Civic Intelligence

Providence Retail LLC

990 • Fiscal year 2010 • EIN 20-5619237

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

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

67th percentile

0.61x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$91,733,278

No earlier filing loaded for comparison.

Net Assets

$35,355,085

No earlier filing loaded for comparison.

Liabilities

$56,378,193

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,465,045

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $91,733,278Liabilities 2010: $56,378,193Net Assets 2010: $35,355,0852010Assets 2011: $98,245,623Liabilities 2011: $58,184,028Net Assets 2011: $40,061,5952011Assets 2012: $99,276,616Liabilities 2012: $58,947,291Net Assets 2012: $40,329,3252012Assets 2013: $101,124,787Liabilities 2013: $59,673,266Net Assets 2013: $41,451,5212013Assets 2014: $108,565,971Liabilities 2014: $60,948,783Net Assets 2014: $47,617,1882014Assets 2015: $110,861,758Liabilities 2015: $58,432,008Net Assets 2015: $52,429,7502015Assets 2016: $116,948,515Liabilities 2016: $56,585,524Net Assets 2016: $60,362,9912016Assets 2017: $383,431Liabilities 2017: $117,342Net Assets 2017: $266,0892017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$91,733,278
Liabilities$56,378,193
Net Assets$35,355,085
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $7,465,0452010Expenses 2011: $7,453,0012011Expenses 2012: $7,711,2252012Revenue 2013: $8,983,232Expenses 2013: $8,081,544Net Income 2013: $901,6882013Revenue 2014: $9,015,728Expenses 2014: $9,580,417Net Income 2014: -$564,6892014Revenue 2015: $9,158,582Expenses 2015: $8,973,877Net Income 2015: $184,7052015Revenue 2016: $9,468,548Expenses 2016: $8,050,937Net Income 2016: $1,417,6112016Revenue 2017: $63,147,113Expenses 2017: $1,331,439Net Income 2017: $61,815,6742017Revenue 2018: -$249,013Expenses 2018: $0Net Income 2018: -$249,0132018

Highlighted filing

2010

Revenue-
Expenses$7,465,045
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Gross Receipts
$8,764,611
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Filing and Contact Details

Filer

EIN
20-5619237
Raw XML Appendix391 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0506000
IRS990/AccountsPayableAccruedExpenses/EOY0571189
IRS990/AccountsReceivable/BOY0177173
IRS990/AccountsReceivable/EOY0241396
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Title Holding Corporation For Real Property
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total098683
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY036040251
IRS990/CapStckTrstPrinCurrentFunds/EOY037357156
IRS990/CashNonInterestBearing/BOY0320803
IRS990/CashNonInterestBearing/EOY0489845
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10677 VERNON AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11227 WEST TRADE ST STE 800
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine127013 SHARON DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13101 California 26th Flr
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Nashville
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Charlotte
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HERMITAGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3San Francisco
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode037209
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode128202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode237076
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode394111
IRS990/ContractorCompensation/Compensation0319423
IRS990/ContractorCompensation/Compensation1272658
IRS990/ContractorCompensation/Compensation2171610
IRS990/ContractorCompensation/Compensation3517290
IRS990/ContractorCompensation/DescriptionOfServices0Landscape
IRS990/ContractorCompensation/DescriptionOfServices1Management
IRS990/ContractorCompensation/DescriptionOfServices2Improvements
IRS990/ContractorCompensation/DescriptionOfServices3Management
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Smartscapes LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Crosland Retail Mgmt
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Davis Bros
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Rreef America LLC
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Total02043650
IRS990/DescribedIn501C30false
IRS990/Description0Title Holding Corporation for Real Property
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/NamePerson0See Supplemental Information
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0See Supplementa
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08764611
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total03008500
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear089679
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis090900000
IRS990/LandBuildingsEquipmentBasisNet/BOY089361204
IRS990/LandBuildingsEquipmentBasisNet/EOY090900000
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Title Holding Corporation For Real Property
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY050020777
IRS990/MortNotesPyblSecuredInvestProp/EOY055485299
IRS990/NameOfPrincipalOfficerPerson0Marlena Casellini
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY039097545
IRS990/NetAssetsOrFundBalancesEOY035355085
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01263
IRS990/OtherAssetsTotal/EOY031289
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear07011548
IRS990/OtherExpensesCurrentYear07465045
IRS990/OtherExpenses/Description0Administrative
IRS990/OtherExpenses/Description1Insurance
IRS990/OtherExpenses/Description2Real Estate Tax
IRS990/OtherExpenses/Description3Management Fee
IRS990/OtherExpenses/Description4CAM
IRS990/OtherExpenses/Total053171
IRS990/OtherExpenses/Total1102665
IRS990/OtherExpenses/Total2305941
IRS990/OtherExpenses/Total3517290
IRS990/OtherExpenses/Total41335145
IRS990/OtherLiabilities/BOY0324937
IRS990/OtherLiabilities/EOY0321705
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY088816
IRS990/PrepaidExpensesDeferredCharges/EOY070748
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenue/BusinessCode2531120
IRS990/ProgramServiceRevenueCY08764611
IRS990/ProgramServiceRevenue/Description0Miscellaneous
IRS990/ProgramServiceRevenue/Description1Recoveries
IRS990/ProgramServiceRevenue/Description2Rent
IRS990/ProgramServiceRevenuePriorYear08534010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027106
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11312639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27424866
IRS990/ProgramServiceRevenue/TotalRevenueColumn027106
IRS990/ProgramServiceRevenue/TotalRevenueColumn11312639
IRS990/ProgramServiceRevenue/TotalRevenueColumn27424866
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-5042026
IRS990/ReconcilationRevenueExpenses01299566
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03057294
IRS990/RetainedEarningsEndowmentEtc/EOY0-2002071
IRS990/RevenuesLessExpensesCY01299566
IRS990/RevenuesLessExpensesPriorYear01612141
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue088549357
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis088549357
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Unrealized Gain on Investments $1316905 Depreciation Not on Books $2043650 Distributions $ -2938059 Unrealized Debt Valuation $ -5464522
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue011096039
IRS990ScheduleD/Land/OtherCostOrOtherBasis011096039
IRS990ScheduleD/LeaseholdImprovements/BookValue05133888
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05133888
IRS990ScheduleD/OtherLandBuildings/BookValue0-13879284
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0-13879284
IRS990ScheduleD/OtherLiabilities/Amount070997
IRS990ScheduleD/OtherLiabilities/Amount1250708
IRS990ScheduleD/OtherLiabilities/Description0Security Deposit
IRS990ScheduleD/OtherLiabilities/Description1Interest Payable
IRS990ScheduleD/TotalOfAmounts0321705
IRS990ScheduleD/TotalOfBookValueLandBuildings090900000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The 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/Explanation2All 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/Explanation3Form 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/Explanation4Taxpayer 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/Explanation5All 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/Explanation6Client 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/directorsOFFICERS AND DIRECTORSDIRECTOR Brian E. McAuliffeOFFICERSPresident Brian E. McAuliffeVice President Angela C. Blaising Pamela S. Boneham Timothy E. Ellsworth Timothy K. Gonzalez Andrew R. Harper William T. Henderson Jeffery C. Kahl David R. Maki Pamela R. Thomas James E. Toney Anne-Marie VandenbergVice President & Treasurer Marlena M. CaselliniVice President & Secretary Julie M.H. AckermanAssistantTreasurer Aimee C. SamfordAssistant Secretary Kimberly M. Band
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations0false
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner0false
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10See Statement A
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/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 California St
IRS990/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094111
IRS990/TheBooksAreInCareOf/NamePerson0Marlena Casellini
IRS990/TheBooksAreInCareOf/TelephoneNumber04157813300
IRS990/TotalAssets/BOY089949259
IRS990/TotalAssetsBOY089949259
IRS990/TotalAssets/EOY091733278
IRS990/TotalAssetsEOY091733278
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear07465045
IRS990/TotalExpensesPriorYear07011548
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total07465045
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY050851714
IRS990/TotalLiabilitiesBOY050851714
IRS990/TotalLiabilities/EOY056378193
IRS990/TotalLiabilitiesEOY056378193
IRS990/TotalLiabNetAssetsFundBalances/BOY089949259
IRS990/TotalLiabNetAssetsFundBalances/EOY091733278
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY039097545
IRS990/TotalNetAssetsFundBalances/EOY035355085
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue08764611
IRS990/TotalRevenueCurrentYear08764611
IRS990/TotalRevenuePriorYear08623689
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08764611
IRS990/TotalRevenue/TotalRevenueColumn08764611
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205619237
ReturnHeader/Filer/Name/BusinessNameLine10Providence Retail LLC
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone04157813300
ReturnHeader/Filer/USAddress/AddressLine10101 California St 26th Floor
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094111
ReturnHeader/Officer/DateSigned02011-05-13
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T10:21:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,733,278
Liabilities
$56,378,193
Net assets
$35,355,085
Revenue
-
Expenses
$7,465,045
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.00$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.27$63.1$1.33$61.8
2016Detailed filing. Detailed filing data is available for this year.$117$56.6$60.4$9.47$8.05$1.42
2015Detailed filing. Detailed filing data is available for this year.$111$58.4$52.4$9.16$8.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$109$60.9$47.6$9.02$9.58$0.56
2013Detailed filing. Detailed filing data is available for this year.$101$59.7$41.5$8.98$8.08$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.3$58.9$40.3$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.2$58.2$40.1$7.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$56.4$35.4$7.47