Civic Intelligence

Commonwealth Royal Palms Holding Corporation

EIN 52-2066923 • 501(c)25 • Los Angeles, CA

Profile

Acquisition, ownership, and operatiion of real property in order to maximize the investment return of the pennsylvania state employees retirement system.

11777 SAN VICENTE BLVD Suite 900Los Angeles, CA 90049

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

501(c)25 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

-100%

Faster asset growth than 85% of similar nonprofits.

501(c)25 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

42nd percentile

-100%

Faster revenue growth than 42% of similar nonprofits.

501(c)25 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,412 (-100%) from 2016

Liabilities

Down

$0

Down $42,765 (-100%) from 2016

Net Assets

Up

$0

Up $29,353 (+100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $35,800,835 (-100%) from 2016

Expenses

Down

$590

Down $271,172 (-100%) from 2016

Net Income

Down

-$590

Down $35,529,663 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $54,882,334Liabilities 2011: $67,886Net Assets 2011: $54,814,4482011Assets 2012: $56,534,339Liabilities 2012: $72,864Net Assets 2012: $56,461,4752012Assets 2013: $63,362,528Liabilities 2013: $63,820Net Assets 2013: $63,298,7082013Assets 2014: $64,119,434Liabilities 2014: $261,768Net Assets 2014: $63,857,6662014Assets 2015: $67,228,010Liabilities 2015: $134,650Net Assets 2015: $67,093,3602015Assets 2016: $13,412Liabilities 2016: $42,765Net Assets 2016: -$29,3532016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $0Expenses 2011: $198,706Net Income 2011: -$198,7062011Revenue 2012: $2,400,000Expenses 2012: $188,699Net Income 2012: $2,211,3012012Revenue 2013: $2,989,372Expenses 2013: $284,760Net Income 2013: $2,704,6122013Revenue 2014: $3,300,000Expenses 2014: $441,658Net Income 2014: $2,858,3422014Revenue 2015: $3,780,000Expenses 2015: $426,576Net Income 2015: $3,353,4242015Revenue 2016: $35,800,835Expenses 2016: $271,762Net Income 2016: $35,529,0732016Revenue 2018: $0Expenses 2018: $590Net Income 2018: -$5902018

Highlighted filing

2018

Revenue$0
Expenses$590
Net Income-$590
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$590
Net income
-$590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$35.8$0.27$35.5
2015Detailed filing. Detailed filing data is available for this year.$67.2$0.13$67.1$3.78$0.43$3.35
2014Summary only. Only limited summary data is available for this year.$64.1$0.26$63.9$3.30$0.44$2.86
2013Summary only. Only limited summary data is available for this year.$63.4$0.06$63.3$2.99$0.28$2.70
2012Summary only. Only limited summary data is available for this year.$56.5$0.07$56.5$2.40$0.19$2.21
2011Summary only. Only limited summary data is available for this year.$54.9$0.07$54.8$0.00$0.20$0.20
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$3,780,000
Mission and Program Overview

Mission

Acquisition, ownership, and operatiion of real property in order to maximize the investment return of the pennsylvania state employees retirement system.

Real estate title holding company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,981,110$61,226,802▲ $3,245,692
Pd in Cap Srpls Land Bldg Eqp Fund$34,399,577$34,475,577▲ $76,000
Rtn Earn Endowment Incm Other Fnds$29,458,089$32,617,783▲ $3,159,694
Intangible Assets$5,975,000$5,975,000→ $0
Cash and Non-Interest-Bearing Accounts$163,324$26,208▼ $137,116
Savings and Temporary Cash Investments$0$0→ $0
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$64,119,434$67,228,010▲ $3,108,576
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$139,983$134,650▼ $5,333
Accounts Payable and Accrued Expenses$121,785$0▼ $121,785
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$261,768$134,650▼ $127,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,857,666$67,093,360▲ $3,235,694
Total Liabilities and Net Assets / Fund Balance$64,119,434$67,228,010▲ $3,108,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,437,526--
Other Land Buildings$22,989,276--
Land$5,800,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Kerri A O'NeillDirector/Senior Vice President
Laurence WelshSenior Vice President
Mark RiversSenior Vice President
Benjamin SuitVice President
Matthew MasonVice President
David KalmanDirector
Mark McGrathDirector
Dona TanakaAssistant Secretary/asst. VP
Bleecker P Seaman IIIChief Executive Officer
Jeremy J IaccinoChief Financial OffiCER
Vicki P TuchmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,780,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,353,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,576
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 Management---$409,603
Fees for Services Accounting---$16,652
Other Expenses---$225
Fees for Services Other---$96
Total Functional Expenses$0$0$0$426,576
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Asset Management Fees$125,675
Accrued Other$8,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“All officers and directors listed on part vii have a business relationship.”

FORM 990, PART VI, SECTION A, LINE 3:

“Lowe enterprises investors, an unrelated organization, was engaged to perform certain management services in connection with the operation of and for the benefit of commonwealth royal palms holding corporation. Commonwealth royal palms holding corporation retains ultimate responsibility for supervising the operations of commonwealth royal palms holding corporation and making policy decisions.”

FORM 990, PART VI, SECTION B,LINE 11:

“The form 990 was prepared by an independent outside accounting firm. The form 990 was reviewed by the designated officer.”

FORM 990, PART VII:

“The officers listed on part vii were compensated by the pennsylvania state employees retirement system ("pasers"). The organization requested the compensation information from its controlling entity. However, after making a reasonable effort, the filing organization determined that the information was not available at this time.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its form 990 available to the public upon request during regular business hours. Additionally, its form 990 can also be found on www.guidestar.org. Other organizational documents, such as governing documents or conflict of interest policies, are not made available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Commonwealth Royal Palms Holding Corporation
EIN
52-2066923
In Care Of
% MATT MASON
Phone
3108206661
Address
11777 SAN VICENTE BLVD Suite 900, LOS ANGELES, CA 90049

Signing Officer

Name
Matt Mason
Title
VP
Phone
3108206661
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bleecker P Seaman Iii
Formed
1997
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
350 W COLORADO BLVD 5TH FLOOR, PASADENA, CA 91105
Preparer
David Smith
Phone
6262435100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Capital contribution 76,000 distributions -2,995,000 total to form 990, part xi, line 9 -2,919,000”

Financial Statement Notes

PART X, LINE 2:

“The fund is required to analyze all open tax years for uncertain tax positions. Open tax years are those that are open for examination by the relevant income taxing authority. As of december 31, 2015, open federal and state income tax years include the tax years ended december 31, 2011 through december 31, 2015. The fund has reviewed all open tax years and major jurisdiction and concluded that the adoption of accounting standards codification 740, income taxes, resulted in no effect to the fund's combined financial position or results of operations.”

Raw XML AppendixShowing 400 of 555 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REAL ESTATE TITLE HOLDING COMPANY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MATT MASON
IRS990/BooksInCareOfDetail/PhoneNum03105714346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011777 SAN VICENTE BLVD 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090049
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt0163324
IRS990/CashNonInterestBearingGrp/EOYAmt026208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0426576
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03780000
IRS990/CYRevenuesLessExpensesAmt03353424
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IRS990/CYTotalExpensesAmt0426576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03780000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RENT AND OTHER INCOME RELATES TO THE ORGANIZATION'S EXEMPT PURPOSE OF ACQUIRING, OWNING, AND OPERATING REAL PROPERTIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt016652
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0409603
IRS990/FeesForServicesOtherGrp/TotalAmt096
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm1David Kalman
IRS990/Form990PartVIISectionAGrp/PersonNm2Kerri A O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm3Dona Tanaka
IRS990/Form990PartVIISectionAGrp/PersonNm4Bleecker P Seaman III
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy J Iaccino
IRS990/Form990PartVIISectionAGrp/PersonNm6Vicki P Tuchman
IRS990/Form990PartVIISectionAGrp/PersonNm7Laurence Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Rivers
IRS990/Form990PartVIISectionAGrp/PersonNm9Benjamin Suit
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Mason
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY/ASST. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Financial OffiCER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ASSET MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS FOR UNCERTAIN TAX POSITIONS. OPEN TAX YEARS ARE THOSE THAT ARE OPEN FOR EXAMINATION BY THE RELEVANT INCOME TAXING AUTHORITY. AS OF DECEMBER 31, 2015, OPEN FEDERAL AND STATE INCOME TAX YEARS INCLUDE THE TAX YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2015. THE FUND HAS REVIEWED ALL OPEN TAX YEARS AND MAJOR JURISDICTION AND CONCLUDED THAT THE ADOPTION OF ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, RESULTED IN NO EFFECT TO THE FUND'S COMBINED FINANCIAL POSITION OR RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0134650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS LISTED ON PART VII HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOWE ENTERPRISES INVESTORS, AN UNRELATED ORGANIZATION, WAS ENGAGED TO PERFORM CERTAIN MANAGEMENT SERVICES IN CONNECTION WITH THE OPERATION OF AND FOR THE BENEFIT OF COMMONWEALTH ROYAL PALMS HOLDING CORPORATION. COMMONWEALTH ROYAL PALMS HOLDING CORPORATION RETAINS ULTIMATE RESPONSIBILITY FOR SUPERVISING THE OPERATIONS OF COMMONWEALTH ROYAL PALMS HOLDING CORPORATION AND MAKING POLICY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY AN INDEPENDENT OUTSIDE ACCOUNTING FIRM. THE FORM 990 WAS REVIEWED BY THE DESIGNATED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS LISTED ON PART VII WERE COMPENSATED BY THE PENNSYLVANIA STATE EMPLOYEES RETIREMENT SYSTEM ("PASERS"). THE ORGANIZATION REQUESTED THE COMPENSATION INFORMATION FROM ITS CONTROLLING ENTITY. HOWEVER, AFTER MAKING A REASONABLE EFFORT, THE FILING ORGANIZATION DETERMINED THAT THE INFORMATION WAS NOT AVAILABLE AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. ADDITIONALLY, ITS FORM 990 CAN ALSO BE FOUND ON WWW.GUIDESTAR.ORG. OTHER ORGANIZATIONAL DOCUMENTS, SUCH AS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICIES, ARE NOT MADE AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL CONTRIBUTION 76,000 DISTRIBUTIONS -2,995,000 TOTAL TO FORM 990, PART XI, LINE 9 -2,919,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B,LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESORT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RESORT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2RESORT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3RESORT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4RESORT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5RESORT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6RESORT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMONWEALTH PALM COAST OPERATING Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COMMONWEALTH ROYAL PALMS OPERATING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2COMMONWEALTH CC PAVILION OPERATING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3IHGC OPERATORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4COMMONWEALTH WASHINGTON OPERATING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5OCEAN RIDGE PALM COAST CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6COMMONWEALTH LORETTO OPERATING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011777 SAN VICENTE BLVD 900
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