Civic Intelligence

Sdco Gateway Commerce I & II

990 • Fiscal year 2012 • EIN 20-1857456

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)25 • $10M-$25M 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

76th percentile

7.9%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)25 • $10M-$25M 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 / Assets42nd percentile

Assets

Up

$14,747,452

Up $1,078,458 (+7.9%) from 2011

Net Assets

Up

$14,349,323

Up $1,080,143 (+8.1%) from 2011

Liabilities

Down

$398,129

Down $1,685 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$796,931

Up $3,196 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2010: $11,736,145Liabilities 2010: $589,389Net Assets 2010: $11,146,7562010Assets 2011: $13,668,994Liabilities 2011: $399,814Net Assets 2011: $13,269,1802011Assets 2012: $14,747,452Liabilities 2012: $398,129Net Assets 2012: $14,349,3232012Assets 2013: $15,710,275Liabilities 2013: $731,393Net Assets 2013: $14,978,8822013Assets 2014: $15,664,415Liabilities 2014: $508,775Net Assets 2014: $15,155,6402014Assets 2015: $17,011,690Liabilities 2015: $587,083Net Assets 2015: $16,424,6072015Assets 2016: $16,853,180Liabilities 2016: $487,533Net Assets 2016: $16,365,6472016Assets 2017: $19,131,965Liabilities 2017: $869,923Net Assets 2017: $18,262,0422017Assets 2018: $19,037,721Liabilities 2018: $692,811Net Assets 2018: $18,344,9102018Assets 2019: $17,297,943Liabilities 2019: $638,397Net Assets 2019: $16,659,5462019Assets 2020: $20,462,307Liabilities 2020: $654,048Net Assets 2020: $19,808,2592020Assets 2021: $18,031,500Liabilities 2021: $708,455Net Assets 2021: $17,323,0452021Assets 2022: $17,790,480Liabilities 2022: $595,245Net Assets 2022: $17,195,2352022Assets 2023: $14,003,315Liabilities 2023: $546,985Net Assets 2023: $13,456,3302023Assets 2024: $12,916,677Liabilities 2024: $468,918Net Assets 2024: $12,447,7592024

Highlighted filing

2012

Assets$14,747,452
Liabilities$398,129
Net Assets$14,349,323
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $752,6712010Expenses 2011: $793,7352011Expenses 2012: $796,9312012Revenue 2013: $1,939,461Expenses 2013: $840,829Net Income 2013: $1,098,6322013Revenue 2014: $2,125,562Expenses 2014: $897,337Net Income 2014: $1,228,2252014Revenue 2015: $1,922,272Expenses 2015: $893,536Net Income 2015: $1,028,7362015Revenue 2016: $2,076,783Expenses 2016: $973,514Net Income 2016: $1,103,2692016Revenue 2017: $2,137,789Expenses 2017: $1,006,809Net Income 2017: $1,130,9802017Revenue 2018: $2,270,131Expenses 2018: $1,108,333Net Income 2018: $1,161,7982018Revenue 2019: $2,304,432Expenses 2019: $1,139,616Net Income 2019: $1,164,8162019Revenue 2020: $2,205,545Expenses 2020: $1,089,666Net Income 2020: $1,115,8792020Revenue 2021: $2,479,866Expenses 2021: $1,169,729Net Income 2021: $1,310,1372021Revenue 2022: $2,278,200Expenses 2022: $1,065,946Net Income 2022: $1,212,2542022Revenue 2023: $1,976,951Expenses 2023: $1,130,363Net Income 2023: $846,5882023Revenue 2024: $1,486,167Expenses 2024: $1,080,289Net Income 2024: $405,8782024

Highlighted filing

2012

Revenue-
Expenses$796,931
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,573,675
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Filing and Contact Details

Filer

EIN
20-1857456
Raw XML Appendix377 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/Form990ScheduleDPartXIII/Explanation0Taxpayer is included in a consolidated audit report with related entities (See Schedule R) and no liability for uncertain tax positions under FASB ASC 740 has been included. What follows is the text of the footnote included in such financial statements with respect to income taxes:Income Taxes - The Account has been classified as a qualified trust under Section 401(a) of the Internal Revenue Code of 1986 (the Code), and Management believes it continues to comply with the requirements of Section 501(a) of the Code. Accordingly, the Account is exempt from income taxes and no income tax provision is provided. If an uncertain tax position were to be identified, the Account would account for such in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes. No uncertain positions were identified in the current and prior year.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
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IRS990ScheduleO/GeneralExplanation/Explanation0Distribution of earnings = -$525000
IRS990ScheduleO/GeneralExplanation/Explanation1Depreciation = $248680
IRS990ScheduleO/GeneralExplanation/Explanation2Contributions - Other = $184000
IRS990ScheduleO/GeneralExplanation/Explanation3No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4The 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/Explanation5All 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/Explanation6Form 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/Explanation7Taxpayer 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/Explanation8All 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/Explanation9Client 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 Marc L. FelicianoOFFICERSPresident Marc L. Feliciano VP Kim Boudreau Darrell J. Campos Adolfo Diaz Timothy Ellsworth Andrew R. Harper Todd W. Henderson Mark S. Smith James E. Toney Anne-Marie VandenbergVice President & Treasurer Marlena M. CaselliniVice President& AssistantTreasurer Aimee E. SamfordAssistant Secretary Kimberly M. BandAssistant Secretary Portia Guerin
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:04:52-07:00

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Filings

Displayed year

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

Open filing
Assets
$14,747,452
Liabilities
$398,129
Net assets
$14,349,323
Revenue
-
Expenses
$796,931
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.47$12.4$1.49$1.08$0.41
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.55$13.5$1.98$1.13$0.85
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.60$17.2$2.28$1.07$1.21
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.71$17.3$2.48$1.17$1.31
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.65$19.8$2.21$1.09$1.12
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.64$16.7$2.30$1.14$1.16
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.69$18.3$2.27$1.11$1.16
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.87$18.3$2.14$1.01$1.13
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.49$16.4$2.08$0.97$1.10
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.59$16.4$1.92$0.89$1.03
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.51$15.2$2.13$0.90$1.23
2013Detailed filing. Detailed filing data is available for this year.$15.7$0.73$15.0$1.94$0.84$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.40$14.3$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.40$13.3$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.59$11.1$0.75