Civic Intelligence

L&B Depp Inc

990 • Fiscal year 2019 • EIN 75-2847878

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileN/A
5910 N Central Expressway No 120Dallas, TX 75206

(214) 989-0800

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$17,886,433

Down $28,563,404 (-61%) from 2018

Net Assets

Down

$17,324,770

Down $28,383,610 (-62%) from 2018

Liabilities

Down

$561,663

Down $179,794 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin100th percentile

Revenue

Up

$5,402,553

Up $2,290,398 (+74%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$5,402,553

Up $2,290,398 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$17,886,433
Liabilities$561,663
Net Assets$17,324,770
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$5,402,553
Expenses$0
Net Income$5,402,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$36,790,286
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
Rtn Earn Endowment Incm Other Fnds$45,708,380$17,324,770▼ $28,383,610
Investments Program Related$45,800,000$16,500,000▼ $29,300,000
Cash and Non-Interest-Bearing Accounts$556,592$1,315,371▲ $758,779
Prepaid Expenses and Deferred Charges$53,679$65,751▲ $12,072
Accounts Receivable$39,566$5,311▼ $34,255
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,449,837$17,886,433▼ $28,563,404
Liabilities
Other Liabilities$741,457$561,663▼ $179,794
Total Liabilities$741,457$561,663▼ $179,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,708,380$17,324,770▼ $28,383,610
Total Liabilities and Net Assets / Fund Balance$46,449,837$17,886,433▼ $28,563,404

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$16,500,000--
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
L&b Realty Advisors LLPAsset Management Fee5910 NORTH CENTRAL EXPY SUITE 1200, Dallas, TX 75206$120,820
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,755,184
Other Revenue
$1,647,369
Change in Net Assets
$5,402,553
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$479,256
Other Liabilities$82,407
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 NO 120, DALLAS, TX 75206

Signing Officer

Name
Jennifer Hanson
Title
Treasurer & Secretary
Phone
2149890800
Signed
2020-06-03
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
Pamela Alexanderson
Phone
9724582296
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions -1,605,180. Other transfer of cash to dow employees' pension plan-sale of property -30,000,000. Other transfer of cash to dow employees' pension plan-condemnation proceeds -2,845,925.”

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 451 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/AccountsReceivableGrp/BOYAmt039566
IRS990/AccountsReceivableGrp/EOYAmt05311
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllAffiliatesIncludedInd01
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IRS990/BooksInCareOfDetail/PhoneNum02149890800
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IRS990/CYTotalExpensesAmt00
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IRS990/CYTotalRevenueAmt05402553
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE M MULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL L PLUMLEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER A HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CASTILLEJOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03754390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt036790286
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IRS990/GroupExemptionNum00000
IRS990/GroupReturnForAffiliatesInd01
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt02
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF MEMPHIS TRADE CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH FROM SALE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STAG INDUSTRIAL HOLDINGS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1DOW EMPLOYEES' PENSION PLAN
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-09-26
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-09-26
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0273099608
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1386184045
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt130000000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(18)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0PURCHASE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1PURCHASE AGREEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0ONE FEDERAL ST 23RD FLOOR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt12030 DOW CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BOSTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1MIDLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd002110
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd148674
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/ExplanationTxt6DISTRIBUTIONS -1,605,180. OTHER TRANSFER OF CASH TO DOW EMPLOYEES' PENSION PLAN-SALE OF PROPERTY -30,000,000. OTHER TRANSFER OF CASH TO DOW EMPLOYEES' PENSION PLAN-CONDEMNATION PROCEEDS -2,845,925.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200209789
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1760810933
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2800965579
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3472579860
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4472593572
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0L&B DEPP INWOOD VILLAGE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1ONE BISCAYNE TOWER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2L&B SENIOR CARE STRATEGY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3L&B SENIOR CARE STRATEGY SERIES 1 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4L&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/AddressLine1Txt45910 N CENTRAL EXPRESSWAY SUITE 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd075206
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd175206
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd275206
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd375206
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd475206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0L&B DEPP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1L&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/BusinessNameLine1Txt1L&B DEPP MEMPHIS TRADE CENTER II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DOW EMPLOYEES' PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3L&B DEPP-UCEPP 5500 PRESTON ROAD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4L&B UCEPP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752855450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752941569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2386184045
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3201331127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4201903956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(18)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05910 N CENTRAL EXPRESSWAY SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15910 N CENTRAL EXPRESSWAY SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22030 DOW CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35910 N CENTRAL EXPRESSWAY SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt45910 N CENTRAL EXPRESSWAY SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd248674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd375206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd475206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046449837
IRS990/TotalAssetsEOYAmt017886433
IRS990/TotalAssetsGrp/BOYAmt046449837
IRS990/TotalAssetsGrp/EOYAmt017886433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0741457
IRS990/TotalLiabilitiesEOYAmt0561663
IRS990/TotalLiabilitiesGrp/BOYAmt0741457
IRS990/TotalLiabilitiesGrp/EOYAmt0561663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045708380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017324770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05401759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05402553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,886,433
Liabilities
$561,663
Net assets
$17,324,770
Revenue
$5,402,553
Expenses
$0
Net income
$5,402,553
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