Civic Intelligence

Sawgrass & Spectrum Sdco Inc

990 • Fiscal year 2012 • EIN 36-4467468

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

57th percentile

0.40x

Higher debt load relative to assets than 57% 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

30th percentile

0.6%

Faster asset growth than 30% 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 / Assets57th percentile

Assets

Up

$36,324,924

Up $224,026 (+0.6%) from 2011

Net Assets

Up

$21,705,713

Up $325,562 (+1.5%) from 2011

Liabilities

Down

$14,619,211

Down $101,536 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,415,905

Down $41,372 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2010: $34,129,848Liabilities 2010: $7,722,414Net Assets 2010: $26,407,4342010Assets 2011: $36,100,898Liabilities 2011: $14,720,747Net Assets 2011: $21,380,1512011Assets 2012: $36,324,924Liabilities 2012: $14,619,211Net Assets 2012: $21,705,7132012Assets 2013: $34,651,051Liabilities 2013: $13,995,672Net Assets 2013: $20,655,3792013Assets 2014: $22,942,996Liabilities 2014: $10,344,324Net Assets 2014: $12,598,6722014Assets 2015: $22,642,701Liabilities 2015: $9,971,403Net Assets 2015: $12,671,2982015Assets 2016: $21,647,746Liabilities 2016: $135,363Net Assets 2016: $21,512,3832016Assets 2017: $22,701,389Liabilities 2017: $358,754Net Assets 2017: $22,342,6352017Assets 2018: $24,440,655Liabilities 2018: $396,708Net Assets 2018: $24,043,9472018Assets 2019: $854,000Liabilities 2019: $618,998Net Assets 2019: $235,0022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$36,324,924
Liabilities$14,619,211
Net Assets$21,705,713
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,649,8092010Expenses 2011: $2,457,2772011Expenses 2012: $2,415,9052012Revenue 2013: $3,927,760Expenses 2013: $2,282,445Net Income 2013: $1,645,3152013Revenue 2014: $5,915,419Expenses 2014: $2,138,408Net Income 2014: $3,777,0112014Revenue 2015: $2,699,944Expenses 2015: $1,495,791Net Income 2015: $1,204,1532015Revenue 2016: $2,769,527Expenses 2016: $1,575,403Net Income 2016: $1,194,1242016Revenue 2017: $2,935,219Expenses 2017: $1,302,902Net Income 2017: $1,632,3172017Revenue 2018: $2,951,112Expenses 2018: $1,287,902Net Income 2018: $1,663,2102018Revenue 2019: $16,125,801Expenses 2019: $1,660,076Net Income 2019: $14,465,7252019Revenue 2020: $3,753Expenses 2020: $37,471Net Income 2020: -$33,7182020

Highlighted filing

2012

Revenue-
Expenses$2,415,905
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
$3,836,407
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Filing and Contact Details

Filer

EIN
36-4467468
Raw XML Appendix395 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 = -$1400000
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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 is 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 Scott Bodin Darrell J. Campos David Crane Adolfo Diaz Timothy Ellworth Andrew R. Harper Todd W. Henderson 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 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/EIN0364467468
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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/DateSigned02013-05-13
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/Timestamp02013-05-13T14:03:51-07:00

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
$36,324,924
Liabilities
$14,619,211
Net assets
$21,705,713
Revenue
-
Expenses
$2,415,905
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.04$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.62$0.24$16.1$1.66$14.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.40$24.0$2.95$1.29$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.36$22.3$2.94$1.30$1.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.14$21.5$2.77$1.58$1.19
2015Detailed filing. Detailed filing data is available for this year.$22.6$9.97$12.7$2.70$1.50$1.20
2014Detailed filing. Detailed filing data is available for this year.$22.9$10.3$12.6$5.92$2.14$3.78
2013Detailed filing. Detailed filing data is available for this year.$34.7$14.0$20.7$3.93$2.28$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$14.6$21.7$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$14.7$21.4$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$7.72$26.4$2.65