Civic Intelligence

L&B Depp Inc

990 • Fiscal year 2023 • EIN 75-2847878

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileN/A
5910 N Central Expressway 1200Dallas, TX 75206

(214) 989-0800

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

2.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$29,460,077

Down $1,851,618 (-5.9%) from 2022

Net Assets

Down

$26,431,314

Down $2,191,430 (-7.7%) from 2022

Liabilities

Up

$3,028,763

Up $339,812 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin99th percentile

Revenue

Down

$1,480,417

Down $1,935 (-0.1%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Down

$1,480,417

Down $1,935 (-0.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$29,460,077
Liabilities$3,028,763
Net Assets$26,431,314
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$1,480,417
Expenses$0
Net Income$1,480,417
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$3,316,549
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$30,700,000$28,825,000▼ $1,875,000
Rtn Earn Endowment Incm Other Fnds$28,622,744$26,431,314▼ $2,191,430
Savings and Temporary Cash Investments$345,086$308,702▼ $36,384
Cash and Non-Interest-Bearing Accounts$145,421$149,496▲ $4,075
Accounts Receivable$88,290$138,872▲ $50,582
Prepaid Expenses and Deferred Charges$32,898$38,007▲ $5,109
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,311,695$29,460,077▼ $1,851,618
Liabilities
Other Liabilities$2,688,951$2,366,906▼ $322,045
Accounts Payable and Accrued Expenses-$414,633-
Deferred Revenue-$247,224-
Total Liabilities$2,688,951$3,028,763▲ $339,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,622,744$26,431,314▼ $2,191,430
Total Liabilities and Net Assets / Fund Balance$31,311,695$29,460,077▼ $1,851,618

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$28,825,000--
Compensation and Service Providers
Top Officer Pay19th percentile

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$909,937
Lpc Commercial Services INCProperty & Construction Management1530 WILSON BLVD SUITE 200, Arlington, VA 22209$302,043
Dominion Virginia PowerElectricityPO BOX 26543, Richmond, VA 23290$239,238
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,040
Other Revenue
$1,468,377
Change in Net Assets
$1,480,417
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
Due to Others$1,847,393
Security Deposits$519,513
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
2024-05-03
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
Steven Talbot
Phone
9724582296
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions to ucepp inc. ($1,987,410) -1,796,847. Less asset management fees ($190,563)”

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 427 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0414633
IRS990/AccountsReceivableGrp/BOYAmt088290
IRS990/AccountsReceivableGrp/EOYAmt0138872
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
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IRS990/BooksInCareOfDetail/PhoneNum02149890800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05910 N CENTRAL EXPY STE 1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/CompensationAmt2239238
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0L&B REALTY ADVISORS LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LPC COMMERCIAL SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DOMINION VIRGINIA POWER
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IRS990/ContractorCompensationGrp/ServicesDesc1PROPERTY & CONSTRUCTION MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2ELECTRICITY
IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1519513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
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
IRS990ScheduleD/TotalBookValueProgramRltdAmt028825000
IRS990ScheduleD/TotalLiabilityAmt02366906
IRS990/ScheduleJRequiredInd00
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 TO UCEPP INC. ($1,987,410) -1,796,847. LESS ASSET MANAGEMENT FEES ($190,563)
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200209789
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1800965579
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2472579860
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3472593572
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1DE
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd275206
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd375206
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25910 N CENTRAL EXPRESSWAY SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35910 N CENTRAL EXPRESSWAY SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd375206
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/TotalAssetsBOYAmt031311695
IRS990/TotalAssetsEOYAmt029460077
IRS990/TotalAssetsGrp/BOYAmt031311695
IRS990/TotalAssetsGrp/EOYAmt029460077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02688951
IRS990/TotalLiabilitiesEOYAmt03028763
IRS990/TotalLiabilitiesGrp/BOYAmt02688951
IRS990/TotalLiabilitiesGrp/EOYAmt03028763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028622744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026431314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01468377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01480417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031311695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029460077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05910 N CENTRAL EXPRESSWAY 1200
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & SECRETARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,460,077
Liabilities
$3,028,763
Net assets
$26,431,314
Revenue
$1,480,417
Expenses
$0
Net income
$1,480,417
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)25 • $25M-$50M nonprofits