Civic Intelligence

L&B Depp Inc

990 • Fiscal year 2012 • EIN 75-2847878

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
8750 N Central Expressway STE 800Suite75231-6437
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$50,678,027

Up $85,912 (+0.2%) from 2011

Net Assets

Up

$50,298,439

Up $237,590 (+0.5%) from 2011

Liabilities

Down

$379,588

Down $151,678 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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

Asset Growth33rd percentile

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 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

2012

Assets$50,678,027
Liabilities$379,588
Net Assets$50,298,439
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$5,311,030
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
Raw XML AppendixShowing 400 of 449 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0REVENUES ASSOCIATED WITH ENTITIES CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES BUT NOT PART OF THE AFFILATED GROUP: $35,697,683
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPENSES ASSOCIATED WITH ENTITIES CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES BUT NOT PART OF THE AFFILIATED GROUP: $24,699,899
IRS990ScheduleD/Form990ScheduleDPartXIII/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: $1,742,001
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/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: $1,742,001
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Other Differences - REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Other Differences - EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Other Differences - EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4Other Differences - Revenue
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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: ($3,907,982) Fair Market Value adjustment: $576,544 NET CHANGE: ($3,331,439)
IRS990ScheduleO/GeneralExplanation/Identifier0Control Over Management Duties
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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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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Pension Plan
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
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/AmountInvolved03907982
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0sharing %
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Dow Employees' Pension Plan
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108750 N CENTRAL EXPWY 800
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075231
IRS990/TheBooksAreInCareOf/NamePerson0LB REALTY ADVISORS LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber02149890800
IRS990/TotalAssets/BOY050592115
IRS990/TotalAssetsBOY050592115
IRS990/TotalAssets/EOY050678027
IRS990/TotalAssetsEOY050678027
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear00
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0531266
IRS990/TotalLiabilitiesBOY0531266
IRS990/TotalLiabilities/EOY0379588
IRS990/TotalLiabilitiesEOY0379588
IRS990/TotalLiabNetAssetsFundBalances/BOY050592115
IRS990/TotalLiabNetAssetsFundBalances/EOY050678027
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY050060849

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,678,027
Liabilities
$379,588
Net assets
$50,298,439
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
2011Summary only. Only limited summary data is available for this year.$50.6$0.53$50.1$6.29$0.00$6.29