Civic Intelligence

Tmt Queen Anne Square Inc

990 • Fiscal year 2012 • EIN 27-5457312

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileN/A
4 Embarcadero Center Suite 330094111
Siviq Scores

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

Liabilities / Assets

59th percentile

0.41x

Higher debt load relative to assets than 59% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$36,095,673

No earlier filing loaded for comparison.

Net Assets

$21,295,100

No earlier filing loaded for comparison.

Liabilities

$14,800,573

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,067,596

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.

$60M$40M$20M$0Assets 2012: $36,095,673Liabilities 2012: $14,800,573Net Assets 2012: $21,295,1002012Assets 2013: $42,115,916Liabilities 2013: $14,802,977Net Assets 2013: $27,312,9392013Assets 2014: $50,788,454Liabilities 2014: $14,543,504Net Assets 2014: $36,244,9502014Assets 2015: $53,108,442Liabilities 2015: $14,950,482Net Assets 2015: $38,157,9602015Assets 2016: $53,720,044Liabilities 2016: $14,558,084Net Assets 2016: $39,161,9602016Assets 2017: $55,426,855Liabilities 2017: $14,860,143Net Assets 2017: $40,566,7122017Assets 2018: $57,304,193Liabilities 2018: $15,063,304Net Assets 2018: $42,240,8892018Assets 2019: $56,672,655Liabilities 2019: $14,830,096Net Assets 2019: $41,842,5592019Assets 2020: $55,449,963Liabilities 2020: $14,792,975Net Assets 2020: $40,656,9882020Assets 2021: $55,215,259Liabilities 2021: $20,491,747Net Assets 2021: $34,723,5122021Assets 2022: $54,515,432Liabilities 2022: $21,003,463Net Assets 2022: $33,511,9692022Assets 2023: $42,169,673Liabilities 2023: $20,851,902Net Assets 2023: $21,317,7712023Assets 2024: $39,120,520Liabilities 2024: $20,658,785Net Assets 2024: $18,461,7352024

Highlighted filing

2012

Assets$36,095,673
Liabilities$14,800,573
Net Assets$21,295,100
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$0-$2.0MExpenses 2012: $3,067,5962012Revenue 2013: $4,048,320Expenses 2013: $3,293,392Net Income 2013: $754,9282013Revenue 2014: $4,150,452Expenses 2014: $3,340,308Net Income 2014: $810,1442014Revenue 2015: $4,397,614Expenses 2015: $3,437,055Net Income 2015: $960,5592015Revenue 2016: $4,254,240Expenses 2016: $3,522,699Net Income 2016: $731,5412016Revenue 2017: $4,557,364Expenses 2017: $3,537,214Net Income 2017: $1,020,1502017Revenue 2018: $4,881,687Expenses 2018: $3,682,937Net Income 2018: $1,198,7502018Revenue 2019: $4,690,532Expenses 2019: $3,710,411Net Income 2019: $980,1212019Revenue 2020: $5,233,608Expenses 2020: $4,060,353Net Income 2020: $1,173,2552020Revenue 2021: $4,453,993Expenses 2021: $3,908,073Net Income 2021: $545,9202021Revenue 2022: $4,580,786Expenses 2022: $4,273,436Net Income 2022: $307,3502022Revenue 2023: $4,435,365Expenses 2023: $4,683,852Net Income 2023: -$248,4872023Revenue 2024: $3,893,663Expenses 2024: $4,470,750Net Income 2024: -$577,0872024

Highlighted filing

2012

Revenue-
Expenses$3,067,596
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Gross Receipts
$3,955,048
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Filing and Contact Details

Filer

EIN
27-5457312
Raw XML AppendixShowing 400 of 425 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0Distributions = -$1285000
IRS990ScheduleO/GeneralExplanation/Explanation1Depreciation not on books = $749695
IRS990ScheduleO/GeneralExplanation/Explanation2Contributions = $209492
IRS990ScheduleO/GeneralExplanation/Explanation3Other: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Security: Column (A) - Total = $16039; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Marketing: Column (A) - Total = $16356; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Landscape: Column (A) - Total = $27858; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance: Column (A) - Total = $42779; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8CAM: Column (A) - Total = $56777; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation10Operating Expense: Column (A) - Total = $72411; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Property Management: Column (A) - Total = $109509; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Utilities: Column (A) - Total = $198595; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation14The 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/Explanation15All employees of Core and Value Advisors, 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/Explanation16Form 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/Explanation17Taxpayer 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/Explanation18All management duties and management decision making of the taxpayer is delegated to Core and Value Advisors, LLC pursuant to the terms of certain management agreements.
IRS990ScheduleO/GeneralExplanation/Explanation19Client Note 2 -
IRS990ScheduleO/GeneralExplanation/Explanation20Client 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.DIRECTOR Jean-Marie MurphyOFFICERSPresident Jean-Marie MurphyVP Sol Raso Stephen J. Pilch Daniel S. Weaver Matthew Jerry David Nix Drew Stepanek Gary Hunter Brian Bill Vice President & Treasurer Albert J. JehleVice President & Secretary Douglas SturialeAssistant Secretary James RatnerAssistantTreasurer Charlene Kiley
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 IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 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/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
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IRS990/TheBooksAreInCareOf/NamePerson0Charlene Kiley
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IRS990/TotalRevenuePriorYear02971007
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IRS990/YearFormation02011

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
$36,095,673
Liabilities
$14,800,573
Net assets
$21,295,100
Revenue
-
Expenses
$3,067,596
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.1$20.7$18.5$3.89$4.47$0.58
2023Detailed filing. Detailed filing data is available for this year.$42.2$20.9$21.3$4.44$4.68$0.25
2022Detailed filing. Detailed filing data is available for this year.$54.5$21.0$33.5$4.58$4.27$0.31
2021Detailed filing. Detailed filing data is available for this year.$55.2$20.5$34.7$4.45$3.91$0.55
2020Detailed filing. Detailed filing data is available for this year.$55.4$14.8$40.7$5.23$4.06$1.17
2019Detailed filing. Detailed filing data is available for this year.$56.7$14.8$41.8$4.69$3.71$0.98
2018Detailed filing. Detailed filing data is available for this year.$57.3$15.1$42.2$4.88$3.68$1.20
2017Detailed filing. Detailed filing data is available for this year.$55.4$14.9$40.6$4.56$3.54$1.02
2016Detailed filing. Detailed filing data is available for this year.$53.7$14.6$39.2$4.25$3.52$0.73
2015Detailed filing. Detailed filing data is available for this year.$53.1$15.0$38.2$4.40$3.44$0.96
2014Detailed filing. Detailed filing data is available for this year.$50.8$14.5$36.2$4.15$3.34$0.81
2013Detailed filing. Detailed filing data is available for this year.$42.1$14.8$27.3$4.05$3.29$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$14.8$21.3$3.07