Civic Intelligence

Nc Foundation

990PF • Fiscal year 2015 • EIN 84-1550507

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

12295 Oracle Blvd Suite 320Colorado Springs, CO 80921

(719) 598-2600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,082,177

Up $37,284 (+0.4%) from 2014

Net Assets

Up

$2,120,757

Up $152,886 (+7.8%) from 2014

Liabilities

Down

$6,961,420

Down $115,602 (-1.6%) from 2014

Revenue

Up

$1,525,394

Up $177,348 (+13%) from 2014

Expenses

Down

$1,372,508

Down $28,396 (-2.0%) from 2014

Net Income

Up

$152,886

Up $205,744 (+389%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,637,698Liabilities 2011: $7,421,5622011Assets 2012: $9,472,271Liabilities 2012: $7,364,9342012Assets 2013: $9,242,226Liabilities 2013: $7,221,497Net Assets 2013: $2,020,7292013Assets 2014: $9,044,893Liabilities 2014: $7,077,022Net Assets 2014: $1,967,8712014Assets 2015: $9,082,177Liabilities 2015: $6,961,420Net Assets 2015: $2,120,7572015Assets 2019: $3,092,732Liabilities 2019: $1,286,0272019Assets 2020: $3,134,081Liabilities 2020: $664,622Net Assets 2020: $2,469,4592020Assets 2021: $3,115,168Liabilities 2021: $617,177Net Assets 2021: $2,497,9912021Assets 2022: $3,069,383Liabilities 2022: $672,225Net Assets 2022: $2,397,1582022Assets 2023: $4,556,890Liabilities 2023: $150,000Net Assets 2023: $4,406,8902023Assets 2024: $3,880,196Liabilities 2024: $225,000Net Assets 2024: $3,655,1962024

Highlighted filing

2015

Assets$9,082,177
Liabilities$6,961,420
Net Assets$2,120,757

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,170,608Expenses 2011: $1,333,773Net Income 2011: -$163,1652011Revenue 2012: $1,312,273Expenses 2012: $1,421,072Net Income 2012: -$108,7992012Expenses 2013: $1,448,2662013Revenue 2014: $1,348,046Expenses 2014: $1,400,904Net Income 2014: -$52,8582014Revenue 2015: $1,525,394Expenses 2015: $1,372,508Net Income 2015: $152,8862015Revenue 2019: $565,174Expenses 2019: $548,741Net Income 2019: $16,4332019Revenue 2020: $583,490Expenses 2020: $479,500Net Income 2020: $103,9902020Revenue 2021: $620,729Expenses 2021: $592,197Net Income 2021: $28,5322021Revenue 2022: $575,755Expenses 2022: $676,588Net Income 2022: -$100,8332022Revenue 2023: $2,687,612Expenses 2023: $677,880Net Income 2023: $2,009,7322023Revenue 2024: $184,635Expenses 2024: $936,329Net Income 2024: -$751,6942024

Highlighted filing

2015

Revenue$1,525,394
Expenses$1,372,508
Net Income$152,886
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICKY CRUZPresidentPT$40,000-$40,000
PATRICK DOWCEOPT$35,000-$35,000
LAURA KINGBoard Member-$0--
ALICIA DOWBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nc Foundation
EIN
84-1550507
Phone
7195982600
Address
12295 ORACLE BLVD SUITE 320, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Patrick Dow
Title
CEO
Phone
7195982600
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Wiechmann Boyce & Associates Llp
Address
5390 N ACADEMY BLVD STE 300, COLORADO SPRINGS, CO 80918
Preparer
Marc a Boyce CPA
Phone
7195966110
Raw XML AppendixShowing 400 of 2,533 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0600
AccountingFeesSchedule/AccountingFeesDetail/Amt1120
AccountingFeesSchedule/AccountingFeesDetail/Amt2120
AccountingFeesSchedule/AccountingFeesDetail/Amt3120
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt3ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0216
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt20
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt30
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0192
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt164
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt264
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt364
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02003-05-05
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt12005-08-31
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt22004-10-08
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt32005-05-11
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt42006-04-27
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt52006-04-27
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt62006-04-27
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt72006-04-27
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt82007-06-08
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt92008-07-09
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt102008-07-09
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt112008-08-19
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt122008-01-16
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt132008-01-25
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt142008-02-08
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt152008-05-14
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt162008-08-26
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt172008-12-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt182008-12-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt192008-12-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt202009-02-10
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt212009-03-11
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt222008-10-09
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt232008-11-11
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt242008-12-09
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt252006-09-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt262008-11-26
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt272008-11-26
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt282008-11-26
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt292009-09-15
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt302009-11-19
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt312010-09-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt322010-05-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt332012-01-23
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt342012-01-10
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt352012-02-08
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt362013-03-13
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt372013-01-09
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt382013-04-09
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt392013-08-13
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt402013-01-09
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt412013-01-09
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt422013-04-23
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt432013-12-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt442013-12-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt452013-11-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt462014-05-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt472014-03-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt482014-05-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt492013-12-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt502013-12-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt512013-12-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt522013-11-18
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt532015-09-15
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt542015-06-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt552015-09-15
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt562014-09-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt572015-07-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt582017-08-31
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt060.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt141.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt2240.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt360.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt4240.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt5240.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt6240.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt7240.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt8240.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt960.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt1060.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt1184.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt1260.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt1360.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt1484.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt1524.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt1660.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt1760.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt1860.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt1960.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt2060.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt2160.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt2260.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt2360.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt2460.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt25240.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt26240.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt27240.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt28240.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt2939.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt30240.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt3160.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt3236.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt33180.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt3460.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt3521.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt3612.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt3712.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt3814.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt3936.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt4012.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt4160.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt4260.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt4312.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt4412.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt4560.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt4636.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt4712.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt4836.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt4912.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt5012.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt5112.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt52180.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt5336.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt5412.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt5584.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt5636.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt5760.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt5812.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt021650
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt110985
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt212200
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt32500
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt41014
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt57617
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt65000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt74500
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt826000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt97206
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt105496
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt1111832
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt124084
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt135496
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt1411832
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt15700
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt164084
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt174070
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt1814700
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt1929516
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt20501
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt212617
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt224554
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt234554
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt242499
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt254236
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt2614575
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt276500
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt281636
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt2912164
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt3015751
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt3170000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt325362
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt337500
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt3424208
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt356912
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt363297
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt37609
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt381925
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt392489
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt40840
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt413429
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt428922
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt432352
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt442352
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt4515548
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt463024
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt471961
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt483016
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt496267
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt501185
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt517898
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt524500
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt532679
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt546506
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt5520829
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt564010
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt573095
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt585793
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0LOAN ORIGINATION FEES - TIER ONE [692]
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc12005 CLOSING COSTS CAPITALIZED
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc2LOAN ORIGINATION FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc3CONSTRUCTION LOAN COSTS
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc4APPRAISAL FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc5TITLE INSURANCE - CLOSING FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc6LOAN ORIGINATION FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc7SURVEY FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc8LOAN ORIGINATION FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc9LEASE COMMISSIONS - BLDG THREE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc10LEASE COMMISSIONS - BLDG THREE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc11LEASE COMMISSIONS - BLDG THREE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc12LEASE COMMISSIONS - BLDG ONE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc13LEASE COMMISSIONS - BLDG THREE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc14LEASE COMMISSIONS - BLDG THREE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc15LEASE COMMISSIONS - BLDG ONE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc16LEASE COMMISSIONS - BLDG ONE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc17LEASE COMMISSIONS - BLDG ONE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc18LEASE COMMISSIONS - BLDG ONE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc19LEASE COMMISSIONS - BLDG THREE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc20LEASE COMMISSIONS - BLDG ONE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc21LEASE COMMISSIONS - BLDG ONE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc22LEASE COMMISSIONS - BLDG THREE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc23LEASE COMMISSIONS - BLDG THREE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc24LEASE COMMISSIONS - BLDG TWO
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc25TITLE INSURANCE - CLOSING FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc26LOAN EXTENSION FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc27APPRAISAL FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc28TITLE INSURANCE - CLOSING FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc29LEASE COMMISSION - CHURCH COMM BLDRS
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc30LOAN EXTENSION FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc31LEASE COMMISSION - WATERBROOK
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc32LEASE COMMISSION - RESERVE NATIONAL INSURANCE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc33APPRAISAL FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc34LEASE COMMISSION - WATERBROOK
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc35LEASE COMMISSION - CHERWELL SOFTWARE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc36LEASE COMMISSION - CHERWELL SOFTWARE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc37LEASE COMMISSION - AMERICAN LIBERTY
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc38LEASE COMMISSION - CENDERA FUNDING
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc39LEASE COMMISSION - EDWARD JONES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc40LEASE COMMISSION - INF PRO
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc41LEASE COMMISSION - FINACIAL SERVICES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc42LEASE COMMISSION - INF PRO
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc43LEASE COMMISSION - CHERWELL STE 105
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc44LEASE COMMISSION - CHERWELL STE 105
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc45LEASE COMMISSION - MBS
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc46LEASE COMMISSION - RESERVE NATIONAL INSURANCE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc47LEASE COMMISSION - CHERWELL STE 205
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc48LEASE COMMISSION - INF PRO
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc49LEASE COMMISSION - CHERWELL STE 200
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc50LEASE COMMISSION - CHERWELL STE 340
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc51LEASE COMMISSION - CHERWELL STE 330
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc52APPRAISAL FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc53LEASE COMMISSION - 180 ACCOUNTING
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc54LEASE COMMISSION - PENGUIN RANDOM HOUSE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc55LEASE COMMISSION - RE MAX
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc56LEASE COMMISSION - FARMERS INSURACE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc57LEASE COMMISSION - RT COURSE
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc58LEASE COMMISSION - CHERWELL SOFTWARE
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0610
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt151
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt2381
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt3250
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt4225
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt51300
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt61692
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt7706
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt8212
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt9729
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt10325
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt1182
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt12788
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt1314000
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt14500
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt154842
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt16830
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt17686
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt181784
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt19588
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt20588
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt213110
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt221008
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt23980
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt241005
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt251567
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt26296
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt271974
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt28300
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt291627
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt301337
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt31103
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt021650
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt110985
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt26049
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt32500
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt4425
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt53175
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt62083
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt71875
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt89425
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt97206
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt105496
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt1110140
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt124084
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt135496
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt1411126
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt15700
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt164084
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt174070
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt1814700
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt1929516
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt20501
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt212617
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt224554
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt234554
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt242499
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt251767
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt264192
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt271869
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt28471
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt2912164
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt303743
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt3156000
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt324766
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt331292
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt3412912
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt356912
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt363297
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt37609
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt381925
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt39899
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt40840
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt411143
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt422379
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt431764
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt441764
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt452591
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt46336
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt47981
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt48335
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt494700
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt50889
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt515924
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt52225
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt10
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt2324
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt30
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt427
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt5202
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt6133
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt7119
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt8690
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt90
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt100
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt11898
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt120
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt130
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt14375
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt150
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt160
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt170
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt180
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt190
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt200
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt210
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt220
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt230
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt240
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt25112
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt26387
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt27172
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt2844
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt290
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt30418
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt317428
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt320
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt33265
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt342569
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt350
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt360
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt370
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt380
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt39440
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt400
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt41364
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt42947
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt43312
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt44312
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt451650
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt46535
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt47520
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt48533
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt49831
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt50157
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt511047
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt52159
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt530
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt54863
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt550
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt56709
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt5755
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt580
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt021650
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt110985
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt26659
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt32500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings