Civic Intelligence

Meadowlands Distribution Center Inc

990 • Fiscal year 2012 • EIN 26-0320189

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

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

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)25 • $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

25th percentile

-0.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)25 • $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 / Assets93rd percentile

Assets

Down

$47,365,265

Down $1,553 (-0.0%) from 2011

Net Assets

Up

$17,713,573

Up $194,050 (+1.1%) from 2011

Liabilities

Down

$29,651,692

Down $195,603 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,053,552

Down $394,222 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2010: $44,048,306Liabilities 2010: $29,752,949Net Assets 2010: $14,295,3572010Assets 2011: $47,366,818Liabilities 2011: $29,847,295Net Assets 2011: $17,519,5232011Assets 2012: $47,365,265Liabilities 2012: $29,651,692Net Assets 2012: $17,713,5732012Assets 2013: $51,724,997Liabilities 2013: $31,559,369Net Assets 2013: $20,165,6282013Assets 2014: $54,962,088Liabilities 2014: $32,046,796Net Assets 2014: $22,915,2922014Assets 2015: $64,047,016Liabilities 2015: $32,310,417Net Assets 2015: $31,736,5992015Assets 2016: $76,164,161Liabilities 2016: $30,072,113Net Assets 2016: $46,092,0482016Assets 2017: $485,292Liabilities 2017: $34,919Net Assets 2017: $450,3732017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$47,365,265
Liabilities$29,651,692
Net Assets$17,713,573
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $3,254,3792010Expenses 2011: $3,447,7742011Expenses 2012: $3,053,5522012Revenue 2013: $3,397,168Expenses 2013: $3,778,655Net Income 2013: -$381,4872013Revenue 2014: $3,911,765Expenses 2014: $4,509,246Net Income 2014: -$597,4812014Revenue 2015: $4,363,213Expenses 2015: $5,487,464Net Income 2015: -$1,124,2512015Revenue 2016: $4,499,092Expenses 2016: $3,303,696Net Income 2016: $1,195,3962016Revenue 2017: $44,316,715Expenses 2017: $539,127Net Income 2017: $43,777,5882017Revenue 2018: $183,046Expenses 2018: $175Net Income 2018: $182,8712018

Highlighted filing

2012

Revenue-
Expenses$3,053,552
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Gross Receipts
$3,070,141
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Filing and Contact Details

Filer

EIN
26-0320189
Raw XML AppendixShowing 400 of 408 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Taxpayer 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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IRS990ScheduleO/GeneralExplanation/Explanation0Dist of earnings - CCSF I/C = -$310000
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IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation = $504754
IRS990ScheduleO/GeneralExplanation/Explanation4Contributons - CCSF I/S = $300000
IRS990ScheduleO/GeneralExplanation/Explanation5No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation6The 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/Explanation7All 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/Explanation8Form 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/Explanation9Taxpayer 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/Explanation10All management duties and management decision making of the taxpayer delegated to Rreef America, LLC and Rreef Management, LLC pursuant to the terms of certain management agreements.
IRS990ScheduleO/GeneralExplanation/Explanation11Client 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 Timothy EllsworthOFFICERSPresident Timothy EllsworthVice President David Crane Adolfo Diaz Marc L. Feliciano Andrew R. Harper William T. Henderson Jeffrey C. Kahl Mark P. Sabatino James E. Toney Anne-Marie VandenbergVice President & Treasurer Marlena M. CaselliniVice President& AssistantTreasurer Aimee E. SamfordSecretary Portia GuerinAssistant Secretary Kimberly M. Band
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260320189
ReturnHeader/Filer/Name/BusinessNameLine10Meadowlands Distribution Center Inc
ReturnHeader/Filer/NameControl0MEAD
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
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

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
$47,365,265
Liabilities
$29,651,692
Net assets
$17,713,573
Revenue
-
Expenses
$3,053,552
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$44.3$0.54$43.8
2016Detailed filing. Detailed filing data is available for this year.$76.2$30.1$46.1$4.50$3.30$1.20
2015Detailed filing. Detailed filing data is available for this year.$64.0$32.3$31.7$4.36$5.49$1.12
2014Detailed filing. Detailed filing data is available for this year.$55.0$32.0$22.9$3.91$4.51$0.60
2013Detailed filing. Detailed filing data is available for this year.$51.7$31.6$20.2$3.40$3.78$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$29.7$17.7$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$29.8$17.5$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$29.8$14.3$3.25