Civic Intelligence

Rf Rossmoor Inc

990 • Fiscal year 2012 • EIN 20-5600019

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileN/A
1301 Fifth Avenue No 310098101
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • $25M-$50M 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

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2012 filings • $25M-$50M 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 / Assets84th percentile

Assets

Down

$59,680

Down $4,535,077 (-99%) from 2011

Net Assets

Down

$14,349

Down $4,418,830 (-100%) from 2011

Liabilities

Down

$45,331

Down $116,247 (-72%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$464,213

Down $422,683 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,353,212Liabilities 2010: $184,881Net Assets 2010: $4,168,3312010Assets 2011: $4,594,757Liabilities 2011: $161,578Net Assets 2011: $4,433,1792011Assets 2012: $59,680Liabilities 2012: $45,331Net Assets 2012: $14,3492012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$59,680
Liabilities$45,331
Net Assets$14,349
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $766,4702010Expenses 2011: $886,8962011Expenses 2012: $464,2132012Revenue 2013: $1,798Expenses 2013: $8,651Net Income 2013: -$6,8532013

Highlighted filing

2012

Revenue-
Expenses$464,213
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$36,386,926
Mission and Program Overview

Mission

The entity is organized as a title-holding company, organized solely for the limited purpose of acquiring, owning, improving, leasing, managing, operating and holding real estate for investment purposes.

Filing and Contact Details

Filer

EIN
20-5600019
Raw XML Appendix355 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.

Path#Value
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IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ENTITY IS ORGANIZED AS A TITLE-HOLDING COMPANY, ORGANIZED SOLELY FOR THE LIMITED PURPOSE OF ACQUIRING, OWNING, IMPROVING, LEASING, MANAGING, OPERATING AND HOLDING REAL ESTATE FOR INVESTMENT PURPOSES.
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IRS990/Description0HOLD TITLE TO PROPERTY LOCATED IN WALNUT CREEK, CA, COLLECT INCOME FROM REAL ESTATE LEASED ON A LONG-TERM BASIS, AND REMIT THE NET AMOUNTS TO A QUALIFYING 501(A) PARENT.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
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IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Total020951
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IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS CLEARED
IRS990ScheduleD/OtherLandBuildings/BookValue045614
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IRS990ScheduleN/DispositionTable/DateOfDistribution02012-07-25
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0REAL ESTATE
IRS990ScheduleN/DispositionTable/FMVOfAsset035000000
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0SALE TO UNRELATED PARTY
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10ROSSMOOR TETAIL PARTNERS LLC
IRS990ScheduleN/EmployeeOfSuccessor200
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IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0RUSSELL SMITH, CORY CARLSON, PATRICK MALLEY, JAMES HUMMER AND E.L. JAHNCKE ARE ALL EMPLOYED AS PART OF THE REAL ESTATE INVESTMENT TEAM OF WASHINGTON CAPITAL MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A TITLE-HOLDING COMPANY, ORGANIZED AND OPERATED FOR THE BENEFIT OF ITS SOLE STOCKHOLDER/MEMBER, RESILIENT FLOOR COVERING PENSION TRUST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAXPAYER AUTHORIZED AND ISSUED ONLY ONE CLASS OF SHARES OF STOCK AND ISSUED 1,000 SHARES TO RESILIENT FLOOR COVERING PENSION TRUST. THE HOLDER OF THE STOCK IS ENTITLED TO ONE VOTE PER SHARE. THE INITIAL DIRECTORS WERE NAMED IN THE ARTICLES OF INCORPORATION. DIRECTORS ARE ELECTED BY THE SOLE SHAREHOLDER AT EACH ANNUAL MEETING TO HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING. ANY ONE OR MORE MEMBERS OF THE BOARD (INCLUDING THE ENTIRE BOARD) MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY A VOTE OF THE SOLE SHAREHOLDER. THEREFORE, RESILIENT FLOOR COVERING PENSION TRUST APPOINTS AND CAN REMOVE THE BOARD OF DIRECTORS OF THE TITLE HOLDING COMPANY BY VOTE, WITH OR WITHOUT CAUSE.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL POWERS ARE EXERCISED BY AND UNDER THE AUTHORITY OF THE BOARD. THE ORGANIZATION'S BUSINESS AND AFFAIRS ARE MANAGED UNDER THE DIRECTION OF THE BOARD AND SINCE RESILIENT FLOOR COVERING PENSION TRUST APPOINTS THE BOARD AND HAS THE RIGHT TO REMOVE ANY OR ALL MEMBERS OF THE BOARD, ANY DECISIONS ARE SUBJECT TO THE APPROVAL OF THE SOLE MEMBER. ANY ONE OR MORE MEMBERS OF THE BOARD (INCLUDING THE ENTIRE BOARD) MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY A VOTE OF THE SOLE SHAREHOLDER.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL TRANSACTIONS RELATED TO FORM 990 ARE REVIEWED CONTINUOUSLY DURING THE YEAR BY A MEMBER OF THE GOVERNING BODY. AT A MINIMUM, THE FORM 990 IS REVIEWED BY AT LEAST ONE MEMBER OF THE GOVERNING BODY BUT NOT ALWAYS BY THE ENTIRE BODY.
IRS990ScheduleO/GeneralExplanation/Explanation5DIRECTORS AND OFFICERS ARE REQUIRED ANNUALLY TO SUBMIT A WRITTEN STATEMENT SHOWING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS STATEMENT IS REVIEWED BY A COMPLIANCE OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation6PART VI SECTION B LINE 15 THE ORGANIZATION DOES NOT PAY COMPENSATION AND THEREFORE DOES NOT HAVE A PROCESS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FORM 1024 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN OR IN-PERSON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ARTICLES OF INCORPORATION AND CORPORATE BY-LAWS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR IN-PERSON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE FOR PUBLIC INSPECTION. THE ORGANIZATION DOES NOT HAVE AN AUDITED FINANCIAL STATEMENT TO MAKE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation9DISTRIBUTION TO RESILIENT FLOOR COVERING PENSION TRUST -34,526,450.
IRS990ScheduleO/GeneralExplanation/Explanation10THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS PARENT. THE PARENT ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART XI QUESTION 2C
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205600019
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098101
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0CORY CARLSON
ReturnHeader/Officer/Phone02064931726
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0910189318
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098104
ReturnHeader/Preparer/Name0PAUL D KELLER
ReturnHeader/Preparer/Phone02063026500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T15:00:47-06:00

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
$59,680
Liabilities
$45,331
Net assets
$14,349
Revenue
-
Expenses
$464,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.16$4.43$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.18$4.17$0.77