Civic Intelligence

Tmt Pointe Plaza Inc

990 • Fiscal year 2020 • EIN 46-5715743

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

4 Embarcadeo Center Suite 3300San Francisco, CA 94111

(415) 658-3300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

5.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-5.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$47,564,429

Down $10,196,052 (-18%) from 2019

Net Assets

Down

$20,305,237

Down $10,584,565 (-34%) from 2019

Liabilities

Up

$27,259,192

Up $388,513 (+1.4%) from 2019

Revenue

Down

$4,790,851

Down $266,527 (-5.3%) from 2019

Expenses

Up

$5,271,351

Up $596,479 (+13%) from 2019

Net Income

Down

-$480,500

Down $863,006 (-226%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2014: $52,681,746Liabilities 2014: $26,999,266Net Assets 2014: $25,682,4802014Assets 2015: $57,937,588Liabilities 2015: $26,772,190Net Assets 2015: $31,165,3982015Assets 2016: $58,811,710Liabilities 2016: $26,642,042Net Assets 2016: $32,169,6682016Assets 2017: $59,148,027Liabilities 2017: $26,654,807Net Assets 2017: $32,493,2202017Assets 2018: $56,535,223Liabilities 2018: $26,955,247Net Assets 2018: $29,579,9762018Assets 2019: $57,760,481Liabilities 2019: $26,870,679Net Assets 2019: $30,889,8022019Assets 2020: $47,564,429Liabilities 2020: $27,259,192Net Assets 2020: $20,305,2372020Assets 2021: $52,280,975Liabilities 2021: $27,854,707Net Assets 2021: $24,426,2682021Assets 2022: $50,203,447Liabilities 2022: $27,703,023Net Assets 2022: $22,500,4242022Assets 2023: $47,765,350Liabilities 2023: $27,426,794Net Assets 2023: $20,338,5562023

Highlighted filing

2020

Assets$47,564,429
Liabilities$27,259,192
Net Assets$20,305,237

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,383,729Expenses 2014: $2,002,275Net Income 2014: $381,4542014Revenue 2015: $4,434,991Expenses 2015: $3,926,841Net Income 2015: $508,1502015Revenue 2016: $5,054,060Expenses 2016: $4,317,159Net Income 2016: $736,9012016Revenue 2017: $4,972,531Expenses 2017: $4,330,023Net Income 2017: $642,5082017Revenue 2018: $4,526,112Expenses 2018: $4,850,903Net Income 2018: -$324,7912018Revenue 2019: $5,057,378Expenses 2019: $4,674,872Net Income 2019: $382,5062019Revenue 2020: $4,790,851Expenses 2020: $5,271,351Net Income 2020: -$480,5002020Revenue 2021: $4,024,011Expenses 2021: $5,106,133Net Income 2021: -$1,082,1222021Revenue 2022: $4,771,237Expenses 2022: $5,604,623Net Income 2022: -$833,3862022Revenue 2023: $4,767,843Expenses 2023: $4,715,951Net Income 2023: $51,8922023

Highlighted filing

2020

Revenue$4,790,851
Expenses$5,271,351
Net Income-$480,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$4,790,851
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,592,447$43,863,425▼ $10,729,022
Cap Stk Tr Prin Current Funds$27,597,258$27,903,037▲ $305,779
Accounts Receivable$951,874$1,456,740▲ $504,866
Cash and Non-Interest-Bearing Accounts$1,176,756$1,201,317▲ $24,561
Prepaid Expenses and Deferred Charges$685,582$665,705▼ $19,877
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$3,292,544$-7,597,800▼ $10,890,344
Total Assets$57,760,481$47,564,429▼ $10,196,052
Other Assets Total$353,822$377,242▲ $23,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,041,476$25,065,154▲ $23,678
Other Liabilities$1,822,953$2,188,863▲ $365,910
Accounts Payable and Accrued Expenses$6,250$5,175▼ $1,075
Total Liabilities$26,870,679$27,259,192▲ $388,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,889,802$20,305,237▼ $10,584,565
Total Liabilities and Net Assets / Fund Balance$57,760,481$47,564,429▼ $10,196,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,641,681-$43,641,681
Land$6,621,120-$6,621,120
Leasehold Improvements$986,087-$986,087
Other Land Buildings$-7,385,463-$-7,385,463
Compensation and Service Providers

Board Members and Trustees

NameTitle
See Supplemental InformationSee Supplementa

Highest Paid Contractors

ContractorServicesLocationCompensation
MidAmerica Roofing IncConstruction1304 Enterprise Drive, Romeoville, IL 60446$638,280
Core and Value Advisors LLCManagement services4 Embarcadero Ctr 3300, San Francisco, CA 94111$305,779
Mid America Asset Management IncProperty ManagementOne Parkview Plaza 9th Floor, Oakbrook Terrace, IL 60181$179,434
McNelly Services IncProperty maintenance225 Oakwood Road Unit 100, Lake Zurich, IL 60047$159,483
M&J Ashphalt Paving Co IncConstruction3124 South 60th Court, Cicero, IL 60804$120,151
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,790,851
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-480,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,271,351
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
Depreciation Depletion---$1,114,320
Interest---$964,288
Other Expenses---$305,779
All Other Expenses---$273,594
Insurance---$36,284
Total Functional Expenses$0$0$0$5,271,351
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Tax$1,805,208
Deferred Income$155,257
Security Deposits$128,147
Accrued Interest Payable$78,384
Accrued Operating$14,481
Accrued Management Fees$7,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

All 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.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Taxpayer 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.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All 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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The 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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
TMT Pointe Plaza Inc
EIN
46-5715743
Phone
4156583300
Address
4 Embarcadeo Center Suite 3300, San Francisco, CA 94111

Signing Officer

Name
Breanna Staggs
Title
Treasurer
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Breanna Staggs
Formed
2014
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
1777 Botelho Drive Suite 350, Walnut Creek, CA 94596
Preparer
Dan K Deaver
Phone
9252991040
Supplemental Narrative

Additional Explanations

Client Note 1

Client 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/directorsDIRECTOR Drew StepanekOFFICERSPresident Drew StepanekVP Darik AfshaniBrian BillDouglas CabealMark D. CarlsonStephanie ChrismanMeghan ConcannonMeghan FinneranSebastian GrisoniAlbert J. JehleMatthew P. JerryElizabeth KirleyDavid NixSol A. RasoJoel SasserBianca D. TabournDaniel S. WeaverVice President & Secretary Douglas SturialeTreasurer Breanna Staggs

Other Changes In Net Assets Or Fund Balances - Other Increases

Depreciation not on books = $1114320

Other Changes In Net Assets Or Fund Balances - Other Increases

Contributions = $305779

Other Changes In Net Assets Or Fund Balances - Other Decreases

Distribution of earnings = -$39000

Financial Statement Notes

Part X : FIN48 Footnote

The Trust has been classified as a qualified trust under Section 401(a) of the Internal Revenue Code (the Code) and is exempt from taxation under Section 501(a) of the Code. The Trust includes interests in single member limited liability companies that generally, for tax purposes, are treated as divisions of their sole member. Additionally, the Trust includes title-holding companies that are classified as tax exempt under Code Sections 501(c)(2) and 501(c)(25) and related state income tax law. The Trust is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business and, in the opinion of management, is not material to the combined financial statements taken as a whole. The Trust adopted the provisions of Accounting Standards Codification (ASC) Topic 740, Income Taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist requiring accrual or disclosure as of December 31, 2020 or 2019.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Real Estate Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Operating
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust has been classified as a qualified trust under Section 401(a) of the Internal Revenue Code (the Code) and is exempt from taxation under Section 501(a) of the Code. The Trust includes interests in single member limited liability companies that generally, for tax purposes, are treated as divisions of their sole member. Additionally, the Trust includes title-holding companies that are classified as tax exempt under Code Sections 501(c)(2) and 501(c)(25) and related state income tax law. The Trust is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business and, in the opinion of management, is not material to the combined financial statements taken as a whole. The Trust adopted the provisions of Accounting Standards Codification (ASC) Topic 740, Income Taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist requiring accrual or disclosure as of December 31, 2020 or 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043863425
IRS990ScheduleD/TotalLiabilityAmt02188863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/directorsDIRECTOR Drew StepanekOFFICERSPresident Drew StepanekVP Darik AfshaniBrian BillDouglas CabealMark D. CarlsonStephanie ChrismanMeghan ConcannonMeghan FinneranSebastian GrisoniAlbert J. JehleMatthew P. JerryElizabeth KirleyDavid NixSol A. RasoJoel SasserBianca D. TabournDaniel S. WeaverVice President & Secretary Douglas SturialeTreasurer Breanna Staggs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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/SupplementalInformationDetail/ExplanationTxt2Taxpayer 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/SupplementalInformationDetail/ExplanationTxt3Form 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/SupplementalInformationDetail/ExplanationTxt4All 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/SupplementalInformationDetail/ExplanationTxt5The 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/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation not on books = $1114320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions = $305779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Distribution of earnings = -$39000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0See Attached Schedule
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04 Embarcadeo Center Suite 3300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094111
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IRS990/TotalLiabilitiesEOYAmt027259192
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020305237
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057760481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047564429
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Breanna Staggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMT Pointe Plaza Inc
ReturnHeader/Filer/BusinessNameControlTxt0TMTP
ReturnHeader/Filer/EIN0465715743
ReturnHeader/Filer/PhoneNum04156583300
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Embarcadeo Center Suite 3300
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680307221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 Botelho Drive Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan K Deaver
ReturnHeader/ReturnTs02021-05-07T14:19:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Breanna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Staggs
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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