Civic Intelligence

L&B Ucepp Inc

990 • Fiscal year 2012 • EIN 20-1903956

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
8750 N Central Expressway Suite 8Suite75231-6437
Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • $1M-$5M 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

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets40th percentile

Assets

Down

$306,377

Down $48,557 (-14%) from 2011

Net Assets

Down

$302,170

Down $48,270 (-14%) from 2011

Liabilities

Down

$4,207

Down $287 (-6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,850

Down $614 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $354,934Liabilities 2011: $4,494Net Assets 2011: $350,4402011Assets 2012: $306,377Liabilities 2012: $4,207Net Assets 2012: $302,1702012Assets 2013: $459,518Liabilities 2013: $5,006Net Assets 2013: $454,5122013Assets 2014: $436,526Liabilities 2014: $4,208Net Assets 2014: $432,3182014Assets 2015: $344,338Liabilities 2015: $0Net Assets 2015: $344,3382015Assets 2016: $389,639Liabilities 2016: $346Net Assets 2016: $389,2932016Assets 2017: $387,660Liabilities 2017: $0Net Assets 2017: $387,6602017Assets 2018: $205,878Liabilities 2018: $366Net Assets 2018: $205,5122018Assets 2019: $191,959Liabilities 2019: $0Net Assets 2019: $191,9592019Assets 2020: $167,947Liabilities 2020: $0Net Assets 2020: $167,9472020Assets 2021: $87,809Liabilities 2021: $580,531Net Assets 2021: -$492,7222021Assets 2022: $60,571Liabilities 2022: $674,573Net Assets 2022: -$614,0022022

Highlighted filing

2012

Assets$306,377
Liabilities$4,207
Net Assets$302,170
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $20,4642011Expenses 2012: $19,8502012Revenue 2013: $11,744,818Expenses 2013: $14,796Net Income 2013: $11,730,0222013Revenue 2014: $4,864,699Expenses 2014: $15,255Net Income 2014: $4,849,4442014Revenue 2015: $3,354,835Expenses 2015: $107,743Net Income 2015: $3,247,0922015Revenue 2016: $3,353,332Expenses 2016: $13,180Net Income 2016: $3,340,1522016Revenue 2017: $1,648,228Expenses 2017: $12,604Net Income 2017: $1,635,6242017Revenue 2018: $552Expenses 2018: $12,803Net Income 2018: -$12,2512018Revenue 2019: $17Expenses 2019: $13,570Net Income 2019: -$13,5532019Revenue 2020: $5Expenses 2020: $24,017Net Income 2020: -$24,0122020Revenue 2021: $7Expenses 2021: $1,886,338Net Income 2021: -$1,886,3312021Revenue 2022: $0Expenses 2022: $113,382Net Income 2022: -$113,3822022

Highlighted filing

2012

Revenue-
Expenses$19,850
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,129,887
Mission and Program Overview

Mission

The company is organized for the exclusive purpose of acquiring real property and remitting the net income from such property to the tax-exempt organizations which are beneficiaries of the organization.

Filing and Contact Details

Filer

EIN
20-1903956
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0REVENUES ASSOCIATED WITH ENTITIES CONSOLIDATED FOR FINANCIAL PURPOSES BUT NOT INCLUDED IN THIS FORM 990: $2,425,341.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONTRIBUTIONS FROM UNION CARBIDE EMPLOYEES' PENSION PLAN INCLUDED AS PART OF NET INCOME ON FORM 990, PART VIII, LINE 1D BUT LISTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS: $3,127,268
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES ASSOCIATED WITH ENTITIES CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES BUT NOT INCLUDED IN THIS FORM 990: $148,196
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE PLAN IS SUBJECT TO CERTAIN PROVISIONS OF FASB ASC TOPIC 740 RELATED TO UNCERTAIN TAX PROVISIONS. THE PLAN HAS REVIEWED ITS TAX-EXEMPT STATUS AND DETERMINED NO UNCERTAIN TAX POSITIONS. INCOME TAXES ARE NOT CONSIDERED IN THE ACCOMPANYING FINANCIAL STATEMENTS, SINCE THE PLAN IS TAX EXEMPT.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2OTHER DIFFERENCES - EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3FIN 48 FOOTNOTE
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IRS990ScheduleO/GeneralExplanation/Explanation0L&B Realty Advisors, LLP is engaged to provide management services to L&B Ucepp, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation1Union Carbide Employees' Pension Plan (Union) is the sole stockholder of L&B Ucepp, Inc. These shares are common stock with voting rights.
IRS990ScheduleO/GeneralExplanation/Explanation2There are three board members with voting rights. The organization's stockholder also has voting rights as part of the governing board. The members of the governing board elect officers and approve previously elected officers annually.
IRS990ScheduleO/GeneralExplanation/Explanation3The directors must approve all major decisions made by the officers.
IRS990ScheduleO/GeneralExplanation/Explanation4Minutes are taken at each meeting and for each major transaction undertaken by a committee. The governing board must approve any major decisions made by any committee.
IRS990ScheduleO/GeneralExplanation/Explanation5A copy of the Form 990 is provided to the officers and members of the governing board along with a formalized check list to aid in the review process.
IRS990ScheduleO/GeneralExplanation/Explanation6L&B Realty Advisors, LLP is engaged as a management company for this project and has written policies in place for the following: conflict of interest, compliance, whistle blower, document retention and destruction, and compensation. The officers of L&B Ucepp, Inc. are employees of L&B Realty Advisors, LLP and therefore follow these policies.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization makes available to the public its governing documents, conflict of interest policy, and financial statements upon request to: Jennifer Hanson L&B Realty Advisors, LLP 8750 North Central Expressway, Suite 800 Dallas, TX 75231
IRS990ScheduleO/GeneralExplanation/Explanation8L&B Ucepp, Inc's beneficiary, Union Carbide Employees' Pension Plan, pays a management fee to L&B Realty Advisors, LLP. L&B Realty Advisors, LLP pays the officers of L&B Ucepp, Inc. L&B Realty Advisors, LLP is a management company and therefore pays the employees to manage entities which includes this nonprofit. The compensation is paid to cover all of their entities both for profit and non-profit and is not exclusively separated by entity. Additional detail is available upon request to: Jennifer Hanson L&B Realty Advisors, LLP 8750 North Central Expressway, Suite 800 Dallas, TX 75231
IRS990ScheduleO/GeneralExplanation/Explanation9Distributions $3,158,307
IRS990ScheduleO/GeneralExplanation/Identifier0Control Over Management Duties
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IRS990ScheduleO/GeneralExplanation/Identifier2Election of Governing Members
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IRS990ScheduleO/GeneralExplanation/Identifier8L&B Realty Advisors, LLP
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IRS990/TotalNetAssetsFundBalances/EOY0302170
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03129887
IRS990/TotalRevenue/ExclusionAmount02619
IRS990/TotalRevenuePriorYear02159918
IRS990/TotalRevenue/TotalRevenueColumn03129887
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY00
IRS990/UnsecuredNotesLoansPayable/EOY00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201903956
ReturnHeader/Filer/InCareOfName0% L&B REALTY ADVISORS LLP
ReturnHeader/Filer/Name/BusinessNameLine10L&B UCEPP INC
ReturnHeader/Filer/NameControl0L&BU
ReturnHeader/Filer/Phone02149890800
ReturnHeader/Filer/USAddress/AddressLine108750 N Central Expressway Suite 8
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Dallas

Document Assets

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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
$306,377
Liabilities
$4,207
Net assets
$302,170
Revenue
-
Expenses
$19,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.67$0.61$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.58$0.49$0.00$1.89$1.89
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.65$0.01$1.64
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.35$0.01$3.34
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.35$0.11$3.25
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$4.86$0.02$4.85
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$11.7$0.01$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.02