Civic Intelligence

1000-1100 Dexter Avenue Inc

990 • Fiscal year 2011 • EIN 20-1425227

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
101 California St 26th Floor94111
Siviq Scores

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

Liabilities / Assets

66th percentile

0.52x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$65,005,250

Up $2,400,228 (+3.8%) from 2010

Net Assets

Up

$31,212,381

Up $2,157,436 (+7.4%) from 2010

Liabilities

Up

$33,792,869

Up $242,792 (+0.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,896,015

Up $213,496 (+3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2010: $62,605,022Liabilities 2010: $33,550,077Net Assets 2010: $29,054,9452010Assets 2011: $65,005,250Liabilities 2011: $33,792,869Net Assets 2011: $31,212,3812011Assets 2012: $73,869,042Liabilities 2012: $34,525,361Net Assets 2012: $39,343,6812012Assets 2013: $75,960,461Liabilities 2013: $32,700,073Net Assets 2013: $43,260,3882013Assets 2014: $85,970,452Liabilities 2014: $46,119,425Net Assets 2014: $39,851,0272014Assets 2015: $92,437,618Liabilities 2015: $46,397,801Net Assets 2015: $46,039,8172015Assets 2016: $101,416,548Liabilities 2016: $46,418,409Net Assets 2016: $54,998,1392016Assets 2017: $108,652,960Liabilities 2017: $46,688,636Net Assets 2017: $61,964,3242017Assets 2018: $112,584,138Liabilities 2018: $45,910,807Net Assets 2018: $66,673,3312018Assets 2019: $130,381,242Liabilities 2019: $46,404,097Net Assets 2019: $83,977,1452019Assets 2020: $128,408,917Liabilities 2020: $45,784,865Net Assets 2020: $82,624,0522020Assets 2021: $123,677,315Liabilities 2021: $44,283,139Net Assets 2021: $79,394,1762021Assets 2022: $112,304,879Liabilities 2022: $44,594,694Net Assets 2022: $67,710,1852022Assets 2023: $45,303,705Liabilities 2023: $45,024,246Net Assets 2023: $279,4592023Assets 2024: $89,699Liabilities 2024: $872Net Assets 2024: $88,8272024

Highlighted filing

2011

Assets$65,005,250
Liabilities$33,792,869
Net Assets$31,212,381
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$0-$10M-$20MExpenses 2010: $5,682,5192010Expenses 2011: $5,896,0152011Expenses 2012: $5,449,7492012Revenue 2013: $6,133,882Expenses 2013: $5,110,523Net Income 2013: $1,023,3592013Revenue 2014: $7,353,120Expenses 2014: $5,725,897Net Income 2014: $1,627,2232014Revenue 2015: $7,224,368Expenses 2015: $5,776,509Net Income 2015: $1,447,8592015Revenue 2016: $7,813,451Expenses 2016: $5,993,534Net Income 2016: $1,819,9172016Revenue 2017: $7,407,874Expenses 2017: $6,358,081Net Income 2017: $1,049,7932017Revenue 2018: $8,099,861Expenses 2018: $6,476,659Net Income 2018: $1,623,2022018Revenue 2019: $7,393,724Expenses 2019: $6,548,648Net Income 2019: $845,0762019Revenue 2020: $8,035,861Expenses 2020: $7,946,601Net Income 2020: $89,2602020Revenue 2021: $8,792,626Expenses 2021: $7,189,147Net Income 2021: $1,603,4792021Revenue 2022: $7,535,385Expenses 2022: $7,425,390Net Income 2022: $109,9952022Revenue 2023: $6,347,300Expenses 2023: $6,285,021Net Income 2023: $62,2792023Revenue 2024: -$12,586,504Expenses 2024: $2,002,785Net Income 2024: -$14,589,2892024

Highlighted filing

2011

Revenue-
Expenses$5,896,015
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$6,370,559
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Filing and Contact Details

Filer

EIN
20-1425227
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Capital Stock $286037 Depreciation not on books $1507590 Unrealized Gain $1333771 Distribution of Earnings $ -1444506
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The corporate bylaws of the taxpayer provide that no officers of the taxpayer shall receive any compensation. All voting members of the governing body are independent as detailed in Part VI, Section A, lines 1a and 1b above. The governing body insures that this policy and corporate bylaw is enforced and none of its members nor any officer or employee of the taxpayer receives any compensation from the taxpayer.
IRS990ScheduleO/GeneralExplanation/Explanation2All employees of RReef Management, LLC, which includes the members of the taxpayer's governing body, are required to at least annually disclose and certify via an electronic reporting system that they have: received, read and understand all of the conflict of interest and other related policies and that understand and agree to conform with such policies.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed annually prior to filing by an officer of the management company engaged by the taxpayer to manage the operations of the taxpayer. The return is then signed by a member of the taxpayer's governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4Taxpayer is organized as a nonprofit corporation under the laws of the state of Delaware. Each stockholder of the taxpayer shall at all times be either (1) a qualified pension, profit-sharing or stock bonus plan that meets the requirements of Section 401(a) of the IRC; (2) a governmental plan (within the meaning of Section 414(d) of the Code); (3) the United States, any State or political subdivision thereof, or any agency or instrumentality of the foregoing; or (4) any organization described in Section 501(c)(3) of the Code. Taxpayer has only one class of stock and such class is entitled to vote or execute consents either in person or by agent or agents authorized by written proxy. Such class of stockholder is entitled to distributions of profits or a share of the net assets upon dissolution.
IRS990ScheduleO/GeneralExplanation/Explanation5All management duties and management decision making of the taxpayer is delegated to Rreef America, LLC and Rreef Management, LLC pursuant to the terms of certain management agreements.
IRS990ScheduleO/GeneralExplanation/Explanation6Client Note 1 - Form 990Part VII, Section AAs provided in the corporate bylaws of the taxpayer, all officers and directors of the taxpayer serve as such without compensation and, as a result, the taxpayer is precluded from paying any compensation to any of the following officers/directors.OFFICERS AND DIRECTORSDIRECTOR Brian E. McAuliffeOFFICERSPresident Brian E. McAuliffeVice President Michael G. Benoit Angela C. Blaising Pamela S. Boneham-Schmidt Adolfo Diaz Timothy Ellsworth Stephen George Timothy K. Gonzalez Bradley Gries Portia Guerin David Hamm Andrew R. Harper William T. Henderson Jeffrey C. Kahl Peter Lloyd Michael J. Reicher Pamela Thomas James E. Toney Anne-Marie VandenbergVice President & Treasurer Marlena M. CaselliniSecretary Portia GuerinAssistant Secretary Kimberly M. Band
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201425227
ReturnHeader/Filer/Name/BusinessNameLine101000-1100 Dexter Ave
ReturnHeader/Filer/NameControl01000
ReturnHeader/Filer/Phone04157813300
ReturnHeader/Filer/USAddress/AddressLine10101 California St 26th Floor
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Marlena Casellini
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103470 Mt Diablo Blvd A110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lafayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094549
ReturnHeader/Preparer/Name0Dan K Deaver
ReturnHeader/Preparer/Phone09252991040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,005,250
Liabilities
$33,792,869
Net assets
$31,212,381
Revenue
-
Expenses
$5,896,015
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$12.6$2.00$14.6
2023Detailed filing. Detailed filing data is available for this year.$45.3$45.0$0.28$6.35$6.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$112$44.6$67.7$7.54$7.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$124$44.3$79.4$8.79$7.19$1.60
2020Detailed filing. Detailed filing data is available for this year.$128$45.8$82.6$8.04$7.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$130$46.4$84.0$7.39$6.55$0.85
2018Detailed filing. Detailed filing data is available for this year.$113$45.9$66.7$8.10$6.48$1.62
2017Detailed filing. Detailed filing data is available for this year.$109$46.7$62.0$7.41$6.36$1.05
2016Detailed filing. Detailed filing data is available for this year.$101$46.4$55.0$7.81$5.99$1.82
2015Detailed filing. Detailed filing data is available for this year.$92.4$46.4$46.0$7.22$5.78$1.45
2014Detailed filing. Detailed filing data is available for this year.$86.0$46.1$39.9$7.35$5.73$1.63
2013Detailed filing. Detailed filing data is available for this year.$76.0$32.7$43.3$6.13$5.11$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.9$34.5$39.3$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$33.8$31.2$5.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$33.6$29.1$5.68