Civic Intelligence

Ynez Road Corp

EIN 47-5414002 • 501(c)2 • San Mateo, CA

Profile

Formed to develop and hold title to the vacant land located in temecula, ca and to collect and remit income to the shareholder, a pension plan.

2025 Pioneer CTSan Mateo, CA 94403

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-224%

Higher net margin than 9% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

59th percentile

-2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$0

Down $8,309 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $8,309 (-100%) from 2018

Operations
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Down

$72

Down $20 (-22%) from 2018

Expenses

Down

$10

Down $288 (-97%) from 2018

Net Income

Up

$62

Up $268 (+130%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2015: $310,005Liabilities 2015: $02015Assets 2016: $573,825Liabilities 2016: $0Net Assets 2016: $573,8252016Assets 2017: $8,515Liabilities 2017: $0Net Assets 2017: $8,5152017Assets 2018: $8,309Liabilities 2018: $0Net Assets 2018: $8,3092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KRevenue 2015: $5Expenses 2015: $0Net Income 2015: $52015Revenue 2016: $45Expenses 2016: $6,225Net Income 2016: -$6,1802016Revenue 2017: -$561,310Expenses 2017: $4,000Net Income 2017: -$565,3102017Revenue 2018: $92Expenses 2018: $298Net Income 2018: -$2062018Revenue 2019: $72Expenses 2019: $10Net Income 2019: $622019

Highlighted filing

2019

Revenue$72
Expenses$10
Net Income$62
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$72
Expenses
$10
Net income
$62
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$5.61$0.04$5.65
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$3.10$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$72
Mission and Program Overview

Mission

Formed to develop and hold title to the vacant land located in temecula, ca and to collect and remit income to the shareholder, a pension plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$310,000$0▼ $310,000
Pd in Cap Srpls Land Bldg Eqp Fund$270,000$0▼ $270,000
Savings and Temporary Cash Investments$8,299$0▼ $8,299
Accounts Receivable$10$0▼ $10
Cash and Non-Interest-Bearing Accounts$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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-571,691$0▲ $571,691
Total Assets$8,309$0▼ $8,309
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,309$0▼ $8,309
Total Liabilities and Net Assets / Fund Balance$8,309$0▼ $8,309
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Garry J SpannerPresident & Chairman
Robert T PerkinsVice President
Byron M FoxDirector
Victor T KwokChief Financial Officer
Erik St CharlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$62
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10
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 Services Other---$10
Total Functional Expenses$0$0$0$10
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
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

PART VI, LINE 2:

“GARRY J. SPANNER AND BYRON M. FOX - BUSINESS RELATIONSHIP GARRY J. SPANNER AND ERIK ST. CHARLES - BUSINESS RELATIONSHIP GARRY J. SPANNER AND ROBERT T. PERKINS - BUSINESS RELATIONSHIP GARRY J. SPANNER AND VICTOR KWOK - BUSINESS RELATIONSHIP PART VI, LINE 6: SOLE SHAREHOLDER OF THE CORPORATION IS A PENSION PLAN. PART VI, LINE 11B: THE CORPORATION'S CHIEF FINANCIAL OFFICER REVIEWS AND APPROVES THE FORM 990 BY COMPARING IT TO THE ANNUAL COMPILED FINANCIAL STATEMENTS. PART VI, LINE 19: DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. PART XI, LINE 9: INCREASE IN PAID-IN CAPITAL of $10 Return of Capital ($8,381)”

Filing and Contact Details

Filer

Filer Name
Ynez Road Corp
EIN
47-5414002
In Care Of
% TDA INVESTMENT GROUP INC
Phone
6503436333
Address
2025 PIONEER CT, SAN MATEO, CA 94403

Signing Officer

Name
Victor Kwok
Title
CFO
Phone
6503436333
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Kwok
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Catherine Gardner
Phone
4159563600
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CONSTRUCTION LABORERS pENSION pLAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CONSTRUCTION LABORERS pENSION pLAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01055 PARK VIEW DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11055 PARK VIEW DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COVINA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1COVINA
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARRY J. SPANNER AND BYRON M. FOX - BUSINESS RELATIONSHIP GARRY J. SPANNER AND ERIK ST. CHARLES - BUSINESS RELATIONSHIP GARRY J. SPANNER AND ROBERT T. PERKINS - BUSINESS RELATIONSHIP GARRY J. SPANNER AND VICTOR KWOK - BUSINESS RELATIONSHIP PART VI, LINE 6: SOLE SHAREHOLDER OF THE CORPORATION IS A PENSION PLAN. PART VI, LINE 11B: THE CORPORATION'S CHIEF FINANCIAL OFFICER REVIEWS AND APPROVES THE FORM 990 BY COMPARING IT TO THE ANNUAL COMPILED FINANCIAL STATEMENTS. PART VI, LINE 19: DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. PART XI, LINE 9: INCREASE IN PAID-IN CAPITAL of $10 Return of Capital ($8,381)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 2:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSTRUCTION LABORERS PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19424 BIG HORN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2130 NORTH BRAND BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt34985 HALLMARK PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt41020 IOWA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt518433 ROSCOE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt64401 SANTA ANITA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7CANYON SPRINGS MARKETPLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8CACTUS SINCLAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9CANYON SPRINGS MARKETPLACE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt106510 GENERAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11282 HARBOR DRIVE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt124240 TWEEDY BLVD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt137400 STEWART & GRAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1417909 SOLEDAD CANYON CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15KUAKINI HIGHWAY 75-6099 CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16PORTOLA AVENUE 39800 CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17OCEAN RANCH BLVD 3605 CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18PARKRIDGE AVENUE 217 CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19WAIKOLOA MAUKA LAND CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20EXECUTIVE RIDGE 3210 CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt214022 chino hills parkway inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436159056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954410051
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(25)

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