPresident-$0--
MICHAEL C BURDIS CO TAYLOR MFGTreasurer-$0--
JIM NELSON CO VANDEWATERVANDEWATERSecretary-$0--
Filing and Contact Details

Filer

EIN
14-1689093
Raw XML Appendix299 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01915
AccountingFeesSchedule/AccountingFees/Category0RENTAL REAL ESTATE
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01915
CompensationExplanation/Compensation/PersonName0PETER LUMB CO TAYLOR MFG
CompensationExplanation/Compensation/PersonName1MICHAEL C BURDIS CO TAYLOR MFG
CompensationExplanation/Compensation/PersonName2JIM NELSON CO VANDEWATERVANDEWATER
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
DepreciationSchedule/Depreciation/ComputationMethod6S/L
DepreciationSchedule/Depreciation/ComputationMethod7S/L
DepreciationSchedule/Depreciation/ComputationMethod8S/L
DepreciationSchedule/Depreciation/ComputationMethod9S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis03916371
DepreciationSchedule/Depreciation/CostOrOtherBasis1657762
DepreciationSchedule/Depreciation/CostOrOtherBasis2151266
DepreciationSchedule/Depreciation/CostOrOtherBasis32400
DepreciationSchedule/Depreciation/CostOrOtherBasis479169
DepreciationSchedule/Depreciation/CostOrOtherBasis5126490
DepreciationSchedule/Depreciation/CostOrOtherBasis61738
DepreciationSchedule/Depreciation/CostOrOtherBasis71378
DepreciationSchedule/Depreciation/CostOrOtherBasis859458
DepreciationSchedule/Depreciation/CostOrOtherBasis96213
DepreciationSchedule/Depreciation/CostOrOtherBasis10175803
DepreciationSchedule/Depreciation/CurrentYearExpense078327
DepreciationSchedule/Depreciation/CurrentYearExpense113155
DepreciationSchedule/Depreciation/CurrentYearExpense23025
DepreciationSchedule/Depreciation/CurrentYearExpense31583
DepreciationSchedule/Depreciation/CurrentYearExpense42530
DepreciationSchedule/Depreciation/CurrentYearExpense523
DepreciationSchedule/Depreciation/CurrentYearExpense61
DepreciationSchedule/Depreciation/DateAcquired01976-07-01
DepreciationSchedule/Depreciation/DateAcquired11977-07-01
DepreciationSchedule/Depreciation/DateAcquired21978-07-01
DepreciationSchedule/Depreciation/DateAcquired31979-07-01
DepreciationSchedule/Depreciation/DateAcquired41976-07-01
DepreciationSchedule/Depreciation/DateAcquired51977-07-01
DepreciationSchedule/Depreciation/DateAcquired61981-07-01
DepreciationSchedule/Depreciation/DateAcquired71982-07-01
DepreciationSchedule/Depreciation/DateAcquired81976-07-01
DepreciationSchedule/Depreciation/DateAcquired91977-07-01
DepreciationSchedule/Depreciation/DateAcquired101976-07-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty2BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty3NEON SIGN
DepreciationSchedule/Depreciation/DescriptionOfProperty4CONST. PERIOD INTEREST
DepreciationSchedule/Depreciation/DescriptionOfProperty5CONST. PERIOD INTEREST
DepreciationSchedule/Depreciation/DescriptionOfProperty6CONST. PERIOD INTEREST
DepreciationSchedule/Depreciation/DescriptionOfProperty7CONST. PERIOD INTEREST
DepreciationSchedule/Depreciation/DescriptionOfProperty8EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty9FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty10LAND-MHCC
DepreciationSchedule/Depreciation/DescriptionOfProperty11DEPRECIATION
DepreciationSchedule/Depreciation/Life050.0000
DepreciationSchedule/Depreciation/Life150.0000
DepreciationSchedule/Depreciation/Life250.0000
DepreciationSchedule/Depreciation/Life310.0000
DepreciationSchedule/Depreciation/Life450.0000
DepreciationSchedule/Depreciation/Life550.0000
DepreciationSchedule/Depreciation/Life630.0000
DepreciationSchedule/Depreciation/Life730.0000
DepreciationSchedule/Depreciation/Life810.0000
DepreciationSchedule/Depreciation/Life910.0000
DepreciationSchedule/Depreciation/NetInvestmentIncome078327
DepreciationSchedule/Depreciation/NetInvestmentIncome113155
DepreciationSchedule/Depreciation/NetInvestmentIncome23025
DepreciationSchedule/Depreciation/NetInvestmentIncome31583
DepreciationSchedule/Depreciation/NetInvestmentIncome42530
DepreciationSchedule/Depreciation/NetInvestmentIncome523
DepreciationSchedule/Depreciation/PriorYearsDepreciation02747983
DepreciationSchedule/Depreciation/PriorYearsDepreciation1453854
DepreciationSchedule/Depreciation/PriorYearsDepreciation2101346
DepreciationSchedule/Depreciation/PriorYearsDepreciation32400
DepreciationSchedule/Depreciation/PriorYearsDepreciation455547
DepreciationSchedule/Depreciation/PriorYearsDepreciation587280
DepreciationSchedule/Depreciation/PriorYearsDepreciation61738
DepreciationSchedule/Depreciation/PriorYearsDepreciation71355
DepreciationSchedule/Depreciation/PriorYearsDepreciation859458
DepreciationSchedule/Depreciation/PriorYearsDepreciation96213
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0348
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0-95758
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-95410
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-95410
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01915
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01915
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm098644
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss098644
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-96371
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm04800
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss04800
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0348
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0348
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-95758
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm0710
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss0710
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0101269
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0101519
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05148
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0101269
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0101519
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03465762
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis04969273
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01598019
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01503511
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01503511
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY062855
IRS990PF/BalanceSheets/OtherAssetsEOY058720
IRS990PF/BalanceSheets/OtherAssetsEOYFMV058720
IRS990PF/BalanceSheets/PrepaidExpensesEOY0650
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0650
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY074178
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY075800
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV075800
IRS990PF/BalanceSheets/TotalAssetsBOY01735052
IRS990PF/BalanceSheets/TotalAssetsEOY01638681
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01638681
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01735052
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01638681
IRS990PF/BalanceSheets/TotalNetAssetsBOY01735052
IRS990PF/BalanceSheets/TotalNetAssetsEOY01638681
IRS990PF/BalanceSheets/UnrestrictedBOY01735052
IRS990PF/BalanceSheets/UnrestrictedEOY01638681
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-96371
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01638681
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01735052
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01638681
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01638681
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PETER LUMB CO TAYLOR MFG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL C BURDIS CO TAYLOR MFG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JIM NELSON CO VANDEWATERVANDEWATER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10108 PARKER AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11108 PARKER AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1240 GARDEN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0POUGHKEEPSIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1POUGHKEEPSIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2POUGHKEEPSIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode012601
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode112601
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode212601
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10260381
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CIVIC PROPERTIES INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08454523780
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10108 PARKER AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0POUGHKEEPSIE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode012601
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10HOLD TITLE TO REAL ESTATE USED BY 501(C)(3) ORGANIZATION IN CONNECTION WITH ITS CHARITABLE PURPOSE.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10260381
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0260381
IRS990PF/UndistributedIncome/ExcessFromYear10260381
IRS990PF/UndistributedIncome/TotalCorpus0260381
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0260381
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03465762
LandEtcSchedule2/LandEtc/BookValue01327708
LandEtcSchedule2/LandEtc/BookValue1175803
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis04793470
LandEtcSchedule2/LandEtc/CostOrOtherBasis1175803
LandEtcSchedule2/LandEtc/EOYFMV01503511
OtherAssetsSchedule/OtherAssets/BOYBookValue0208775
OtherAssetsSchedule/OtherAssets/BOYBookValue1-145920
OtherAssetsSchedule/OtherAssets/Description0CONSTRUCTION PERIOD COSTS
OtherAssetsSchedule/OtherAssets/Description1ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssets/EOYBookValue0208775
OtherAssetsSchedule/OtherAssets/EOYBookValue1-150055
OtherAssetsSchedule/OtherAssets/EOYFMV0208775
OtherAssetsSchedule/OtherAssets/EOYFMV1-150055
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141689093
ReturnHeader/Filer/Name/BusinessNameLine10CIVIC PROPERTIES INC
ReturnHeader/Filer/NameControl0CIVI
ReturnHeader/Filer/Phone08454523780
ReturnHeader/Filer/USAddress/AddressLine10108 PARKER AVENUE
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012601
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MICHAEL BURDIS
ReturnHeader/Officer/Phone08454523780
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 HAIGHT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012603
ReturnHeader/Preparer/Name0JOANNE M CASABURA
ReturnHeader/Preparer/Phone08454737774
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:14:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,681
Liabilities
$0
Net assets
$1,638,681
Revenue
-
Expenses
$101,519
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.01$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.01$0.10$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.37
2010Summary only. Only limited summary data is available for this year.$2.13$0.03$0.01$0.12$0.12