Civic Intelligence

1000-1100 Dexter Avenue Inc

990 • Fiscal year 2012 • EIN 20-1425227

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileN/A
4 Embarcadero Center Suite 330094111
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.47x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • $50M-$100M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2012 filings • $50M-$100M 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 / Assets63rd percentile

Assets

Up

$73,869,042

Up $8,863,792 (+14%) from 2011

Net Assets

Up

$39,343,681

Up $8,131,300 (+26%) from 2011

Liabilities

Up

$34,525,361

Up $732,492 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,449,749

Down $446,266 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2012

Assets$73,869,042
Liabilities$34,525,361
Net Assets$39,343,681
Open 2012 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

2012

Revenue-
Expenses$5,449,749
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Gross Receipts
$6,927,042
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Filing and Contact Details

Filer

EIN
20-1425227
Raw XML AppendixShowing 400 of 446 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/OtherExpenses/Description0Utilities
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IRS990ScheduleO/GeneralExplanation/Explanation0Contributed Capital = $733441
IRS990ScheduleO/GeneralExplanation/Explanation1Depreciation = $1534816
IRS990ScheduleO/GeneralExplanation/Explanation2Nonrecoverable R&M: Column (A) - Total = $1627; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Landscaping: Column (A) - Total = $17753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Other Operating expense: Column (A) - Total = $19382; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Other Expense: Column (A) - Total = $26965; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Security: Column (A) - Total = $34270; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Payroll: Column (A) - Total = $68751; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Administration: Column (A) - Total = $74219; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Property Management: Column (A) - Total = $108668; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance: Column (A) - Total = $112604; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Janitorial: Column (A) - Total = $271621; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation13The 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/Explanation14All employees of Core and Value Advisors, 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/Explanation15Form 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/Explanation16Taxpayer 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/Explanation17All management duties and management decision making of the taxpayer is delegated to Core and Value Advisors, LLC pursuant to the terms of certain management agreements.
IRS990ScheduleO/GeneralExplanation/Explanation18Client 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 Albert J. JehleOFFICERSPresident Albert J. JehleVice President Stephen M. Steppe Sol RasoVice President & Secretary Douglas D. SturialeVice President& Assistant Secretary Jean-Marie MurphyTreasurer Charlene KileyAssistant Treasurer Kelly Yeend
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104 Embarcadero Center Suite 3300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0San Francisco
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094111
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine104 Embarcadero Center Suite 3300
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0San Francisco
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode094111
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10SBC
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations0false
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0260285169
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner0false
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0DE
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10Chicago Metro Retail Partners LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0Real Estate
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10See Attached Schedule
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104 Embarcadero Center Suite 3300
IRS990/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094111
IRS990/TheBooksAreInCareOf/NamePerson0Charlene Kiley
IRS990/TheBooksAreInCareOf/TelephoneNumber04156583300
IRS990/TotalAssets/BOY065005250
IRS990/TotalAssetsBOY065005250
IRS990/TotalAssets/EOY073869042
IRS990/TotalAssetsEOY073869042
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear05449749
IRS990/TotalExpensesPriorYear05896015
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total05449749
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033792869
IRS990/TotalLiabilitiesBOY033792869
IRS990/TotalLiabilities/EOY034525361
IRS990/TotalLiabilitiesEOY034525361
IRS990/TotalLiabNetAssetsFundBalances/BOY065005250
IRS990/TotalLiabNetAssetsFundBalances/EOY073869042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,869,042
Liabilities
$34,525,361
Net assets
$39,343,681
Revenue
-
Expenses
$5,449,749
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)25 • $50M-$100M nonprofits