Civic Intelligence

L&B Depp Inc

990 • Fiscal year 2011 • EIN 75-2847878

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
8750 N Central Expressway STE 80075231-6437
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,592,115

Flat from 2011

Net Assets

Flat

$50,060,849

Flat from 2011

Liabilities

Flat

$531,266

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $50,592,115Liabilities 2011: $531,266Net Assets 2011: $50,060,8492011Assets 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

2011

Assets$50,592,115
Liabilities$531,266
Net Assets$50,060,849
Open 2011 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $02011Revenue 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

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$8,034,500
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.

Filing and Contact Details

Filer

EIN
75-2847878
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CONTRIBUTIONS FROM DOW EMPLOYEES' PENSION PLAN INCLUDED ELSEWHERE IN THE AUDITED FINANCIAL STATEMENTS: $(2,588,316) ACTIVITIES RESULTING FROM CONSOLIDATED FINANCIALS WHICH INCLUDE SEPARATELY REPORTING ENTITIES NOT INCLUDED IN THIS FORM 990: $6,212,985 NET DIFFERENCE IN CHANGE IN NET ASSETS FROM FORM 990 TO AUDITED FINANCIAL STATEMENTS: $3,624,669
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUES ASSOCIATED WITH ENTITIES CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES BUT NOT PART OF THE AFFILATED GROUP: $36,629,363
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL REAL ESTATE EXPENSES INCLUDED AS A REDUCTION OF NET INCOME ON FORM 990, PART VIII, LINE 6B BUT LISTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS: $(1,722,576) Net loss on discontinued operations included as a reduction of net income on Form 990, Part VIII, Line 7d but listed separately on audited financial statements: $(23,397) CONTRIBUTIONS FROM DOW EMPLOYEES' PENSION PLAN INCLUDED AS PART OF NET INCOME ON FORM 990, PART VIII, LINE 1D BUT LISTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS: $2,588,316 NET DIFFERENCE: $842,343
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES ASSOCIATED WITH ENTITIES CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES BUT NOT PART OF THE AFFILIATED GROUP: $24,867,511
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4RENTAL REAL ESTATE EXPENSES INCLUDED AS A REDUCTION OF NET INCOME ON FORM 990, PART VIII, LINE 6B BUT LISTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS: $1,722,576
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5THE PLAN IS SUBJECT TO CERTAIN PROVISIONS OF FASB ASC TOPIC 740 RELATED TO UNCERTAIN TAX POSITIONS. THE PLAN HAS REVIEWED ITS TAX-EXEMPT STATUS AND DETERMINED THAT NO UNCERTAIN TAX POSITIONS EXIST. INCOME TAXES ARE NOT CONSIDERED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE PLAN IS TAX EXEMPT.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5FIN 48 FOOTNOTE
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IRS990ScheduleO/GeneralExplanation/Explanation0L&B Realty Advisors, LLP is engaged to provide management services to L&B Depp, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation1Dow Employees' Pension Plan (DOW) is the sole stockholder of L&B Depp, Inc. These shares are common stock with voting rights.
IRS990ScheduleO/GeneralExplanation/Explanation2There are three board members with voting rights. The organization's stockholder also has voting rights as part of the governing board. The members of the governing board elect officers and approve previously elected officers annually.
IRS990ScheduleO/GeneralExplanation/Explanation3The directors must approve all major decisions made by the officers.
IRS990ScheduleO/GeneralExplanation/Explanation4Minutes are taken at each meeting and for each major transaction undertaken by a committee. The governing board must approve any major decisions made by any committee.
IRS990ScheduleO/GeneralExplanation/Explanation5A copy of the Form 990 is provided to the officers and members of the governing board along with a formalized check list to aid in the review process.
IRS990ScheduleO/GeneralExplanation/Explanation6L&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, whistle blower, 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/GeneralExplanation/Explanation7The 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 8750 North Central Expressway, Suite 800 Dallas, TX 75231
IRS990ScheduleO/GeneralExplanation/Explanation8L&B Depp, Inc. pays a management fee to L&B Realty Advisors, LLP. L&B Realty Advisors, LLP pays the officers of L&B Depp, Inc. L&B Realty Advisors, LLP is a management company and therefore pays the employees to manage entities which includes this nonprofit. The compensation is paid to cover all of their entities both for profit and non-profit and is not exclusively separated by entity. Additional detail is available upon request to: Jennifer Hanson L&B Realty Advisors, LLP 8750 North Central Expressway, Suite 800 Dallas, TX 75231
IRS990ScheduleO/GeneralExplanation/Explanation9DISTRIBUTIONS FROM DOW EMPLOYEE'S PENSION PLAN: ($4,005,608) UNREALIZED GAIN FROM HEDGING TRANSACTIONS: $4,313,813 NET CHANGE: $308,205
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:Mark Gerigk TITLE:Chairman & CEO HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:Eric R. Smith TITLE:President HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation12NAME:Jennifer Hanson TITLE:Secretary and Treasurer HOURS:1
IRS990ScheduleO/GeneralExplanation/Identifier0Control Over Management Duties
IRS990ScheduleO/GeneralExplanation/Identifier1Members and Stockholders
IRS990ScheduleO/GeneralExplanation/Identifier2Election of Governing Members
IRS990ScheduleO/GeneralExplanation/Identifier3Decision Approval
IRS990ScheduleO/GeneralExplanation/Identifier4Minutes
IRS990ScheduleO/GeneralExplanation/Identifier5990 Review Process
IRS990ScheduleO/GeneralExplanation/Identifier6Policies
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IRS990ScheduleO/GeneralExplanation/Identifier8L&B Realty Advisors, LLP
IRS990ScheduleO/GeneralExplanation/Identifier9RECONCILIATION OF NET ASSETS
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IRS990ScheduleO/GeneralExplanation/Identifier11HOURS DEVOTED FOR RELATED ORGANIZATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VII, Line 5
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IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990 PART VII
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075231
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode175231
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode275231
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode348674
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0752855450
IRS990ScheduleR/Form990ScheduleRPartII/EIN1752941569
IRS990ScheduleR/Form990ScheduleRPartII/EIN2710947040
IRS990ScheduleR/Form990ScheduleRPartII/EIN3386184045
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(25)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(25)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(25)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(18)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1DE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2DE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3DE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10L&B Depp Merrifield Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11L&B DEPP MEMPHIS TRADE CENTER II INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12L&B DEPP DULUTH STATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13Dow Employees' Pension Plan
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Real Estate
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Real Estate
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Real Estate
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Pension Plan
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02588316
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved14005608
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Dow Employees' Pension Plan
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Dow Employees' Pension Plan
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1Q
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0CA

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,592,115
Liabilities
$531,266
Net assets
$50,060,849
Revenue
-
Expenses
$0
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$0.53$50.1$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