Civic Intelligence

L&B Depp Inc

EIN 75-2847878 • 501(c)25 • Dallas, TX

Profile

The company is organized for the exclusive purpose of acquiring real property and remitting the net income from such property to the tax-exempt organizations that are the beneficiaries of the organization.

5910 N Central Expressway 1200Dallas, TX 75206

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

289%

Faster revenue growth than 96% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$964,206

Down $28,495,871 (-97%) from 2023

Liabilities

Down

$14,797

Down $3,013,966 (-100%) from 2023

Net Assets

Down

$949,409

Down $25,481,905 (-96%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin100th percentile

Revenue

Up

$5,761,258

Up $4,280,841 (+289%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$5,761,258

Up $4,280,841 (+289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2011: $50,592,115Liabilities 2011: $531,266Net Assets 2011: $50,060,8492011Assets 2012: $50,678,027Liabilities 2012: $379,588Net Assets 2012: $50,298,4392012Assets 2013: $51,872,944Liabilities 2013: $483,153Net Assets 2013: $51,389,7912013Assets 2014: $51,417,847Liabilities 2014: $545,429Net Assets 2014: $50,872,4182014Assets 2015: $51,016,138Liabilities 2015: $245,631Net Assets 2015: $50,770,5072015Assets 2016: $45,815,006Liabilities 2016: $484,739Net Assets 2016: $45,330,2672016Assets 2017: $45,567,734Liabilities 2017: $294,475Net Assets 2017: $45,273,2592017Assets 2018: $46,449,837Liabilities 2018: $741,457Net Assets 2018: $45,708,3802018Assets 2019: $17,886,433Liabilities 2019: $561,663Net Assets 2019: $17,324,7702019Assets 2020: $21,309,554Liabilities 2020: $1,346,697Net Assets 2020: $19,962,8572020Assets 2021: $29,133,648Liabilities 2021: $6,939,708Net Assets 2021: $22,193,9402021Assets 2022: $31,311,695Liabilities 2022: $2,688,951Net Assets 2022: $28,622,7442022Assets 2023: $29,460,077Liabilities 2023: $3,028,763Net Assets 2023: $26,431,3142023Assets 2024: $964,206Liabilities 2024: $14,797Net Assets 2024: $949,4092024

Highlighted filing

2024

Assets$964,206
Liabilities$14,797
Net Assets$949,409
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $6,288,527Expenses 2011: $0Net Income 2011: $6,288,5272011Expenses 2012: $02012Revenue 2013: $4,137,850Expenses 2013: $0Net Income 2013: $4,137,8502013Revenue 2014: $3,442,536Expenses 2014: $0Net Income 2014: $3,442,5362014Revenue 2015: $3,491,705Expenses 2015: $0Net Income 2015: $3,491,7052015Revenue 2016: $3,061,948Expenses 2016: $0Net Income 2016: $3,061,9482016Revenue 2017: $2,452,669Expenses 2017: $0Net Income 2017: $2,452,6692017Revenue 2018: $3,112,155Expenses 2018: $0Net Income 2018: $3,112,1552018Revenue 2019: $5,402,553Expenses 2019: $0Net Income 2019: $5,402,5532019Revenue 2020: -$12,224Expenses 2020: $0Net Income 2020: -$12,2242020Revenue 2021: -$258,980Expenses 2021: $5,407,887Net Income 2021: -$5,666,8672021Revenue 2022: $1,482,352Expenses 2022: $0Net Income 2022: $1,482,3522022Revenue 2023: $1,480,417Expenses 2023: $0Net Income 2023: $1,480,4172023Revenue 2024: $5,761,258Expenses 2024: $0Net Income 2024: $5,761,2582024

Highlighted filing

2024

Revenue$5,761,258
Expenses$0
Net Income$5,761,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,206
Liabilities
$14,797
Net assets
$949,409
Revenue
$5,761,258
Expenses
$0
Net income
$5,761,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$5.76$0.00$5.76
2023Detailed filing. Detailed filing data is available for this year.$29.5$3.03$26.4$1.48$0.00$1.48
2022Detailed filing. Detailed filing data is available for this year.$31.3$2.69$28.6$1.48$0.00$1.48
2021Detailed filing. Detailed filing data is available for this year.$29.1$6.94$22.2$0.26$5.41$5.67
2020Detailed filing. Detailed filing data is available for this year.$21.3$1.35$20.0$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.56$17.3$5.40$0.00$5.40
2018Detailed filing. Detailed filing data is available for this year.$46.4$0.74$45.7$3.11$0.00$3.11
2017Detailed filing. Detailed filing data is available for this year.$45.6$0.29$45.3$2.45$0.00$2.45
2016Detailed filing. Detailed filing data is available for this year.$45.8$0.48$45.3$3.06$0.00$3.06
2015Detailed filing. Detailed filing data is available for this year.$51.0$0.25$50.8$3.49$0.00$3.49
2014Detailed filing. Detailed filing data is available for this year.$51.4$0.55$50.9$3.44$0.00$3.44
2013Detailed filing. Detailed filing data is available for this year.$51.9$0.48$51.4$4.14$0.00$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$0.38$50.3$0.00
2011Summary only. Only limited summary data is available for this year.$50.6$0.53$50.1$6.29$0.00$6.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$37,593,631
Mission and Program Overview

Mission

The company is organized for the exclusive purpose of acquiring real property and remitting the net income from such property to the tax-exempt organizations which are the beneficiaries of the organization.

The company is organized for the purpose of acquiring real property and remitting the net income from such property to the tax-exempt organizations that are the beneficiaries of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$28,825,000--
Rtn Earn Endowment Incm Other Fnds$26,431,314$949,409▼ $25,481,905
Savings and Temporary Cash Investments$308,702$679,000▲ $370,298
Cash and Non-Interest-Bearing Accounts$149,496$250,437▲ $100,941
Accounts Receivable$138,872--
Prepaid Expenses and Deferred Charges$38,007$34,769▼ $3,238
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,460,077$964,206▼ $28,495,871
Liabilities
Other Liabilities$2,366,906$0▼ $2,366,906
Deferred Revenue$247,224--
Accounts Payable and Accrued Expenses$414,633$14,797▼ $399,836
Total Liabilities$3,028,763$14,797▼ $3,013,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,431,314$949,409▼ $25,481,905
Total Liabilities and Net Assets / Fund Balance$29,460,077$964,206▼ $28,495,871
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine M MullisChairman of the Board/CEO
Daniel L PlumleePresident
Corinne HoffmanVice President
Jennifer a HansonTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
L&b Realty Advisors LLPAsset Management Fees5910 N CENTRAL EXPRESSWAY SUITE 12, Dallas, TX 75206$2,942,200
Royal Property Company Holdings LPProperty Management & Leasing1530 WILSON BLVD SUITE 200, Arlington, VA 22209$362,164
Dominion Virginia PowerElectricityPO BOX 26543, Richmond, VA 23290$204,685
American Mechanical Services Of MarylandRooftop Unit Replacement13300 MID ATLANTIC BLVD, Laurel, MD 20708$169,130
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,436,067
Other Revenue
$1,325,191
Change in Net Assets
$5,761,258
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Dow employees' pension plan (dow) is the sole stockholder of l&b depp, inc. These shares are common stock with voting rights.”

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

“There are three board members with voting rights. The organization's stockholder also has voting rights as part of the governing board, including the appointment of directors. The members of the governing board elect officers and approve previously elected officers annually.”

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

“The directors must approve all major decisions made by the officers.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the officers and members of the governing board along with a formalized checklist to aid in the review process. This review is completed prior to filing of this form.”

Form 990, Part VI, Section B, Line 12

“L&b realty advisors, llp is engaged as a management company for this project and has written policies in place for the following: conflict of interest, compliance, whistleblower, document retention and destruction, and compensation. The officers of l&b depp, inc. Are employees of l&b realty advisors, llp, and therefore follow these policies.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public its governing documents, conflict of interest policy, and financial statements upon request to: jennifer hanson l&b realty advisors, llp 5910 north central expressway, suite 1200 dallas, tx 75206”

Filing and Contact Details

Filer

Filer Name
L&b Depp Inc
EIN
75-2847878
Phone
2149890800
Address
5910 N CENTRAL EXPRESSWAY 1200, DALLAS, TX 75206

Signing Officer

Name
Jennifer Hanson
Title
Treasurer & Secretary
Phone
2149890800
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Mullis
Formed
1999
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
13727 NOEL ROAD STE 300, DALLAS, TX 75240
Preparer
Steven Talbot
Phone
9724582296
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions 354,000. Return of capital -32,060,000. Distributions -2,025,000. Asset management fees 2,237,738. Incentive fee 250,099.”

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The plan has been classified as a qualified trust under section 401(a) of the internal revenue code of 1986 (the "code") and the investment manager believes it continues to comply with the requirements of section 501(a) of the code. Accordingly, the plan is exempt from income taxes, and no income tax provision is provided. If an uncertain income tax position were to be identified, the plan would account for such in accordance with accounting standards codification topic 740, income taxes. Accounting standards codification topic 740, income taxes ("asc 740"), provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Asc 740 requires the evaluation of tax positions taken in the course of preparing the plan's tax returns to determine whether tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax benefits of positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current year.”

Raw XML AppendixShowing 400 of 439 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/BOYAmt0414633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014797
IRS990/AccountsReceivableGrp/BOYAmt0138872
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COMPANY IS ORGANIZED FOR THE PURPOSE OF ACQUIRING REAL PROPERTY AND REMITTING THE NET INCOME FROM SUCH PROPERTY TO THE TAX-EXEMPT ORGANIZATIONS THAT ARE THE BENEFICIARIES OF THE ORGANIZATION.
IRS990/AllAffiliatesIncludedInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0L&B REALTY ADVISORS LLP
IRS990/BooksInCareOfDetail/PhoneNum02149890800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05910 N CENTRAL EXPY STE 1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0149496
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02942200
IRS990/ContractorCompensationGrp/CompensationAmt1362164
IRS990/ContractorCompensationGrp/CompensationAmt2204685
IRS990/ContractorCompensationGrp/CompensationAmt3169130
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320708
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0L&B REALTY ADVISORS LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROYAL PROPERTY COMPANY HOLDINGS LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DOMINION VIRGINIA POWER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AMERICAN MECHANICAL SERVICES OF MARYLAND
IRS990/ContractorCompensationGrp/ServicesDesc0ASSET MANAGEMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc1PROPERTY MANAGEMENT & LEASING
IRS990/ContractorCompensationGrp/ServicesDesc2ELECTRICITY
IRS990/ContractorCompensationGrp/ServicesDesc3ROOFTOP UNIT REPLACEMENT
IRS990/ContractTerminationInd0X
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IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05761258
IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0247224
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ENTITY OPERATED THE RENTAL REAL ESTATE PROPERTY FOR ITS EXEMPT BENEFICIARY, DOW EMPLOYEES' PENSION PLAN (FEDERAL TAX NUMBER: 38-6184045)
IRS990/DescribedInSection501c3Ind00
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IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL L PLUMLEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER A HANSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/PYInvestmentIncomeAmt012040
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt01468377
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01480417
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01480417
IRS990/ReconcilationRevenueExpnssAmt05761258
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01325191
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0949409
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS BEEN CLASSIFIED AS A QUALIFIED TRUST UNDER SECTION 401(A) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE") AND THE INVESTMENT MANAGER BELIEVES IT CONTINUES TO COMPLY WITH THE REQUIREMENTS OF SECTION 501(A) OF THE CODE. ACCORDINGLY, THE PLAN IS EXEMPT FROM INCOME TAXES, AND NO INCOME TAX PROVISION IS PROVIDED. IF AN UNCERTAIN INCOME TAX POSITION WERE TO BE IDENTIFIED, THE PLAN WOULD ACCOUNT FOR SUCH IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES ("ASC 740"), PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE PLAN'S TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX BENEFITS OF POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MERRIFIELD TECHNOLOGY CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MADISON-MOB LEE HIGHWAY VA LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-10-16
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0834019048
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt035000000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SELLING PRICE/APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt050 CALIFORNIA ST STE 2100
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094111
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOW EMPLOYEES' PENSION PLAN (DOW) IS THE SOLE STOCKHOLDER OF L&B DEPP, INC. THESE SHARES ARE COMMON STOCK WITH VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE THREE BOARD MEMBERS WITH VOTING RIGHTS. THE ORGANIZATION'S STOCKHOLDER ALSO HAS VOTING RIGHTS AS PART OF THE GOVERNING BOARD, INCLUDING THE APPOINTMENT OF DIRECTORS. THE MEMBERS OF THE GOVERNING BOARD ELECT OFFICERS AND APPROVE PREVIOUSLY ELECTED OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS MUST APPROVE ALL MAJOR DECISIONS MADE BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS AND MEMBERS OF THE GOVERNING BOARD ALONG WITH A FORMALIZED CHECKLIST TO AID IN THE REVIEW PROCESS. THIS REVIEW IS COMPLETED PRIOR TO FILING OF THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4L&B REALTY ADVISORS, LLP IS ENGAGED AS A MANAGEMENT COMPANY FOR THIS PROJECT AND HAS WRITTEN POLICIES IN PLACE FOR THE FOLLOWING: CONFLICT OF INTEREST, COMPLIANCE, WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION, AND COMPENSATION. THE OFFICERS OF L&B DEPP, INC. ARE EMPLOYEES OF L&B REALTY ADVISORS, LLP, AND THEREFORE FOLLOW THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST TO: JENNIFER HANSON L&B REALTY ADVISORS, LLP 5910 NORTH CENTRAL EXPRESSWAY, SUITE 1200 DALLAS, TX 75206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS 354,000. RETURN OF CAPITAL -32,060,000. DISTRIBUTIONS -2,025,000. ASSET MANAGEMENT FEES 2,237,738. INCENTIVE FEE 250,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200209789
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0L&B DEPP INWOOD VILLAGE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1L&B SENIOR CARE STRATEGY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2L&B SENIOR CARE STRATEGY SERIES 1 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3L&B SENIOR CARE STRATEGY SERIES 2 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05910 N CENTRAL EXPRESSWAY SUITE 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt15910 N CENTRAL EXPRESSWAY SUITE 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt25910 N CENTRAL EXPRESSWAY SUITE 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt35910 N CENTRAL EXPRESSWAY SUITE 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd075206
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd175206
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0L&B DEPP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0L&B DEPP MERRIFIELD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOW EMPLOYEES' PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2L&B DEPP-UCEPP 5500 PRESTON ROAD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3L&B UCEPP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752855450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1386184045
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2201331127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3201903956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(18)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05910 N CENTRAL EXPRESSWAY SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12030 DOW CENTER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35910 N CENTRAL EXPRESSWAY SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIDLAND
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029460077
IRS990/TotalAssetsEOYAmt0964206
IRS990/TotalAssetsGrp/BOYAmt029460077
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03028763
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IRS990/TotalLiabilitiesGrp/EOYAmt014797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026431314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04436067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01325191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05761258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X

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