Civic Intelligence

Domain Parkside III LLC

990 • Fiscal year 2020 • EIN 84-4304873

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
2001 Ross Avenue Suite 3400Dallas, TX 75201

(972) 715-7400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

24.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.4%

Faster asset growth than 24% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$74,142,370

Flat from 2020

Net Assets

Flat

$34,914,248

Flat from 2020

Liabilities

Flat

$39,228,122

Flat from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

Flat

$1,606,455

Flat from 2020

Expenses

Flat

$420,087

Flat from 2020

Net Income

Flat

$1,186,368

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100M$50M$0Assets 2019: $74,436,830Liabilities 2019: $39,516,120Net Assets 2019: $34,920,7102019Assets 2020: $74,142,370Liabilities 2020: $39,228,122Net Assets 2020: $34,914,2482020Assets 2020: $74,142,370Liabilities 2020: $39,228,122Net Assets 2020: $34,914,2482020Assets 2021: $92,179,663Liabilities 2021: $36,078,751Net Assets 2021: $56,100,9122021Assets 2022: $90,591,501Liabilities 2022: $36,113,344Net Assets 2022: $54,478,1572022Assets 2023: $77,568,099Liabilities 2023: $35,991,577Net Assets 2023: $41,576,5222023Assets 2024: $75,270,589Liabilities 2024: $35,957,057Net Assets 2024: $39,313,5322024

Highlighted filing

2020

Assets$74,142,370
Liabilities$39,228,122
Net Assets$34,914,248
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $1,531,299Expenses 2019: $447,795Net Income 2019: $1,083,5042019Revenue 2020: $1,606,455Expenses 2020: $420,087Net Income 2020: $1,186,3682020Revenue 2020: $1,606,455Expenses 2020: $420,087Net Income 2020: $1,186,3682020Revenue 2021: $1,974,332Expenses 2021: $483,500Net Income 2021: $1,490,8322021Revenue 2022: $2,318,191Expenses 2022: $557,000Net Income 2022: $1,761,1912022Revenue 2023: $2,649,629Expenses 2023: $494,250Net Income 2023: $2,155,3792023Revenue 2024: $2,158,552Expenses 2024: $394,250Net Income 2024: $1,764,3022024

Highlighted filing

2020

Revenue$1,606,455
Expenses$420,087
Net Income$1,186,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$5,648,477
Mission and Program Overview

Mission

NONE

To operate as a title-holding corporation within the meaning of irc section 501(c)(25) and hold title to real property on behalf of sbc master pension trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,573,956$53,765,555▲ $191,599
Pd in Cap Srpls Land Bldg Eqp Fund$36,440,259$37,596,346▲ $1,156,087
Cash and Non-Interest-Bearing Accounts$1,325,984$1,495,714▲ $169,730
Prepaid Expenses and Deferred Charges$22,316$740,539▲ $718,223
Accounts Receivable$405,808$34,726▼ $371,082
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,519,549$-2,682,098▼ $1,162,549
Total Assets$74,436,830$74,142,370▼ $294,460
Other Assets Total$19,108,766$18,105,837▼ $1,002,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,731,190$37,247,966▼ $483,224
Accounts Payable and Accrued Expenses$1,641,007$1,824,596▲ $183,589
Other Liabilities$113,074$123,728▲ $10,654
Deferred Revenue$30,849$31,832▲ $983
Total Liabilities$39,516,120$39,228,122▼ $287,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,920,710$34,914,248▼ $6,462
Total Liabilities and Net Assets / Fund Balance$74,436,830$74,142,370▼ $294,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,811,097--
Other Land Buildings$59,088--
Land$12,895,370--
Other Assets Org$18,105,837--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Michael C KirbyPresident
Beth ZayicekDirector
R Scott DennisDirector
Haley WaldronTreasurer/asst Sec
Bert CrouchVP/asst Sec
Cain KirkVP/asst Sec
Chris CleghornVP/asst Sec
Duncan WalkerVP/asst Sec
Jackson LapinVP/asst Sec
Jeff CavanaughVP/asst Sec
Kevin PirozzoliVP/asst Sec
Lee PhegleyVP/asst Sec
Perry ChudnoffVP/asst Sec
Peter FeinbergVP/asst Sec
Tom HurstVP/asst Sec
Jason W GeerVP/sec

Highest Paid Contractors

ContractorServicesLocationCompensation
InvescoManagement Fees2001 ROSS AVE SUITE 3400, Dallas, TX 75201$420,087
Lincoln Apartment ManagementManagement Fees2000 MCKINNEY AVE SUITE 1000, Dallas, TX 75201$154,521
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,606,455
Change in Net Assets
$1,186,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$420,087-$420,087
Total Functional Expenses$0$420,087$0$420,087
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
-Common Officer/directorManagement FeesNo$420,087
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$123,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“NONE”

Form 990, Part VI, Section A, Line 3

“NONE”

Form 990, Part VI, Section A, Line 3

“NONE”

Form 990, Part VI, Section A, Line 6

“NONE”

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

“NONE”

Form 990, Part VI, Section A, Line 7B

“NONE”

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

“NONE”

Form 990, Part VI, Section B, Line 11B

“NONE”

Form 990, Part VI, Section C, Line 19

“NONE”

PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE

“Line 2 all officers and directors of the filing organization have a business relationship with one another by virtue of their positions as officers, directors, and/or key employees of invesco advisers, inc.”

PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE

“Line 3, 6, 7a, 7b, 11b, 19 domain parkside iii, llc.'s stock is owned 100% by sbc master pension trust. Sbc master pension trust has engaged invesco real estate, an independent management company, to manage all aspects of the entity including preparing the financial statements and tax returns. Sbc master pension trust has the ability to hire and fire the management company at any time, and sbc master pension trust is ultimately responsible for all decisions. Invesco personnel hold the officer positions, but sbc master pension trust has the ability to remove/ change officers at any time. Invesco engages a paid preparer to prepare the tax return based on financial statements provided by invesco. Once the return is prepared, it is sent to invesco for review by the accountant assigned to the entity and the officer signing the return. Organization documents and financial statements related to the entity are not made available to the public.”

PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE

“Line 8b domain parkside iii llc. Does not have any committee with authority to act on behalf of the governing body. As such, no committee meeting minutes or other documentation have been required.”

Filing and Contact Details

Filer

Filer Name
Domain Parkside Iii LLC
EIN
84-4304873
Phone
9727157400
Address
2001 ROSS AVENUE SUITE 3400, DALLAS, TX 75201

Signing Officer

Name
Lee Phegley
Title
Vice President
Phone
9727157400
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Phegley
Formed
2019
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
2323 ROSS AVENUE SUITE 1400, DALLAS, TX 75201-2709
Preparer
Amy Koronka
Phone
2148402000
Supplemental Narrative

Additional Explanations

PART XI: RECONCILIATION OF NET ASSETS

“Line 9 - other changes in fund balance include: additional paid-in capital 1,186,905 distributions to shareholder (860,000) fmv adjustment - financing costs (516,804) ----------- (189,899)”

Financial Statement Notes

Supplemental Information 1

“Schedule d, part x, line 2: fin 48 footnote no provision for federal income taxes has been made in the accompanying combined and consolidated financial statements because the account [sbc master pension trust real estate portfolio] is exempt from income taxes under applicable sections of the internal revenue and state codes. In accordance with authoritative guidance on how to account for uncertainty in income taxes, invesco has determined that no material unrecognized tax benefits or liabilities exist as of december 31, 2020. If applicable, the account will recognize interest and penalties related to the underpayment of income taxes as income tax expense. As of december 31, 2020, the account had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. As of december 31, 2020, the account's tax years 2019-2020 remain subject to examination by the united states tax authorities.”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt12VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/ASST SEC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05648477
IRS990/GrossRentsGrp/RealAmt05648477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053573956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053765555
IRS990/LandBldgEquipCostOrOtherBssAmt053765555
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt04042022
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037731190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037247966
IRS990/NetAssetsOrFundBalancesBOYAmt034920710
IRS990/NetAssetsOrFundBalancesEOYAmt034914248
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01592925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01606455
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013530
IRS990/NetUnrelatedBusTxblIncmAmt012530
IRS990/NetUnrlzdGainsLossesInvstAmt0-1002931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019108766
IRS990/OtherAssetsTotalGrp/EOYAmt018105837
IRS990/OtherChangesInNetAssetsAmt0-189899
IRS990/OtherLiabilitiesGrp/BOYAmt0113074
IRS990/OtherLiabilitiesGrp/EOYAmt0123728
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt036440259
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt037596346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0740539
IRS990/PrincipalOfficerNm0LEE PHEGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0447795
IRS990/PYOtherRevenueAmt01531299
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01083504
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0447795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01531299
IRS990/ReconcilationRevenueExpnssAmt01186368
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01606455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1519549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2682098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt040811097
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt040811097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012895370
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012895370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018105837
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNREALIZED DEPRECIATION OF PROPERTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059088
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt059088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2: FIN 48 FOOTNOTE NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING COMBINED AND CONSOLIDATED FINANCIAL STATEMENTS BECAUSE THE ACCOUNT [SBC MASTER PENSION TRUST REAL ESTATE PORTFOLIO] IS EXEMPT FROM INCOME TAXES UNDER APPLICABLE SECTIONS OF THE INTERNAL REVENUE AND STATE CODES. IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON HOW TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES, INVESCO HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2020. IF APPLICABLE, THE ACCOUNT WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2020, THE ACCOUNT HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. AS OF DECEMBER 31, 2020, THE ACCOUNT'S TAX YEARS 2019-2020 REMAIN SUBJECT TO EXAMINATION BY THE UNITED STATES TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053765555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018105837
IRS990ScheduleD/TotalLiabilityAmt0123728
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INVESCO REAL ESTATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0420087
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 2 ALL OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BY VIRTUE OF THEIR POSITIONS AS OFFICERS, DIRECTORS, AND/OR KEY EMPLOYEES OF INVESCO ADVISERS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LINE 3, 6, 7A, 7B, 11B, 19 DOMAIN PARKSIDE III, LLC.'S STOCK IS OWNED 100% BY SBC MASTER PENSION TRUST. SBC MASTER PENSION TRUST HAS ENGAGED INVESCO REAL ESTATE, AN INDEPENDENT MANAGEMENT COMPANY, TO MANAGE ALL ASPECTS OF THE ENTITY INCLUDING PREPARING THE FINANCIAL STATEMENTS AND TAX RETURNS. SBC MASTER PENSION TRUST HAS THE ABILITY TO HIRE AND FIRE THE MANAGEMENT COMPANY AT ANY TIME, AND SBC MASTER PENSION TRUST IS ULTIMATELY RESPONSIBLE FOR ALL DECISIONS. INVESCO PERSONNEL HOLD THE OFFICER POSITIONS, BUT SBC MASTER PENSION TRUST HAS THE ABILITY TO REMOVE/ CHANGE OFFICERS AT ANY TIME. INVESCO ENGAGES A PAID PREPARER TO PREPARE THE TAX RETURN BASED ON FINANCIAL STATEMENTS PROVIDED BY INVESCO. ONCE THE RETURN IS PREPARED, IT IS SENT TO INVESCO FOR REVIEW BY THE ACCOUNTANT ASSIGNED TO THE ENTITY AND THE OFFICER SIGNING THE RETURN. ORGANIZATION DOCUMENTS AND FINANCIAL STATEMENTS RELATED TO THE ENTITY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LINE 8B DOMAIN PARKSIDE III LLC. DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. AS SUCH, NO COMMITTEE MEETING MINUTES OR OTHER DOCUMENTATION HAVE BEEN REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LINE 9 - OTHER CHANGES IN FUND BALANCE INCLUDE: ADDITIONAL PAID-IN CAPITAL 1,186,905 DISTRIBUTIONS TO SHAREHOLDER (860,000) FMV ADJUSTMENT - FINANCING COSTS (516,804) ----------- (189,899)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART XI: RECONCILIATION OF NET ASSETS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0474535645
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1854022405
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DOMAIN LMN INVESTORS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt19575 E 40TH AT CENTRAL PARK INVESTORS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02001 ROSS AVE STE 3400
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12001 ROSS AVE STE 3400
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd075201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd175201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SBC MP TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SBC MP TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SBC MP TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SBC MASTER PENSION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOMAIN PARKSIDE III LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PEORIA INDUSTRIAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3530 JOHN HANCOCK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911990052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200629101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2201718440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3201066884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(25)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,142,370
Liabilities
$39,228,122
Net assets
$34,914,248
Revenue
$1,606,455
Expenses
$420,087
Net income
$1,186,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$36.0$39.3$2.16$0.39$1.76
2023Summary only. Only limited summary data is available for this year.$77.6$36.0$41.6$2.65$0.49$2.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$36.1$54.5$2.32$0.56$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$36.1$56.1$1.97$0.48$1.49
2020Detailed filing. Detailed filing data is available for this year.$74.1$39.2$34.9$1.61$0.42$1.19
2020Summary only. Only limited summary data is available for this year.$74.1$39.2$34.9$1.61$0.42$1.19
2019Summary only. Only limited summary data is available for this year.$74.4$39.5$34.9$1.53$0.45$1.08
Peer Organizations

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