Civic Intelligence

Sdco Gateway Commerce I & II

990 • Fiscal year 2014 • EIN 20-1857456

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

101 California St 26th FloorSan Francisco, CA 94111

(415) 781-3300

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)25 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)25 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

58%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)25 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)25 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,664,415

Down $45,860 (-0.3%) from 2013

Net Assets

Up

$15,155,640

Up $176,758 (+1.2%) from 2013

Liabilities

Down

$508,775

Down $222,618 (-30%) from 2013

Revenue

Up

$2,125,562

Up $186,101 (+9.6%) from 2013

Expenses

Up

$897,337

Up $56,508 (+6.7%) from 2013

Net Income

Up

$1,228,225

Up $129,593 (+12%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$15,664,415
Liabilities$508,775
Net Assets$15,155,640

Operations Trend

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

2014

Revenue$2,125,562
Expenses$897,337
Net Income$1,228,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,125,562
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$15,606,245$15,606,245→ $0
Land, Buildings, and Equipment, Net$15,011,395$15,057,080▲ $45,685
Cash and Non-Interest-Bearing Accounts$679,488$561,403▼ $118,085
Accounts Receivable-$27,613-
Prepaid Expenses and Deferred Charges$14,134$14,069▼ $65
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-627,363$-450,605▲ $176,758
Total Assets$15,710,275$15,664,415▼ $45,860
Other Assets Total$5,258$4,250▼ $1,008
Liabilities
Accounts Payable and Accrued Expenses$378,005$322,440▼ $55,565
Other Liabilities$353,388$186,335▼ $167,053
Total Liabilities$731,393$508,775▼ $222,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,978,882$15,155,640▲ $176,758
Total Liabilities and Net Assets / Fund Balance$15,710,275$15,664,415▼ $45,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,513,985-$6,513,985
Leasehold Improvements$3,804,870-$3,804,870
Other Land Buildings$3,153,076-$3,153,076
Land$1,585,149-$1,585,149
Compensation and Service Providers

Board Members and Trustees

NameTitle
See Supplemental InformationSee Supplementa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,125,562
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,228,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$259,927
Insurance---$16,486
All Other Expenses---$10,616
Other Expenses---$9,572
Total Functional Expenses$0$0$0$897,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$159,280
Rents rec'd in advance$27,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

All 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.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Taxpayer 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.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All 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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The 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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
SDCO Gateway Commerce I & II
EIN
20-1857456
Phone
4157813300
Address
101 California St 26th Floor, San Francisco, CA 94111

Signing Officer

Name
Aimee Samford
Title
CFO
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Samford
Formed
2004
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
3470 Mt Diablo Blvd A110, Lafayette, CA 94549
Preparer
Dan K Deaver
Phone
9252991040
Supplemental Narrative

Additional Explanations

Client Note 1

Client 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. FelicianoVP Darrell J. Campos Adolfo J. Diaz Timothy E. Ellsworth Todd W. Henderson Mark S. Smith James E. Toney Anne-Marie VandenbergVice President & Treasurer Aimee E. SamfordVice President& Assistant Treasurer Margaret A. Flanagan Secretary Portia Guerin

Other Changes In Net Assets Or Fund Balances - Other Increases

Depreciation = $259927

Other Changes In Net Assets Or Fund Balances - Other Decreases

Distribution of earnings = -$1300000

Financial Statement Notes

Part X : FIN48 Footnote

Taxpayer 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.

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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/OtherLiabilitiesOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rents rec'd in advance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Taxpayer 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015057080
IRS990ScheduleD/TotalLiabilityAmt0186335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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. FelicianoVP Darrell J. Campos Adolfo J. Diaz Timothy E. Ellsworth Todd W. Henderson Mark S. Smith James E. Toney Anne-Marie VandenbergVice President & Treasurer Aimee E. SamfordVice President& Assistant Treasurer Margaret A. Flanagan Secretary Portia Guerin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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/SupplementalInformationDetail/ExplanationTxt2Taxpayer 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/SupplementalInformationDetail/ExplanationTxt3Form 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/SupplementalInformationDetail/ExplanationTxt4All 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/SupplementalInformationDetail/ExplanationTxt5The 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/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation = $259927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Distribution of earnings = -$1300000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0451782228
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0One Jefferson LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01900 S Norfolk St 150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0San Mateo
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0See Schedule Attached
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 CALIFORNIA ST 26TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0941115853
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015710275
IRS990/TotalAssetsEOYAmt015664415
IRS990/TotalAssetsGrp/BOYAmt015710275
IRS990/TotalAssetsGrp/EOYAmt015664415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0731393
IRS990/TotalLiabilitiesEOYAmt0508775
IRS990/TotalLiabilitiesGrp/BOYAmt0731393
IRS990/TotalLiabilitiesGrp/EOYAmt0508775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014978882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015155640
IRS990/TotalProgramServiceRevenueAmt02125562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02125562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02125562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015710275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015664415
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aimee Samford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDCO Gateway Commerce I & II
ReturnHeader/Filer/BusinessNameControlTxt0SDCO
ReturnHeader/Filer/EIN0201857456
ReturnHeader/Filer/PhoneNum04157813300
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 California St 26th Floor
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 Mt Diablo Blvd A110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan K Deaver
ReturnHeader/ReturnTs02015-05-11T10:29:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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