Civic Intelligence

Sc Brittmoore Inc

990 • Fiscal year 2018 • EIN 47-1138819

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
C/O Re Tax 1 University Sq DrPrinceton, NJ 08540

(609) 282-2663

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$291,642

Down $13,380,936 (-98%) from 2017

Net Assets

Down

$271,491

Down $12,863,327 (-98%) from 2017

Liabilities

Down

$20,151

Down $517,609 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$2,776,569

Up $1,522,353 (+121%) from 2017

Expenses

Down

$372,397

Down $170,386 (-31%) from 2017

Net Income

Up

$2,404,172

Up $1,692,739 (+238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2014: $13,447,824Liabilities 2014: $768,236Net Assets 2014: $12,679,5882014Assets 2015: $13,239,074Liabilities 2015: $382,302Net Assets 2015: $12,856,7722015Assets 2016: $13,709,952Liabilities 2016: $481,040Net Assets 2016: $13,228,9122016Assets 2017: $13,672,578Liabilities 2017: $537,760Net Assets 2017: $13,134,8182017Assets 2018: $291,642Liabilities 2018: $20,151Net Assets 2018: $271,4912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$291,642
Liabilities$20,151
Net Assets$271,491
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,269,555Expenses 2014: $705,355Net Income 2014: $564,2002014Revenue 2015: $1,691,347Expenses 2015: $542,163Net Income 2015: $1,149,1842015Revenue 2016: $1,320,581Expenses 2016: $580,408Net Income 2016: $740,1732016Revenue 2017: $1,254,216Expenses 2017: $542,783Net Income 2017: $711,4332017Revenue 2018: $2,776,569Expenses 2018: $372,397Net Income 2018: $2,404,1722018Revenue 2019: $0Expenses 2019: -$15,969Net Income 2019: $15,9692019

Highlighted filing

2018

Revenue$2,776,569
Expenses$372,397
Net Income$2,404,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$14,106,253
Mission and Program Overview

Mission

The corporation was organized for the exclusive purpose of acquiring and holding title to real property, collecting the income therefrom, and turning over the entire amount thereof, less expenses, to its shareholders, which are exempt from tax under irc sec. 401(a).

Title holding corporation for real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$12,289,587$12,354,087▲ $64,500
Land, Buildings, and Equipment, Net$11,187,437$0▼ $11,187,437
Savings and Temporary Cash Investments$645,585$242,228▼ $403,357
Cash and Non-Interest-Bearing Accounts$16,418$18,584▲ $2,166
Prepaid Expenses and Deferred Charges$10,575$13,525▲ $2,950
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$845,231$-12,082,596▼ $12,927,827
Total Assets$13,672,578$291,642▼ $13,380,936
Other Assets Total$1,812,563$17,305▼ $1,795,258
Liabilities
Other Liabilities$24,191$0▼ $24,191
Accounts Payable and Accrued Expenses$513,569$20,151▼ $493,418
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$537,760$20,151▼ $517,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,134,818$271,491▼ $12,863,327
Total Liabilities and Net Assets / Fund Balance$13,672,578$291,642▼ $13,380,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,305--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
see attached statementsee attached statement

Highest Paid Contractors

ContractorServicesLocationCompensation
blackrock realty advisorsManagement40 east 52nd street 6th floor, New York, NY 10022$45,392
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$856,253
Investment Income
$1,920,316
Other Revenue
$0
Change in Net Assets
$2,404,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,397
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
Fees for Service Investment Mgmnt Fees$45,392--$45,392
Fees for Services Legal$34,584--$34,584
Fees for Services Management$24,609--$24,609
Fees for Services Accounting$19,600--$19,600
Insurance$18,742--$18,742
Advertising$17,324--$17,324
Other Expenses$4,867--$4,867
Fees for Services Other$4,113--$4,113
All Other Expenses$176--$176
Total Functional Expenses$372,397$0$0$372,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI

“6) the stockholders are pension trusts described in and exempt from federal income tax under section 401 and 501 of the internal revenue code. 7A) stockholders hold annual elections for both officers and directors for the organization. 7B) The business of the corporation shall be managed by its Board of Directors. all decisions made by the board of directors are authorized by the stockholders. 8a) all of the meetings held by the board of directors are properly documented. 8B) There are no committees or delegation of authority within the governing body. Decisions are made by the members of the governing body. 11b) The 990 is reviewed by the portfolio accounting department and by the signer who is also an officer/director of the organization. 19) information about the organization's investment programs and the financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
SC Brittmoore Inc
EIN
47-1138819
In Care Of
% DEIRDRE OCONNOR
Phone
6092822663
Address
C/O RE TAX 1 UNIVERSITY SQ DR, PRINCETON, NJ 08540

Signing Officer

Name
Troy Wismer
Title
VP, Finance
Phone
2128105010
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stensrud
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
300 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Brandon Bush
Phone
6464713000
Supplemental Narrative

Additional Explanations

Part XI

“Description amount contributions 64,500 distributions (13,519,439) totals (13,454,939)”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06) the stockholders are pension trusts described in and exempt from federal income tax under section 401 and 501 of the internal revenue code. 7A) stockholders hold annual elections for both officers and directors for the organization. 7B) The business of the corporation shall be managed by its Board of Directors. all decisions made by the board of directors are authorized by the stockholders. 8a) all of the meetings held by the board of directors are properly documented. 8B) There are no committees or delegation of authority within the governing body. Decisions are made by the members of the governing body. 11b) The 990 is reviewed by the portfolio accounting department and by the signer who is also an officer/director of the organization. 19) information about the organization's investment programs and the financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNT CONTRIBUTIONS 64,500 DISTRIBUTIONS (13,519,439) TOTALS (13,454,939)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,642
Liabilities
$20,151
Net assets
$271,491
Revenue
$2,776,569
Expenses
$372,397
Net income
$2,404,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$2.78$0.37$2.40
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.54$13.1$1.25$0.54$0.71
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.48$13.2$1.32$0.58$0.74
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.38$12.9$1.69$0.54$1.15
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.77$12.7$1.27$0.71$0.56