Civic Intelligence

Larkspur Landing 100 Corp

EIN 46-3106130 • 501(c)2 • San Mateo, CA

Profile

NONE

2025 Pioneer CourtSan Mateo, CA 94403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-34%

Higher net margin than 19% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-57%

Faster asset growth than 4% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,579,650

Down $3,350,768 (-57%) from 2023

Liabilities

Down

$151,412

Down $5,875 (-3.7%) from 2023

Net Assets

Down

$2,428,238

Down $3,344,893 (-58%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Down

$723,312

Down $182,153 (-20%) from 2023

Expenses

Up

$967,892

Up $13,387 (+1.4%) from 2023

Net Income

Down

-$244,580

Down $195,540 (-399%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $7,840,341Liabilities 2013: $77,302Net Assets 2013: $7,763,0392013Assets 2014: $8,916,146Liabilities 2014: $85,732Net Assets 2014: $8,830,4142014Assets 2015: $9,082,480Liabilities 2015: $94,581Net Assets 2015: $8,987,8992015Assets 2016: $8,946,003Liabilities 2016: $115,369Net Assets 2016: $8,830,6342016Assets 2017: $8,479,873Liabilities 2017: $112,743Net Assets 2017: $8,367,1302017Assets 2018: $9,509,922Liabilities 2018: $117,802Net Assets 2018: $9,392,1202018Assets 2019: $10,029,358Liabilities 2019: $130,842Net Assets 2019: $9,898,5162019Assets 2020: $8,146,744Liabilities 2020: $147,646Net Assets 2020: $7,999,0982020Assets 2021: $9,294,811Liabilities 2021: $196,145Net Assets 2021: $9,098,6662021Assets 2022: $8,960,482Liabilities 2022: $200,004Net Assets 2022: $8,760,4782022Assets 2023: $5,930,418Liabilities 2023: $157,287Net Assets 2023: $5,773,1312023Assets 2024: $2,579,650Liabilities 2024: $151,412Net Assets 2024: $2,428,2382024

Highlighted filing

2024

Assets$2,579,650
Liabilities$151,412
Net Assets$2,428,238
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $325,204Expenses 2013: $336,004Net Income 2013: -$10,8002013Revenue 2014: $1,170,560Expenses 2014: $779,876Net Income 2014: $390,6842014Revenue 2015: $1,356,183Expenses 2015: $822,008Net Income 2015: $534,1752015Revenue 2016: $1,445,777Expenses 2016: $803,042Net Income 2016: $642,7352016Revenue 2017: $1,423,091Expenses 2017: $793,394Net Income 2017: $629,6972017Revenue 2018: $1,353,712Expenses 2018: $821,923Net Income 2018: $531,7892018Revenue 2019: $1,380,586Expenses 2019: $874,190Net Income 2019: $506,3962019Revenue 2020: $1,257,645Expenses 2020: $882,661Net Income 2020: $374,9842020Revenue 2021: $738,018Expenses 2021: $818,383Net Income 2021: -$80,3652021Revenue 2022: $887,450Expenses 2022: $886,030Net Income 2022: $1,4202022Revenue 2023: $905,465Expenses 2023: $954,505Net Income 2023: -$49,0402023Revenue 2024: $723,312Expenses 2024: $967,892Net Income 2024: -$244,5802024

Highlighted filing

2024

Revenue$723,312
Expenses$967,892
Net Income-$244,580
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,579,650
Liabilities
$151,412
Net assets
$2,428,238
Revenue
$723,312
Expenses
$967,892
Net income
-$244,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.15$2.43$0.72$0.97$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.16$5.77$0.91$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.20$8.76$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.29$0.20$9.10$0.74$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.15$8.00$1.26$0.88$0.37
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.13$9.90$1.38$0.87$0.51
2018Detailed filing. Detailed filing data is available for this year.$9.51$0.12$9.39$1.35$0.82$0.53
2017Detailed filing. Detailed filing data is available for this year.$8.48$0.11$8.37$1.42$0.79$0.63
2016Detailed filing. Detailed filing data is available for this year.$8.95$0.12$8.83$1.45$0.80$0.64
2015Detailed filing. Detailed filing data is available for this year.$9.08$0.09$8.99$1.36$0.82$0.53
2014Summary only. Only limited summary data is available for this year.$8.92$0.09$8.83$1.17$0.78$0.39
2013Summary only. Only limited summary data is available for this year.$7.84$0.08$7.76$0.33$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$723,312
Mission and Program Overview

Mission

NONE

Acquire real property, hold title to, and remit all income to shareholders of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,523,839$8,523,839→ $0
Land, Buildings, and Equipment, Net$5,410,000$2,070,000▼ $3,340,000
Savings and Temporary Cash Investments$42,799$117,086▲ $74,287
Prepaid Expenses and Deferred Charges$84,365$59,145▼ $25,220
Cash and Non-Interest-Bearing Accounts$73,315$32,208▼ $41,107
Accounts Receivable$19,939$1,211▼ $18,728
Pd in Cap Srpls Land Bldg Eqp Fund$-1,310,000$-855,000▲ $455,000
Rtn Earn Endowment Incm Other Fnds$-1,440,708$-5,240,601▼ $3,799,893
Total Assets$5,930,418$2,579,650▼ $3,350,768
Other Assets Total$300,000$300,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$132,936$127,061▼ $5,875
Other Liabilities$24,351$24,351→ $0
Total Liabilities$157,287$151,412▼ $5,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,773,131$2,428,238▼ $3,344,893
Total Liabilities and Net Assets / Fund Balance$5,930,418$2,579,650▼ $3,350,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,070,000-$2,070,000
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Garry J SpannerPresident
Robert T PerkinsExecutive Vice President
Byron M FoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,187
Investment Income
$2,143
Other Revenue
$670,982
Change in Net Assets
$-244,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$766,649
Insurance---$38,288
Fees for Services Management---$30,010
Fees for Services Legal---$20,686
Other Expenses---$7,232
Fees for Services Other---$5,000
Fees for Services Accounting---$1,041
All Other Expenses---$730
Office Expenses---$140
Total Functional Expenses$0$0$0$967,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Penalty Refund$24,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“All board members have a business relationship as they are all employees of an unrelated organization.”

Form 990, Part VI, Section A, line 6

“The sole member of the organization is the Laborers Pension Trust Fund of Northern CA.”

Form 990, Part VI, Section A, line 7A

“The shareholder elects the board directors.”

Form 990, Part VI, Section A, line 7B

“The shareholder is entitled to a vote at the annual meeting.”

Form 990, Part VI, Section A, line 8B

“There are no committee with the authority to act on behalf of the Board.”

Form 990, Part VI, Section B, line 11B

“The Board designates the Administrator to review the Form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Larkspur Landing 100 Corp
EIN
46-3106130
Phone
6503436333
Address
2025 Pioneer Court, San Mateo, CA 94403

Signing Officer

Name
Alan Ng
Title
Director of Accounting/Finance
Phone
6503436333
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry J Spanner
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Mayumi Stella
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Additional Paid in Capital 455,000.”

Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127061
IRS990/AccountsReceivableGrp/BOYAmt019939
IRS990/AccountsReceivableGrp/EOYAmt01211
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Acquire real property, hold title to, and remit all income to shareholders of the corporation.
IRS990/AllOtherExpensesGrp/TotalAmt0730
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TDA Inc
IRS990/BooksInCareOfDetail/PhoneNum06503436333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02025 Pioneer Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Mateo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt08523839
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08523839
IRS990/CashNonInterestBearingGrp/BOYAmt073315
IRS990/CashNonInterestBearingGrp/EOYAmt032208
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02143
IRS990/CYOtherExpensesAmt0967892
IRS990/CYOtherRevenueAmt0670982
IRS990/CYProgramServiceRevenueAmt050187
IRS990/CYRevenuesLessExpensesAmt0-244580
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0967892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0723312
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To acquire real property and hold title to, either directly or through a wholly-owned subsidiary, and collect income from, such property and remit the entire amount of income from such property to the shareholders of the corporation.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01041
IRS990/FeesForServicesLegalGrp/TotalAmt020686
IRS990/FeesForServicesManagementGrp/TotalAmt030010
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Garry J Spanner
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert T Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Byron M Fox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0723312
IRS990/GrossRentsGrp/RealAmt0670982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt038288
IRS990/InvestmentIncomeGrp/ExclusionAmt02143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05410000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02070000
IRS990/LandBldgEquipCostOrOtherBssAmt02070000
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05773131
IRS990/NetAssetsOrFundBalancesEOYAmt02428238
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0670982
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0670982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3555313
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0766649
IRS990/OfficeExpensesGrp/TotalAmt0140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300000
IRS990/OtherAssetsTotalGrp/EOYAmt0300000
IRS990/OtherChangesInNetAssetsAmt0455000
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1General Building
IRS990/OtherExpensesGrp/Desc2Elevator Expense
IRS990/OtherExpensesGrp/TotalAmt056629
IRS990/OtherExpensesGrp/TotalAmt141487
IRS990/OtherExpensesGrp/TotalAmt27232
IRS990/OtherLiabilitiesGrp/BOYAmt024351
IRS990/OtherLiabilitiesGrp/EOYAmt024351
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-1310000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-855000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059145
IRS990/PrincipalOfficerNm0Garry J Spanner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Common Area Maintenanc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04383
IRS990/PYOtherExpensesAmt0954505
IRS990/PYOtherRevenueAmt010271
IRS990/PYProgramServiceRevenueAmt0890811
IRS990/PYRevenuesLessExpensesAmt0-49040
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0954505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0905465
IRS990/ReconcilationRevenueExpnssAmt0-244580
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0670982
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1440708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5240601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02070000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tax Penalty Refund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02070000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300000
IRS990ScheduleD/TotalLiabilityAmt024351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members have a business relationship as they are all employees of an unrelated organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of the organization is the Laborers Pension Trust Fund of Northern CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The shareholder elects the board directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The shareholder is entitled to a vote at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committee with the authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board designates the Administrator to review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Change in Additional Paid in Capital 455,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Laborers Pension Trust Fund of Northern CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Laborers Pension Trust Fund of Northern CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Laborers Pension Trust Fund of Northern CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Laborers Pension Trust Fund of Northern CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Tracy Capital Park Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Townsend 130 Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Franklin 1714 Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946277608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473292249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2991973554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3991950662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(B)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide pension and death benefits to eligible participants of the Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To hold real property for the benefit of the pension trust.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2To hold real property for the benefit of the pension trust.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3To hold real property for the benefit of the pension trust.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 Campus Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12025 Pioneer Ct
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22025 Pioneer Ct
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32025 Pioneer Ct
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fairfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1San Mateo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2San Mateo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3San Mateo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd394403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05930418
IRS990/TotalAssetsEOYAmt02579650
IRS990/TotalAssetsGrp/BOYAmt05930418
IRS990/TotalAssetsGrp/EOYAmt02579650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0967892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157287
IRS990/TotalLiabilitiesEOYAmt0151412
IRS990/TotalLiabilitiesGrp/BOYAmt0157287
IRS990/TotalLiabilitiesGrp/EOYAmt0151412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05773131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02428238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt050187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0673125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05930418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02579650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02025 Pioneer Court
IRS990/USAddress/CityNm0San Mateo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094403
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Ng
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Accounting/Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum06503436333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Larkspur Landing 100 Corp
ReturnHeader/Filer/BusinessNameControlTxt0LARK
ReturnHeader/Filer/EIN0463106130
ReturnHeader/Filer/PhoneNum06503436333
ReturnHeader/Filer/USAddress/AddressLine1Txt02025 Pioneer Court
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mayumi Stella
ReturnHeader/ReturnTs02025-10-21T16:09:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.