Civic Intelligence

Barton Creek Office II Inc

990 • Fiscal year 2011 • EIN 33-0926469

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Organization ProfileN/A
101 California Street 26th Floor94111
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)25 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$24,847,379

Up $2,924,042 (+13%) from 2010

Net Assets

Up

$24,143,540

Up $2,769,513 (+13%) from 2010

Liabilities

Up

$703,839

Up $154,529 (+28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,406,266

Down $50,488 (-3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,923,337Liabilities 2010: $549,310Net Assets 2010: $21,374,0272010Assets 2011: $24,847,379Liabilities 2011: $703,839Net Assets 2011: $24,143,5402011Assets 2012: $27,560,240Liabilities 2012: $698,330Net Assets 2012: $26,861,9102012Assets 2013: $27,941,630Liabilities 2013: $654,115Net Assets 2013: $27,287,5152013Assets 2014: $30,159,370Liabilities 2014: $548,610Net Assets 2014: $29,610,7602014Assets 2015: $32,793,162Liabilities 2015: $1,388,631Net Assets 2015: $31,404,5312015Assets 2016: $613,179Liabilities 2016: $8,760Net Assets 2016: $604,4192016Assets 2017: $222,148Liabilities 2017: $58,450Net Assets 2017: $163,6982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$24,847,379
Liabilities$703,839
Net Assets$24,143,540
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,456,7542010Expenses 2011: $1,406,2662011Expenses 2012: $1,666,8692012Expenses 2013: $1,602,5952013Revenue 2014: $2,880,575Expenses 2014: $1,517,157Net Income 2014: $1,363,4182014Revenue 2015: $3,004,358Expenses 2015: $1,621,051Net Income 2015: $1,383,3072015Revenue 2016: $10,162,660Expenses 2016: $1,781,161Net Income 2016: $8,381,4992016Revenue 2017: $38,282Expenses 2017: $89,290Net Income 2017: -$51,0082017Revenue 2018: $30,848Expenses 2018: $7,717Net Income 2018: $23,1312018

Highlighted filing

2011

Revenue-
Expenses$1,406,266
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.2
Gross Receipts
$3,011,844
Mission and Program Overview

Mission

Title holding corporation for real property.

Filing and Contact Details

Filer

EIN
33-0926469
Raw XML Appendix356 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/OtherExpenses/Description3Real Estate Tax
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IRS990/OtherExpenses/Total171397
IRS990/OtherExpenses/Total2367879
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Depreciation Not on Books $2820 Unrealized Gain $2482702 Unrealized Loss on Books $ -0 Distribution of Earnings $ -1321587
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IRS990ScheduleO/GeneralExplanation/Explanation0The governing documents, conflict of interest policy, and financial statements are not made 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 organization'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 they understand and agree to conform with such policies. They are given a 30 day period to electronically complete it and attest to it. If a member of the governing body is not in compliance at the end of the 30 day period, he is put on notification and the person he reports to is notified. A follow up is sent weekly to both of the aforementioned until compliance is met. If a conflict is identified, the individual recuses himself from any decision=making related to the transaction in question.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 was reviewed prior to filing by an officer of the management company engaged by the organization to manage the operations of the organization. The return was then signed by a member of the organization's governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization is a nonprofit corporation under the laws of the state of Delaware. Each stockholder of the organization 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. The organization 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.The stockholders are Tulare county employees retirement association (Tulare) and San Diego city employees retirement association, located in California.
IRS990ScheduleO/GeneralExplanation/Explanation5All management duties and management decision making of the taxpayer are 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/directors.OFFICERS AND DIRECTORSDIRECTOR Brian E. McAuliffe Timothy E. Ellsworth Timothy K. GonzalezOFFICERSPresident Timothy E. EllsworthVice President Brian E. McAuliffe Darrell J. Campos Kim Boudreau Timothy K. Gonzalez Andrew R. Harper William T. Henderson Angela C. Blaising David R. Maki James E. Toney Anne-Marie Vandenberg Adolfo J. Diaz Peter A. LloydVice President & Treasurer Marlena M. CaselliniVice President & Secretary Julie M.H. AckermanAssistant Secretary Kimberly M. Band Portia J. Guerin
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
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
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IRS990/TheBooksAreInCareOf/TelephoneNumber04157813300
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IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330926469
ReturnHeader/Filer/Name/BusinessNameLine10Barton Creek Office II Inc
ReturnHeader/Filer/NameControl0BART
ReturnHeader/Filer/Phone04157813300
ReturnHeader/Filer/USAddress/AddressLine10101 California Street 26th Floor
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094111
ReturnHeader/Officer/DateSigned02011-11-07
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T11:11:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,847,379
Liabilities
$703,839
Net assets
$24,143,540
Revenue
-
Expenses
$1,406,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$10.2$1.78$8.38
2015Detailed filing. Detailed filing data is available for this year.$32.8$1.39$31.4$3.00$1.62$1.38
2014Detailed filing. Detailed filing data is available for this year.$30.2$0.55$29.6$2.88$1.52$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.65$27.3$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.70$26.9$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.70$24.1$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.55$21.4$1.46