Civic Intelligence

Sdc Foothills Inc

990 • Fiscal year 2012 • EIN 36-4285854

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)25 • $10M-$25M 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

91st percentile

16%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)25 • $10M-$25M 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 / Assets50th percentile

Assets

Up

$15,898,240

Up $2,222,088 (+16%) from 2011

Net Assets

Up

$15,279,392

Up $1,844,055 (+14%) from 2011

Liabilities

Up

$618,848

Up $378,033 (+157%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$808,203

Up $3,516 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2010: $14,315,441Liabilities 2010: $482,296Net Assets 2010: $13,833,1452010Assets 2011: $13,676,152Liabilities 2011: $240,815Net Assets 2011: $13,435,3372011Assets 2012: $15,898,240Liabilities 2012: $618,848Net Assets 2012: $15,279,3922012Assets 2013: $17,569,867Liabilities 2013: $457,875Net Assets 2013: $17,111,9922013Assets 2014: $17,834,284Liabilities 2014: $427,186Net Assets 2014: $17,407,0982014Assets 2015: $19,315,894Liabilities 2015: $367,676Net Assets 2015: $18,948,2182015Assets 2016: $21,641,059Liabilities 2016: $227,686Net Assets 2016: $21,413,3732016Assets 2017: $19,646,476Liabilities 2017: $228,845Net Assets 2017: $19,417,6312017Assets 2018: $19,724,043Liabilities 2018: $252,259Net Assets 2018: $19,471,7842018Assets 2019: $19,121,362Liabilities 2019: $344,299Net Assets 2019: $18,777,0632019Assets 2020: $18,231,182Liabilities 2020: $370,071Net Assets 2020: $17,861,1112020Assets 2021: $18,675,498Liabilities 2021: $371,070Net Assets 2021: $18,304,4282021Assets 2022: $879,791Liabilities 2022: $107,995Net Assets 2022: $771,7962022

Highlighted filing

2012

Assets$15,898,240
Liabilities$618,848
Net Assets$15,279,392
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 2010: $894,1092010Expenses 2011: $804,6872011Expenses 2012: $808,2032012Revenue 2013: $1,643,492Expenses 2013: $1,039,439Net Income 2013: $604,0532013Revenue 2014: $1,715,000Expenses 2014: $852,874Net Income 2014: $862,1262014Revenue 2015: $1,766,770Expenses 2015: $860,891Net Income 2015: $905,8792015Revenue 2016: $1,674,260Expenses 2016: $916,342Net Income 2016: $757,9182016Revenue 2017: $1,857,400Expenses 2017: $902,609Net Income 2017: $954,7912017Revenue 2018: $1,257,998Expenses 2018: $962,845Net Income 2018: $295,1532018Revenue 2019: $1,287,346Expenses 2019: $949,824Net Income 2019: $337,5222019Revenue 2020: $1,430,736Expenses 2020: $908,898Net Income 2020: $521,8382020Revenue 2021: $1,489,875Expenses 2021: $1,055,686Net Income 2021: $434,1892021Revenue 2022: $4,626,419Expenses 2022: $534,948Net Income 2022: $4,091,4712022

Highlighted filing

2012

Revenue-
Expenses$808,203
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
$1,380,101
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Filing and Contact Details

Filer

EIN
36-4285854
Raw XML Appendix376 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 Sch. 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 TaxesThe Account is made up of title holding companies that qualify as tax exempt under Internal Revenue Section 501(c)(25) and related state income tax law. Accordingly, the accompanying combined financial statements contain no provision for income taxes. If an uncertain income tax provision were to be identified, the Account would account for such in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740. No uncertain tax positions were identified in the current and prior year.
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IRS990ScheduleO/GeneralExplanation/Explanation0Distribution of earnings = -$600000
IRS990ScheduleO/GeneralExplanation/Explanation1Depreciation = $284081
IRS990ScheduleO/GeneralExplanation/Explanation2Contributed- Advisor Fees = $82345
IRS990ScheduleO/GeneralExplanation/Explanation3No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4The 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/Explanation5All 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/Explanation6Form 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/Explanation7Taxpayer 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/Explanation8All management duties and management decision making of the taxpayer is delegated to Rreef America, LLC and Rreef Management, LLC pursuant to the terms of certain management agreements.
IRS990ScheduleO/GeneralExplanation/Explanation9Client 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 & DIRECTORSDIRECTOR Marc L. FelicianoOFFICERSPresident Marc L. FelicianoVice President Darrell J. Campos John Casasante Scott J. Davis Adolfo J. Diaz Timothy E. Ellsworth Andrew R. Harper William T. Henderson James E. Toney Anne-Marie VandenbergVice President & Treasurer Marlena M. CaselliniVice President& AssistantTreasurer Aimee SamfordSecretary Portia J. 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 VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 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 VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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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
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lafayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
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/Timestamp02013-05-13T13:55:06-07:00

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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
$15,898,240
Liabilities
$618,848
Net assets
$15,279,392
Revenue
-
Expenses
$808,203
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.11$0.77$4.63$0.53$4.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.37$18.3$1.49$1.06$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.37$17.9$1.43$0.91$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.34$18.8$1.29$0.95$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.25$19.5$1.26$0.96$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.23$19.4$1.86$0.90$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.23$21.4$1.67$0.92$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.37$18.9$1.77$0.86$0.91
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.43$17.4$1.72$0.85$0.86
2013Detailed filing. Detailed filing data is available for this year.$17.6$0.46$17.1$1.64$1.04$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.62$15.3$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.24$13.4$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.48$13.8$0.89