Civic Intelligence

Eastpoint Business Center Inc C/O Sentinel

EIN 68-0339001 • 501(c)25 • New York, NY

Profile

501 (c)(25) title holding company

C/O Sentinel 1251 Ave Of TheAmericas No 35 FLNew York, NY 10020

none

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

$10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

$10M-$25M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

$10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$722,980

Down $15,581,371 (-96%) from 2016

Liabilities

Down

$18,092

Down $382,329 (-95%) from 2016

Net Assets

Down

$704,888

Down $15,199,042 (-96%) from 2016

Operations
Liabilities / Revenue23rd percentileNet Margin100th percentile

Revenue

Down

$4,792,620

Down $9,705,401 (-67%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$4,792,620

Down $9,705,401 (-67%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0Assets 2010: $34,333,442Liabilities 2010: $1,177,167Net Assets 2010: $33,156,2752010Assets 2011: $36,847,502Liabilities 2011: $1,343,307Net Assets 2011: $35,504,1952011Assets 2012: $37,703,041Liabilities 2012: $1,156,049Net Assets 2012: $36,546,9922012Assets 2013: $39,371,109Liabilities 2013: $1,102,186Net Assets 2013: $38,268,9232013Assets 2014: $40,802,730Liabilities 2014: $1,640,200Net Assets 2014: $39,162,5302014Assets 2015: $38,279,926Liabilities 2015: $1,001,844Net Assets 2015: $37,278,0822015Assets 2016: $16,304,351Liabilities 2016: $400,421Net Assets 2016: $15,903,9302016Assets 2017: $722,980Liabilities 2017: $18,092Net Assets 2017: $704,8882017

Highlighted filing

2017

Assets$722,980
Liabilities$18,092
Net Assets$704,888
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0Revenue 2010: $914,527Expenses 2010: $0Net Income 2010: $914,5272010Revenue 2011: $1,211,457Expenses 2011: $0Net Income 2011: $1,211,4572011Expenses 2012: $02012Revenue 2013: $645,916Expenses 2013: $0Net Income 2013: $645,9162013Revenue 2014: $2,114,402Expenses 2014: $0Net Income 2014: $2,114,4022014Revenue 2015: $4,236,468Expenses 2015: $0Net Income 2015: $4,236,4682015Revenue 2016: $14,498,021Expenses 2016: $0Net Income 2016: $14,498,0212016Revenue 2017: $4,792,620Expenses 2017: $0Net Income 2017: $4,792,6202017

Highlighted filing

2017

Revenue$4,792,620
Expenses$0
Net Income$4,792,620
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$722,980
Liabilities
$18,092
Net assets
$704,888
Revenue
$4,792,620
Expenses
$0
Net income
$4,792,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$4.79$0.00$4.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.40$15.9$14.5$0.00$14.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$1.00$37.3$4.24$0.00$4.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$1.64$39.2$2.11$0.00$2.11
2013Detailed filing. Detailed filing data is available for this year.$39.4$1.10$38.3$0.65$0.00$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$1.16$36.5$0.00
2011Summary only. Only limited summary data is available for this year.$36.8$1.34$35.5$1.21$0.00$1.21
2010Summary only. Only limited summary data is available for this year.$34.3$1.18$33.2$0.91$0.00$0.91
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$3,210,065
Mission and Program Overview

Mission

501 (c)(25) title holding company

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,884,861$35,446,042▲ $561,181
Rtn Earn Endowment Incm Other Fnds$32,459,449$34,801,380▲ $2,341,931
Pd in Cap Srpls Land Bldg Eqp Fund$4,087,543$3,467,543▼ $620,000
Intangible Assets$2,287,456$2,523,728▲ $236,272
Cash and Non-Interest-Bearing Accounts$936,411$922,437▼ $13,974
Prepaid Expenses and Deferred Charges$55,708$57,863▲ $2,155
Accounts Receivable$4,882$27,770▲ $22,888
Other Notes and Loans Receivable, Net$3,040$3,040→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$37,703,041$39,371,109▲ $1,668,068
Other Assets Total$-469,317$390,229▲ $859,546
Liabilities
Accounts Payable and Accrued Expenses$871,765$951,050▲ $79,285
Other Liabilities$284,284$151,136▼ $133,148
Total Liabilities$1,156,049$1,102,186▼ $53,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,546,992$38,268,923▲ $1,721,931
Total Liabilities and Net Assets / Fund Balance$37,703,041$39,371,109▲ $1,668,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,028,589--
Land$1,011,617--
Leasehold Improvements$3,405,836--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Millie CcassidyPresident
David WeinerVice President
Martin JcawleyVice President
John H StreickerDirector
Connell JwattersSecretary
Leland RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$645,916
Change in Net Assets
$645,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Security Deposits$118,656
Prepaid Rents - Tenants$32,480
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“See explanation to question 7a”

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

“Form 990 page 6 part vi line 7a the organization's governing body is comprised of officers and directors (see form 990, part vii). The directors were elected under the by-laws of the organization. All officers are appointed by the organization's directors. All officers and directors act to carry out the business of the organization. Subject to the by-laws, the parent may veto or confirm decisions made by the organizing officers. All officers and directors are independent.”

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

“Form 990 page 6 part vi line 7b the organization's financial statements and form 990 are prepared by its financial reporting department. They are reviewed by the chief accountant and management.”

Form 990, Part VI, Section B, Line 11

“Form 990 page 6 part vi line 11 the organization's financial statements and form 990 are prepared by its financial reporting department. They are reviewed by the chief accountant and management.”

Form 990, Part VI, Section C, Line 19

“Available upon request of documentation”

Filing and Contact Details

Filer

EIN
68-0339001
Phone
2124082900

Signing Officer

Name
Leland Roth
Title
Treasurer
Phone
2124082900
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Roth
Formed
1994
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Phone
2124085007
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution -620,000. Book-tax difference in net income 1,696,015.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Raw XML Appendix397 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/BOYAmt0871765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0951050
IRS990/AccountsReceivableGrp/BOYAmt04882
IRS990/AccountsReceivableGrp/EOYAmt027770
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TITLE HOLDING COMPANY
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SENTINEL REAL ESTATE CORP
IRS990/BooksInCareOfDetail/PhoneNum02124082900
IRS990/BooksInCareOfDetail/USAddress/AddressLine101251 AVE OF THE AMERICAS 35FL
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0936411
IRS990/CashNonInterestBearingGrp/EOYAmt0922437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0645916
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0645916
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0645916
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0501 (C)(25) TITLE HOLDING COMPANY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MILLIE CCASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN H STREICKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN JCAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LELAND ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNELL JWATTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03210065
IRS990/GrossRentsGrp/RealAmt03210065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt02287456
IRS990/IntangibleAssetsGrp/EOYAmt02523728
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034884861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035446042
IRS990/LandBldgEquipCostOrOtherBssAmt035446042
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt02564149
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0501 (C)(25) TITLE HOLDING COMPANY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036546992
IRS990/NetAssetsOrFundBalancesEOYAmt038268923
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0645916
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0645916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-469317
IRS990/OtherAssetsTotalGrp/EOYAmt0390229
IRS990/OtherChangesInNetAssetsAmt01076015
IRS990/OtherLiabilitiesGrp/BOYAmt0284284
IRS990/OtherLiabilitiesGrp/EOYAmt0151136
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03040
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04087543
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03467543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057863
IRS990/PrincipalOfficerNm0LELAND ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0847908
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0848224
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0645916
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0645916
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032459449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034801380
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031028589
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031028589
IRS990ScheduleD/LandGrp/BookValueAmt01011617
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01011617
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03405836
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03405836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS - TENANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035446042
IRS990ScheduleD/TotalLiabilityAmt0151136
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE EXPLANATION TO QUESTION 7A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PAGE 6 PART VI LINE 7A THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS AND DIRECTORS (SEE FORM 990, PART VII). THE DIRECTORS WERE ELECTED UNDER THE BY-LAWS OF THE ORGANIZATION. ALL OFFICERS ARE APPOINTED BY THE ORGANIZATION'S DIRECTORS. ALL OFFICERS AND DIRECTORS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE PARENT MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZING OFFICERS. ALL OFFICERS AND DIRECTORS ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PAGE 6 PART VI LINE 7B THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY ITS FINANCIAL REPORTING DEPARTMENT. THEY ARE REVIEWED BY THE CHIEF ACCOUNTANT AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PAGE 6 PART VI LINE 11 THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY ITS FINANCIAL REPORTING DEPARTMENT. THEY ARE REVIEWED BY THE CHIEF ACCOUNTANT AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST OF DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION -620,000. BOOK-TAX DIFFERENCE IN NET INCOME 1,696,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0954518660
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10TOWER CENTER II INVESTMENT GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode010020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INMAN PARK INVESTMENT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NORTHERN LIGHTS INDUSTRIAL GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SAND LAKE WEST BUSINESS PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13VILLAS AT STONE OAK RANCH INVESTMENT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14CHURCHILL ON THE PARK INVESTMENT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15NORTHGATE BUSINESS PARK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(25)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4INVESTMENT IN REAL ESTATE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10C/O SENTINEL 1251 AVE OF THE AMERIC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15C/O SENTINEL 1251 AVE OF THE AMERIC
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037703041
IRS990/TotalAssetsEOYAmt039371109
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IRS990/TotalAssetsGrp/EOYAmt039371109
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01156049
IRS990/TotalLiabilitiesEOYAmt01102186
IRS990/TotalLiabilitiesGrp/BOYAmt01156049
IRS990/TotalLiabilitiesGrp/EOYAmt01102186
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038268923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037703041
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O SENTINEL 1251 AVE OF THE
IRS990/USAddress/AddressLine20AMERICAS NO 35
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010020
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124082900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTPOINT BUSINESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0680339001
ReturnHeader/Filer/PhoneNum02124082900
ReturnHeader/Filer/USAddress/AddressLine10C/O SENTINEL 1251 AVE OF THE
ReturnHeader/Filer/USAddress/AddressLine20AMERICAS NO 35 FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461081984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SRE TAX SERVICES INC CO SENTINEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101251 AVE OF THE AMERICAS 35TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010020
ReturnHeader/PreparerPersonGrp/PhoneNum02124085007
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-25
ReturnHeader/ReturnTs02014-08-07T15:21:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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