Civic Intelligence

Domain Parkside III LLC

990 • Fiscal year 2023 • EIN 84-4304873

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
2300 N Field St Suite 1200Dallas, TX 75201

(972) 715-7400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

13.58x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

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.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$77,568,099

Flat from 2023

Net Assets

Flat

$41,576,522

Flat from 2023

Liabilities

Flat

$35,991,577

Flat from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Flat

$2,649,629

Flat from 2023

Expenses

Flat

$494,250

Flat from 2023

Net Income

Flat

$2,155,379

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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 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

2023

Assets$77,568,099
Liabilities$35,991,577
Net Assets$41,576,522
Open 2023 Filing

Operations Trend

Revenue Growth68th 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 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 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

2023

Revenue$2,649,629
Expenses$494,250
Net Income$2,155,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$6,867,497
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$54,555,074$54,841,338▲ $286,264
Pd in Cap Srpls Land Bldg Eqp Fund$42,427,142$42,956,392▲ $529,250
Cash and Non-Interest-Bearing Accounts$1,865,074$2,696,455▲ $831,381
Accounts Receivable$75,180$238,601▲ $163,421
Prepaid Expenses and Deferred Charges$16,376$52,572▲ $36,196
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$12,051,015$-1,379,870▼ $13,430,885
Total Assets$90,591,501$77,568,099▼ $13,023,402
Other Assets Total$34,079,797$19,739,133▼ $14,340,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,000,000$34,000,000→ $0
Accounts Payable and Accrued Expenses$1,917,858$1,795,822▼ $122,036
Other Liabilities$168,833$160,743▼ $8,090
Deferred Revenue$26,653$35,012▲ $8,359
Total Liabilities$36,113,344$35,991,577▼ $121,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,478,157$41,576,522▼ $12,901,635
Total Liabilities and Net Assets / Fund Balance$90,591,501$77,568,099▼ $13,023,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,939,844--
Other Land Buildings$6,124--
Land$12,895,370--
Other Assets Org$276,533--
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Michael KirbyPresident
R Scott DenisDirector
Beth ZayicekDirector, VP/sec
Bryan WardTreasurer/asst Sec
Haley WaldronTreasurer/asst Sec
Bert J CrouchVP/asst Sec
Chris CleghornVP/asst Sec
Deidre PerezVP/asst Sec
Duncan WalkerVP/asst Sec
Jackson LapinVP/asst Sec
Jaime KelleyVP/asst Sec
Kevin PirozzoliVP/asst Sec
Michelle L FossVP/asst Sec
Perry ChudnoffVP/asst Sec
Peter FeinbergVP/asst Sec
R Lee Phegley JrVP/asst Sec
Stephanie HolderVP/asst Sec
Tom HurstVP/asst Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
InvescoManagement Fees2300 N FIELD ST SUITE 1200, Dallas, TX 75201$494,250
Painting And Remodeling Connection LLCMaintenance1843 CHINO VALLEY TRL, Round Rock, TX 78665$184,089
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,649,629
Change in Net Assets
$2,155,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,250
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-$494,250-$494,250
Total Functional Expenses$0$494,250$0$494,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$160,743
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“SEE SCHEDULE O”

Form 990, Part VI, Section A, Line 3

“SEE SCHEDULE O”

Form 990, Part VI, Section A, Line 6

“SEE SCHEDULE O”

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

“SEE SCHEDULE O”

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

“SEE SCHEDULE O”

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

“SEE SCHEDULE O”

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

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

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
2300 N FIELD ST SUITE 1200, DALLAS, TX 75201

Signing Officer

Name
R Lee Phegley
Title
Vice President
Phone
9727157400
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R 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 529,250 distributions to shareholder (1,300,000) ----------- (770,750)”

Financial Statement Notes

PART X, LINE 2:

“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.”

Supplemental Information 1

“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, 2023 and 2022. If applicable, the account will recognize interest and penalties related to the underpayment of income taxes as income tax expense. As of december 31, 2023 and 2022, the account had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. As of december 31, 2023, the account's tax years 2020-2022 remain subject to examination by the united states tax authorities.”

Raw XML AppendixShowing 400 of 555 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, VP/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/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/GrossReceiptsAmt06867497
IRS990/GrossRentsGrp/RealAmt06867497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054555074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054841338
IRS990/LandBldgEquipCostOrOtherBssAmt054841338
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt04217868
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034000000
IRS990/NetAssetsOrFundBalancesBOYAmt054478157
IRS990/NetAssetsOrFundBalancesEOYAmt041576522
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02634480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02649629
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015149
IRS990/NetUnrelatedBusTxblIncmAmt014149
IRS990/NetUnrlzdGainsLossesInvstAmt0-14286264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034079797
IRS990/OtherAssetsTotalGrp/EOYAmt019739133
IRS990/OtherChangesInNetAssetsAmt0-770750
IRS990/OtherLiabilitiesGrp/BOYAmt0168833
IRS990/OtherLiabilitiesGrp/EOYAmt0160743
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt042427142
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt042956392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052572
IRS990/PrincipalOfficerNm0R LEE PHEGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0557000
IRS990/PYOtherRevenueAmt02318191
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01761191
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0557000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02318191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02155379
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02649629
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012051015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1379870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt041939844
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt041939844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012895370
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012895370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019462600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1276533
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNREALIZED DEPRECIATION OF PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06124
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160743
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN 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, 2023 AND 2022. IF APPLICABLE, THE ACCOUNT WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2023 AND 2022, THE ACCOUNT HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. AS OF DECEMBER 31, 2023, THE ACCOUNT'S TAX YEARS 2020-2022 REMAIN SUBJECT TO EXAMINATION BY THE UNITED STATES TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054841338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019739133
IRS990ScheduleD/TotalLiabilityAmt0160743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 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/ExplanationTxt9LINE 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/ExplanationTxt10LINE 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/ExplanationTxt11LINE 9 - OTHER CHANGES IN FUND BALANCE INCLUDE: ADDITIONAL PAID-IN CAPITAL 529,250 DISTRIBUTIONS TO SHAREHOLDER (1,300,000) ----------- (770,750)
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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART XI: RECONCILIATION OF NET ASSETS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0474535645
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1854022405
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2871707754
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3872519173
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4873805558
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1N/A

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
$77,568,099
Liabilities
$35,991,577
Net assets
$41,576,522
Revenue
$2,649,629
Expenses
$494,250
Net income
$2,155,379
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
2023Detailed filing. Detailed filing data is available for this year.$77.6$36.0$41.6$2.65$0.49$2.16
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
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