Civic Intelligence

Gateway I Group Inc

990 • Fiscal year 2017 • EIN 22-3709317

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileN/A
1251 Ave Of The Americas 35th FLNew York, NY 10020

(212) 408-2900

Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

1.02x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$152,557,276

Up $12,740,732 (+9.1%) from 2016

Net Assets

Up

$142,542,192

Up $13,682,411 (+11%) from 2016

Liabilities

Down

$10,015,084

Down $941,679 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin100th percentile

Revenue

Up

$9,854,933

Up $3,019,050 (+44%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$9,854,933

Up $3,019,050 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300M$200M$100M$0Assets 2010: $190,747,771Liabilities 2010: $3,995,918Net Assets 2010: $186,751,8532010Assets 2011: $197,003,125Liabilities 2011: $2,492,814Net Assets 2011: $194,510,3112011Assets 2012: $203,723,026Liabilities 2012: $1,865,968Net Assets 2012: $201,857,0582012Assets 2013: $197,674,574Liabilities 2013: $2,274,966Net Assets 2013: $195,399,6082013Assets 2014: $196,328,165Liabilities 2014: $3,102,222Net Assets 2014: $193,225,9432014Assets 2015: $169,771,621Liabilities 2015: $1,766,269Net Assets 2015: $168,005,3522015Assets 2016: $139,816,544Liabilities 2016: $10,956,763Net Assets 2016: $128,859,7812016Assets 2017: $152,557,276Liabilities 2017: $10,015,084Net Assets 2017: $142,542,1922017Assets 2018: $155,842,969Liabilities 2018: $9,920,773Net Assets 2018: $145,922,1962018Assets 2019: $148,964,143Liabilities 2019: $11,521,542Net Assets 2019: $137,442,6012019Assets 2020: $147,362,045Liabilities 2020: $15,603,958Net Assets 2020: $131,758,0872020Assets 2021: $127,075,307Liabilities 2021: $29,330,703Net Assets 2021: $97,744,6042021Assets 2022: $141,876,327Liabilities 2022: $32,382,747Net Assets 2022: $109,493,5802022Assets 2023: $149,569,796Liabilities 2023: $51,539,739Net Assets 2023: $98,030,0572023Assets 2024: $154,426,579Liabilities 2024: $75,745,635Net Assets 2024: $78,680,9442024

Highlighted filing

2017

Assets$152,557,276
Liabilities$10,015,084
Net Assets$142,542,192
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $7,199,470Expenses 2010: $0Net Income 2010: $7,199,4702010Revenue 2011: $7,419,744Expenses 2011: $0Net Income 2011: $7,419,7442011Revenue 2012: $8,243,483Expenses 2012: $0Net Income 2012: $8,243,4832012Revenue 2013: $8,877,332Expenses 2013: $0Net Income 2013: $8,877,3322013Revenue 2014: $5,943,230Expenses 2014: $0Net Income 2014: $5,943,2302014Revenue 2015: $6,219,860Expenses 2015: $0Net Income 2015: $6,219,8602015Revenue 2016: $6,835,883Expenses 2016: $0Net Income 2016: $6,835,8832016Revenue 2017: $9,854,933Expenses 2017: $0Net Income 2017: $9,854,9332017Revenue 2018: $7,626,471Expenses 2018: $0Net Income 2018: $7,626,4712018Revenue 2019: $8,062,099Expenses 2019: $0Net Income 2019: $8,062,0992019Revenue 2020: $7,300,318Expenses 2020: $0Net Income 2020: $7,300,3182020Revenue 2021: $4,474,478Expenses 2021: $0Net Income 2021: $4,474,4782021Revenue 2022: -$2,096,730Expenses 2022: $0Net Income 2022: -$2,096,7302022Revenue 2023: $138,233Expenses 2023: $0Net Income 2023: $138,2332023Revenue 2024: -$664,512Expenses 2024: $0Net Income 2024: -$664,5122024

Highlighted filing

2017

Revenue$9,854,933
Expenses$0
Net Income$9,854,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$21,529,963
Mission and Program Overview

Mission

501(c)(25) title holding company

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,874,095$161,705,301▲ $21,831,206
Land, Buildings, and Equipment, Net$112,242,185$112,815,771▲ $573,586
Intangible Assets$10,740,534$12,897,947▲ $2,157,413
Cash and Non-Interest-Bearing Accounts$3,262,968$1,808,673▼ $1,454,295
Prepaid Expenses and Deferred Charges$71,694$1,530,431▲ $1,458,737
Accounts Receivable$781,882$294,967▼ $486,915
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$-11,014,314$-19,163,109▼ $8,148,795
Total Assets$139,816,544$152,557,276▲ $12,740,732
Other Assets Total$12,717,281$23,209,487▲ $10,492,206
Liabilities
Other Liabilities$9,825,011$9,742,083▼ $82,928
Accounts Payable and Accrued Expenses$1,131,752$273,001▼ $858,751
Total Liabilities$10,956,763$10,015,084▼ $941,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,859,781$142,542,192▲ $13,682,411
Total Liabilities and Net Assets / Fund Balance$139,816,544$152,557,276▲ $12,740,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,546,122--
Land$22,890,000--
Equipment$198,813--
Leasehold Improvements$20,180,836--
Other Assets Org$23,209,487--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Millie C CassidyPresident
Martin J CawleyVice President
John H StreickerDirector
Connell J WattersSecretary
Leland RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,854,933
Change in Net Assets
$9,854,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,339,000
Revenue Not Reported on Financial Statements
$-1,484,067
Revenue Not Reported on Form 990
$10,492,206
Other Revenue Adjustments
$-1,484,067
Total Revenue per Audited Statements
$21,831,206
Total Revenue per Form 990
$9,854,933
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$8,433,819
Prepaid Rents$1,019,953
Security Deposits$288,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“SEE FORM 990, PART VII.”

Form 990, Part VI, Section A, Line 7A

“The organization's governing body is comprised of officers and directors (see form 990, part vii). The directors were elected under the by-laws of the organization. All officers are appointed by the organization's directors. All officers and directors act to carry out the business of the organization. Subject to the by-laws, the parent may veto or confirm decisions made by the organizing officers. All officers and directors are independent.”

Form 990, Part VI, Section A, Line 7B

“See explanation to question 7a”

Form 990, Part VI, Section B, Line 11B

“The organization's financial statements and form 990 are prepared by its financial reporting department. They are reviewed by the chief accountant and management.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest, policies and financial statements are available for inspection at the address on the tax return upon written request”

Filing and Contact Details

Filer

Filer Name
Gateway I Group Inc
EIN
22-3709317
Phone
2124082900
Address
1251 AVE OF THE AMERICAS 35TH FL, NEW YORK, NY 10020

Signing Officer

Name
Leland Roth
Title
Treasurer
Phone
2124082900
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Roth
Formed
1999
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Sre Tax Services Inc Co Sentinel
Address
1251 AVE OF THE AMERICAS 35TH FL, NEW YORK, NY 10020
Preparer
Leland Roth
Phone
2124085007
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions -8,148,795. Unrealized appr./(deprec.) 10,492,206. Depreciation 1,383,921. Amortization 100,146.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation -1,383,921. Amortization -100,146.”

Raw XML AppendixShowing 400 of 471 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION -1,383,921. AMORTIZATION -100,146.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE FORM 990, PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS AND DIRECTORS (SEE FORM 990, PART VII). THE DIRECTORS WERE ELECTED UNDER THE BY-LAWS OF THE ORGANIZATION. ALL OFFICERS ARE APPOINTED BY THE ORGANIZATION'S DIRECTORS. ALL OFFICERS AND DIRECTORS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE PARENT MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZING OFFICERS. ALL OFFICERS AND DIRECTORS ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANATION TO QUESTION 7A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY ITS FINANCIAL REPORTING DEPARTMENT. THEY ARE REVIEWED BY THE CHIEF ACCOUNTANT AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ADDRESS ON THE TAX RETURN UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTIONS -8,148,795. UNREALIZED APPR./(DEPREC.) 10,492,206. DEPRECIATION 1,383,921. AMORTIZATION 100,146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0954518660
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1364662317
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TOWER CENTER II INVESTMENT GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1RP 299 PARK LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010020
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110020
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0451061480
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GATEWAY ENERGY SERVICES GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHGATE BUSINESS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1100 TREETOPS LANE INVESTMENT GROUP LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BENT TREE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHURCHILL ON THE PARK INVESTMENT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4EASTPOINT BUSINESS CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5INMAN PARK INVESTMENT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6NORTHERN LIGHTS INDUSTRIAL GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SAND LAKE WEST BUSINESS PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8VILLAS AT STONE OAK RANCH INVESTMENT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911727643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1912061842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2582130297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3203452907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4680339001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5202515689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6261569792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7133794420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8202149550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8TITLE-HOLDING REAL ESTATE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8C/O 1251 AVE OF THE AMERICAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd510020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd610020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd710020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd810020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139816544
IRS990/TotalAssetsEOYAmt0152557276
IRS990/TotalAssetsGrp/BOYAmt0139816544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,557,276
Liabilities
$10,015,084
Net assets
$142,542,192
Revenue
$9,854,933
Expenses
$0
Net income
$9,854,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$75.7$78.7$0.66$0.00$0.66
2023Summary only. Only limited summary data is available for this year.$150$51.5$98.0$0.14$0.00$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$32.4$109$2.10$0.00$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$29.3$97.7$4.47$0.00$4.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$15.6$132$7.30$0.00$7.30
2019Summary only. Only limited summary data is available for this year.$149$11.5$137$8.06$0.00$8.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$9.92$146$7.63$0.00$7.63
2017Detailed filing. Detailed filing data is available for this year.$153$10.0$143$9.85$0.00$9.85
2016Summary only. Only limited summary data is available for this year.$140$11.0$129$6.84$0.00$6.84
2015Summary only. Only limited summary data is available for this year.$170$1.77$168$6.22$0.00$6.22
2014Summary only. Only limited summary data is available for this year.$196$3.10$193$5.94$0.00$5.94
2013Summary only. Only limited summary data is available for this year.$198$2.27$195$8.88$0.00$8.88
2012Summary only. Only limited summary data is available for this year.$204$1.87$202$8.24$0.00$8.24
2011Summary only. Only limited summary data is available for this year.$197$2.49$195$7.42$0.00$7.42
2010Summary only. Only limited summary data is available for this year.$191$4.00$187$7.20$0.00$7.20