Civic Intelligence

L&B Depp-Ucepp 5500 Preston Road Inc

990 • Fiscal year 2012 • EIN 20-1331127

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Dallas, TX
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

3.7%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)25 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$42,091,248

Up $1,517,631 (+3.7%) from 2011

Net Assets

Up

$41,455,194

Up $1,508,249 (+3.8%) from 2011

Liabilities

Up

$636,054

Up $9,382 (+1.5%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$2,612,411

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

$2,612,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80M$60M$40M$20M$0Assets 2011: $40,573,617Liabilities 2011: $626,672Net Assets 2011: $39,946,9452011Assets 2012: $42,091,248Liabilities 2012: $636,054Net Assets 2012: $41,455,1942012Assets 2013: $47,476,823Liabilities 2013: $876,785Net Assets 2013: $46,600,0382013Assets 2014: $56,043,278Liabilities 2014: $1,269,086Net Assets 2014: $54,774,1922014Assets 2015: $61,249,785Liabilities 2015: $21,677,543Net Assets 2015: $39,572,2422015Assets 2016: $67,599,125Liabilities 2016: $21,919,378Net Assets 2016: $45,679,7472016Assets 2017: $69,040,094Liabilities 2017: $21,773,927Net Assets 2017: $47,266,1672017Assets 2018: $66,012,669Liabilities 2018: $21,913,959Net Assets 2018: $44,098,7102018Assets 2019: $68,878,348Liabilities 2019: $21,959,875Net Assets 2019: $46,918,4732019Assets 2020: $69,173,011Liabilities 2020: $21,942,252Net Assets 2020: $47,230,7592020Assets 2021: $65,877,207Liabilities 2021: $21,991,606Net Assets 2021: $43,885,6012021Assets 2022: $72,732,882Liabilities 2022: $38,578,882Net Assets 2022: $34,154,0002022Assets 2023: $64,841,440Liabilities 2023: $38,755,760Net Assets 2023: $26,085,6802023Assets 2024: $68,998,784Liabilities 2024: $38,307,611Net Assets 2024: $30,691,1732024

Highlighted filing

2012

Assets$42,091,248
Liabilities$636,054
Net Assets$41,455,194
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $02011Revenue 2012: $2,612,411Expenses 2012: $0Net Income 2012: $2,612,4112012Revenue 2013: $3,683,831Expenses 2013: $0Net Income 2013: $3,683,8312013Revenue 2014: $2,883,426Expenses 2014: $0Net Income 2014: $2,883,4262014Revenue 2015: $3,270,088Expenses 2015: $0Net Income 2015: $3,270,0882015Revenue 2016: $2,250,037Expenses 2016: $0Net Income 2016: $2,250,0372016Revenue 2017: $2,307,633Expenses 2017: $0Net Income 2017: $2,307,6332017Revenue 2018: $2,565,162Expenses 2018: $0Net Income 2018: $2,565,1622018Revenue 2019: $2,601,000Expenses 2019: $0Net Income 2019: $2,601,0002019Revenue 2020: $2,571,576Expenses 2020: $0Net Income 2020: $2,571,5762020Revenue 2021: $2,496,636Expenses 2021: $0Net Income 2021: $2,496,6362021Revenue 2022: $554,797Expenses 2022: $0Net Income 2022: $554,7972022Revenue 2023: $854,718Expenses 2023: $0Net Income 2023: $854,7182023Revenue 2024: $1,876,139Expenses 2024: $0Net Income 2024: $1,876,1392024

Highlighted filing

2012

Revenue$2,612,411
Expenses$0
Net Income$2,612,411
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The company is organized for the exclusive purpose of acquiring real property and remitting the entire amount of income (less expenses) from such property to the tax-exempt organizations which are shareholders in the corporation. A detailed list of shareholders is available upon written request by contacting: jennifer hanson c/o l&b realty advisors, llp 8750 n. Central expressway, suite 800 dallas, tx 75231-6437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$42,091,248
Liabilities
$636,054
Net assets
$41,455,194
Revenue
$2,612,411
Expenses
$0
Net income
$2,612,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.0$38.3$30.7$1.88$0.00$1.88
2023Detailed filing. Detailed filing data is available for this year.$64.8$38.8$26.1$0.85$0.00$0.85
2022Detailed filing. Detailed filing data is available for this year.$72.7$38.6$34.2$0.55$0.00$0.55
2021Detailed filing. Detailed filing data is available for this year.$65.9$22.0$43.9$2.50$0.00$2.50
2020Detailed filing. Detailed filing data is available for this year.$69.2$21.9$47.2$2.57$0.00$2.57
2019Detailed filing. Detailed filing data is available for this year.$68.9$22.0$46.9$2.60$0.00$2.60
2018Detailed filing. Detailed filing data is available for this year.$66.0$21.9$44.1$2.57$0.00$2.57
2017Detailed filing. Detailed filing data is available for this year.$69.0$21.8$47.3$2.31$0.00$2.31
2016Detailed filing. Detailed filing data is available for this year.$67.6$21.9$45.7$2.25$0.00$2.25
2015Detailed filing. Detailed filing data is available for this year.$61.2$21.7$39.6$3.27$0.00$3.27
2014Detailed filing. Detailed filing data is available for this year.$56.0$1.27$54.8$2.88$0.00$2.88
2013Detailed filing. Detailed filing data is available for this year.$47.5$0.88$46.6$3.68$0.00$3.68
2012Summary only. Only limited summary data is available for this year.$42.1$0.64$41.5$2.61$0.00$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.63$39.9$0.00