Civic Intelligence

Highlands 501C25 Inc

990 • Fiscal year 2012 • EIN 26-1379513

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 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

89th percentile

0.57x

Higher debt load relative to assets than 89% 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

53rd percentile

2.5%

Faster asset growth than 53% 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 / Assets89th percentile

Assets

Up

$36,724,802

Up $906,318 (+2.5%) from 2011

Net Assets

Up

$15,927,342

Up $917,695 (+6.1%) from 2011

Liabilities

Down

$20,797,460

Down $11,377 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,436,994

Up $53,197 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2011: $35,818,484Liabilities 2011: $20,808,837Net Assets 2011: $15,009,6472011Assets 2012: $36,724,802Liabilities 2012: $20,797,460Net Assets 2012: $15,927,3422012Assets 2013: $37,286,448Liabilities 2013: $20,838,622Net Assets 2013: $16,447,8262013Assets 2014: $37,628,632Liabilities 2014: $20,866,269Net Assets 2014: $16,762,3632014Assets 2015: $43,181,882Liabilities 2015: $21,172,602Net Assets 2015: $22,009,2802015Assets 2016: $42,607,753Liabilities 2016: $21,099,373Net Assets 2016: $21,508,3802016Assets 2018: $39,869,373Liabilities 2018: $21,239,794Net Assets 2018: $18,629,5792018Assets 2019: $40,915,523Liabilities 2019: $21,165,005Net Assets 2019: $19,750,5182019Assets 2020: $42,340,121Liabilities 2020: $21,373,663Net Assets 2020: $20,966,4582020

Highlighted filing

2012

Assets$36,724,802
Liabilities$20,797,460
Net Assets$15,927,342
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,383,7972011Expenses 2012: $3,436,9942012Revenue 2013: $3,689,519Expenses 2013: $3,510,898Net Income 2013: $178,6212013Revenue 2014: $3,737,009Expenses 2014: $3,534,952Net Income 2014: $202,0572014Revenue 2015: $3,831,622Expenses 2015: $3,623,857Net Income 2015: $207,7652015Revenue 2016: $3,778,498Expenses 2016: $3,685,042Net Income 2016: $93,4562016Revenue 2018: $4,079,906Expenses 2018: $3,367,489Net Income 2018: $712,4172018Revenue 2019: $4,179,069Expenses 2019: $3,382,891Net Income 2019: $796,1782019Revenue 2020: $4,325,797Expenses 2020: $3,351,816Net Income 2020: $973,9812020

Highlighted filing

2012

Revenue-
Expenses$3,436,994
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$3,532,347
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Filing and Contact Details

Filer

EIN
26-1379513
Raw XML Appendix390 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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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/Explanation0Distribution of earnings = -$525000
IRS990ScheduleO/GeneralExplanation/Explanation1Depreciation = $816666
IRS990ScheduleO/GeneralExplanation/Explanation2No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation3The 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/Explanation4All 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/Explanation5Form 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/Explanation6Taxpayer 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/Explanation7All 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/Explanation8Client 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 Marc L. FelicianoOFFICERSPresident Marc L. Feliciano VP Darrell J. Campos Adolfo Diaz Andrew R. Harper Todd W. Henderson Joseph Saunders Laree Stein James E. Toney Anne-Marie VandenbergVice President & Treasurer Marlena M. CaselliniVice President& Assistant Treasurer Aimee E. SamfordAssistant Secretary Kimberly M. BandSecretary Portia Guerin
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 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 Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261379513
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ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Marlena Casellini
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103470 Mt Diablo Blvd A110
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094549
ReturnHeader/Preparer/Name0Dan K Deaver
ReturnHeader/Preparer/Phone09252991040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:08:48-07:00

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
$36,724,802
Liabilities
$20,797,460
Net assets
$15,927,342
Revenue
-
Expenses
$3,436,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$21.4$21.0$4.33$3.35$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$21.2$19.8$4.18$3.38$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$21.2$18.6$4.08$3.37$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$21.1$21.5$3.78$3.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$43.2$21.2$22.0$3.83$3.62$0.21
2014Detailed filing. Detailed filing data is available for this year.$37.6$20.9$16.8$3.74$3.53$0.20
2013Detailed filing. Detailed filing data is available for this year.$37.3$20.8$16.4$3.69$3.51$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$20.8$15.9$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$20.8$15.0$3.38