Civic Intelligence

Von Karman Michelson Corporation

EIN 81-0641625 • 501(c)25 • Glendale, CA

Profile

Title holding company for real estate for an exempt organization

801 North Brand Blvd No 800Glendale, CA 91203

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.13x

Higher debt load relative to assets than 97% of similar nonprofits.

$50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

$50M-$100M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

$50M-$100M nonprofits • Source year 2016

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.

$50M-$100M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

933%

Faster revenue growth than 98% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$301,838

Down $80,841,248 (-100%) from 2015

Liabilities

Down

$341,631

Down $1,640,134 (-83%) from 2015

Net Assets

Down

-$39,793

Down $79,201,114 (-100%) from 2015

Operations
Liabilities / Revenue22nd percentileNet Margin100th percentile

Revenue

Up

$12,607,740

Up $11,387,373 (+933%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$12,607,740

Up $11,387,373 (+933%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$100M$50M$0-$50MAssets 2011: $52,497,093Liabilities 2011: $627,541Net Assets 2011: $51,869,5522011Assets 2012: $52,633,360Liabilities 2012: $525,094Net Assets 2012: $52,108,2662012Assets 2013: $56,204,850Liabilities 2013: $1,646,864Net Assets 2013: $54,557,9862013Assets 2014: $66,992,488Liabilities 2014: $1,713,937Net Assets 2014: $65,278,5512014Assets 2015: $81,143,086Liabilities 2015: $1,981,765Net Assets 2015: $79,161,3212015Assets 2016: $301,838Liabilities 2016: $341,631Net Assets 2016: -$39,7932016

Highlighted filing

2016

Assets$301,838
Liabilities$341,631
Net Assets-$39,793
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0Revenue 2011: $1,918,924Expenses 2011: $0Net Income 2011: $1,918,9242011Revenue 2012: $1,578,456Expenses 2012: $0Net Income 2012: $1,578,4562012Revenue 2013: $2,104,612Expenses 2013: $0Net Income 2013: $2,104,6122013Revenue 2014: $1,356,522Expenses 2014: $0Net Income 2014: $1,356,5222014Revenue 2015: $1,220,367Expenses 2015: $0Net Income 2015: $1,220,3672015Revenue 2016: $12,607,740Expenses 2016: $0Net Income 2016: $12,607,7402016

Highlighted filing

2016

Revenue$12,607,740
Expenses$0
Net Income$12,607,740
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,838
Liabilities
$341,631
Net assets
-$39,793
Revenue
$12,607,740
Expenses
$0
Net income
$12,607,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.04$12.6$0.00$12.6
2015Detailed filing. Detailed filing data is available for this year.$81.1$1.98$79.2$1.22$0.00$1.22
2014Detailed filing. Detailed filing data is available for this year.$67.0$1.71$65.3$1.36$0.00$1.36
2013Summary only. Only limited summary data is available for this year.$56.2$1.65$54.6$2.10$0.00$2.10
2012Summary only. Only limited summary data is available for this year.$52.6$0.53$52.1$1.58$0.00$1.58
2011Summary only. Only limited summary data is available for this year.$52.5$0.63$51.9$1.92$0.00$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$84,226,455
Mission and Program Overview

Mission

Title holding company for real estate for an exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,361,200--
Rtn Earn Endowment Incm Other Fnds$21,866,441$24,022,542▲ $2,156,101
Cash and Non-Interest-Bearing Accounts$2,703,762$202,529▼ $2,501,233
Accounts Receivable$70,091$99,309▲ $29,218
Prepaid Expenses and Deferred Charges$8,033$0▼ $8,033
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$57,294,880$-24,062,335▼ $81,357,215
Total Assets$81,143,086$301,838▼ $80,841,248
Liabilities
Other Liabilities$690,269$0▼ $690,269
Deferred Revenue$485,187--
Accounts Payable and Accrued Expenses$806,309$341,631▼ $464,678
Total Liabilities$1,981,765$341,631▼ $1,640,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,161,321$-39,793▼ $79,201,114
Total Liabilities and Net Assets / Fund Balance$81,143,086$301,838▼ $80,841,248
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Stanley L IezmanChairman & CEO
Scott DarlingPresident & Secretary
Kirk HelgesonEVP/EMD, Investments

Highest Paid Contractors

ContractorServicesLocationCompensation
Turelk IncCapital Improvement3700 Santa Fe Ave Suite 200, Long Beach, CA 90810$910,102
American Realty AdvisorsAsset Management801 N Brand Blvd Suite 800, Glendale, CA 91203$628,434
Koll Center Irvine Southwest OACommon Area Maintenance18201 Von Karman Ave Suite 1055, Irvine, CA 92612$281,199
Crown Building MaintenanceJanitorialDept 34651 PO Box 39000, San Francisco, CA 94139$185,060
Casco Contractors IncCapital Improvement16531 Scientific Way, Irvine, CA 92618$176,146
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,254,501
Other Revenue
$353,239
Change in Net Assets
$12,607,740
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Stanley L. Iezman, Board member, is the owner of American Realty AdvisorsAsset ManagementNo$628,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The United Mine Workers of America is the sole stockholder.”

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

“The United Mine Workers of America has complete authority to elect the board of directors and officers.”

Form 990, Part VI, Section A, line 8B

“The organization does not have the necessity for and has not established a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The fund controller reviews the Form 990 submited by tax preparer for reasonableness in comparison to prior year returns, as well as adjusted balances prior to finalization and submission with the IRS.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Von Karman Michelson Corporation
EIN
81-0641625
Phone
8185451152
Address
801 North Brand Blvd No 800, Glendale, CA 91203

Signing Officer

Name
Scott Darling
Title
President & Secretary
Phone
8185451152
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Darling
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Zack Fortsch
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Return of Capital -80,300,000. Income Distribution -1,450,000. Operating Contribution 392,785.”

Raw XML Appendix351 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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IRS990/CreditCounselingInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Stanley L Iezman
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Darling
IRS990/Form990PartVIISectionAGrp/PersonNm2Kirk Helgeson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP/EMD, Investments
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The United Mine Workers of America is the sole stockholder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The United Mine Workers of America has complete authority to elect the board of directors and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have the necessity for and has not established a committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The fund controller reviews the Form 990 submited by tax preparer for reasonableness in comparison to prior year returns, as well as adjusted balances prior to finalization and submission with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available upon request in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Return of Capital -80,300,000. Income Distribution -1,450,000. Operating Contribution 392,785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
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IRS990/TotalLiabilitiesBOYAmt01981765
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Darling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08185451152
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Von Karman Michelson Corporation
ReturnHeader/Filer/BusinessNameControlTxt0VONK
ReturnHeader/Filer/EIN0810641625
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 S WACKER DRIVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zack Fortsch
ReturnHeader/ReturnTs02016-11-15T13:03:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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