Civic Intelligence

Galaxy II Concord Corporation

EIN 90-0997279 • 501(c)25 • Los Angeles, CA

Profile

Title Holding Company for rental real estate.

515 S Flower St 49th FloorLos Angeles, CA 90071

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

3.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2025

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$18,714,590

Down $647,829 (-3.3%) from 2023

Liabilities

Up

$3,494,209

Up $123,297 (+3.7%) from 2023

Net Assets

Down

$15,220,381

Down $771,126 (-4.8%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin100th percentile

Revenue

Up

-$785,637

Up $4,311,855 (+85%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

-$785,637

Up $4,311,855 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2013: $11,944,992Liabilities 2013: $361,720Net Assets 2013: $11,583,2722013Assets 2014: $16,999,700Liabilities 2014: $7,120,790Net Assets 2014: $9,878,9102014Assets 2015: $18,819,663Liabilities 2015: $6,501,143Net Assets 2015: $12,318,5202015Assets 2016: $19,622,377Liabilities 2016: $6,556,588Net Assets 2016: $13,065,7892016Assets 2017: $20,139,927Liabilities 2017: $6,528,311Net Assets 2017: $13,611,6162017Assets 2018: $21,000,655Liabilities 2018: $6,768,692Net Assets 2018: $14,231,9632018Assets 2019: $21,376,994Liabilities 2019: $801,059Net Assets 2019: $20,575,9352019Assets 2020: $27,249,443Liabilities 2020: $5,036,660Net Assets 2020: $22,212,7832020Assets 2021: $23,456,082Liabilities 2021: $3,626,931Net Assets 2021: $19,829,1512021Assets 2022: $24,852,182Liabilities 2022: $3,929,611Net Assets 2022: $20,922,5712022Assets 2023: $19,362,419Liabilities 2023: $3,370,912Net Assets 2023: $15,991,5072023Assets 2024: $18,714,590Liabilities 2024: $3,494,209Net Assets 2024: $15,220,3812024

Highlighted filing

2024

Assets$18,714,590
Liabilities$3,494,209
Net Assets$15,220,381
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0M-$6.0MRevenue 2013: $154,870Expenses 2013: $0Net Income 2013: $154,8702013Revenue 2014: -$73,100Expenses 2014: $0Net Income 2014: -$73,1002014Revenue 2015: $50,970Expenses 2015: $0Net Income 2015: $50,9702015Revenue 2016: $4,164Expenses 2016: $0Net Income 2016: $4,1642016Revenue 2017: $47,768Expenses 2017: $0Net Income 2017: $47,7682017Revenue 2018: $53,540Expenses 2018: $0Net Income 2018: $53,5402018Revenue 2019: $333,129Expenses 2019: $0Net Income 2019: $333,1292019Revenue 2020: $518,311Expenses 2020: $0Net Income 2020: $518,3112020Revenue 2021: -$1,129,947Expenses 2021: $0Net Income 2021: -$1,129,9472021Revenue 2022: -$203,604Expenses 2022: $0Net Income 2022: -$203,6042022Revenue 2023: -$5,097,492Expenses 2023: $0Net Income 2023: -$5,097,4922023Revenue 2024: -$785,637Expenses 2024: $0Net Income 2024: -$785,6372024

Highlighted filing

2024

Revenue-$785,637
Expenses$0
Net Income-$785,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,714,590
Liabilities
$3,494,209
Net assets
$15,220,381
Revenue
-$785,637
Expenses
$0
Net income
-$785,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.49$15.2$0.79$0.00$0.79
2023Summary only. Only limited summary data is available for this year.$19.4$3.37$16.0$5.10$0.00$5.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$3.93$20.9$0.20$0.00$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$3.63$19.8$1.13$0.00$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$5.04$22.2$0.52$0.00$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.80$20.6$0.33$0.00$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$6.77$14.2$0.05$0.00$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$6.53$13.6$0.05$0.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$6.56$13.1$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$18.8$6.50$12.3$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.0$7.12$9.88$0.07$0.00$0.07
2013Summary only. Only limited summary data is available for this year.$11.9$0.36$11.6$0.15$0.00$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,237,933
Mission and Program Overview

Mission

Title Holding Company for rental real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$26,278,543$27,367,322▲ $1,088,779
Land, Buildings, and Equipment, Net$21,295,464$22,058,927▲ $763,463
Savings and Temporary Cash Investments$1,081,074$1,464,038▲ $382,964
Prepaid Expenses and Deferred Charges$96,288$109,465▲ $13,177
Accounts Receivable$78,420$9,967▼ $68,453
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-6,449,392$-6,444,751▲ $4,641
Total Assets$23,456,082$24,852,182▲ $1,396,100
Other Assets Total$904,536$1,209,485▲ $304,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$383,361$696,622▲ $313,261
Deferred Revenue$124,012$143,679▲ $19,667
Other Liabilities$119,558$89,310▼ $30,248
Total Liabilities$3,626,931$3,929,611▲ $302,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,829,151$20,922,571▲ $1,093,420
Total Liabilities and Net Assets / Fund Balance$23,456,082$24,852,182▲ $1,396,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,399,125--
Land$100,000--
Equipment$14,340,460--
Leasehold Improvements$219,342--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Peacock Construction IncConstruction Services3421 Golden Gate Way, Lafayette, CA 94549$658,672
CBRE IncProperty Management ServicesPO Box 848844, Los Angeles, CA 90084$221,530
Metro Services GroupJanitorial Maintenance413 NW 69th Street, Vancouver, WA 98665$193,153
American Realty AdvisorsAsset Management Services515 S Flower Street 49th Floor, Los Angeles, CA 90071$188,779
CBRE Technical Services LLCEngineering ServicesPO Box 848074, Los Angeles, CA 90084$120,256
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-203,604
Change in Net Assets
$-203,604
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 AdvisorsInvestment Management FeeNo$188,779
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$89,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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 sole stockholder is UFCW Northern California Employers Joint Pension Plan as they have the rights to receive the Organization's profits and net assets upon the Organization's dissolution. They also have 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 11B

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

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request in writing for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Galaxy II Concord Corporation
EIN
90-0997279
Phone
2132335700
Address
515 S Flower St 49th Floor, Los Angeles, CA 90071

Signing Officer

Name
Scott Darling
Title
President & Secretary
Phone
2132335700
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Darling
Formed
2013
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Monica Funk
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Operating Contributions 1,088,779.”

Financial Statement Notes

Part X, Line 2:

“The Separate Account is comprised of entities which are tax-exempt. Accordingly, no provision or liability for income taxes has been reflected in the accompanying consolidated financial statements. The Separate Account files tax returns as prescribed by the tax laws of the jurisdictions in which it operates. Accounting Standards Codification Topic 740, Income Taxes, requires the recognition of the impact of a tax position in the combined financial statements if that position is more likely than not of being sustained on a tax return upon examination by the relevant taxing authority, based on the technical merits of the position. At December 31, 2022, the Separate Account had no unrecognized tax benefits.”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0383361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0696622
IRS990/AccountsReceivableGrp/BOYAmt078420
IRS990/AccountsReceivableGrp/EOYAmt09967
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Title Holding Company for rental real estate.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0American Realty Advisors
IRS990/BooksInCareOfDetail/PhoneNum02132335700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 S Flower St 49th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090071
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0658672
IRS990/ContractorCompensationGrp/CompensationAmt1221530
IRS990/ContractorCompensationGrp/CompensationAmt2193153
IRS990/ContractorCompensationGrp/CompensationAmt3188779
IRS990/ContractorCompensationGrp/CompensationAmt4120256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03421 Golden Gate Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 848844
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2413 NW 69th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3515 S Flower Street 49th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 848074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Lafayette
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Vancouver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094549
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298665
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390071
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490084
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Peacock Construction Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CBRE Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Metro Services Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3American Realty Advisors
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CBRE Technical Services LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Construction Services
IRS990/ContractorCompensationGrp/ServicesDesc1Property Management Services
IRS990/ContractorCompensationGrp/ServicesDesc2Janitorial Maintenance
IRS990/ContractorCompensationGrp/ServicesDesc3Asset Management Services
IRS990/ContractorCompensationGrp/ServicesDesc4Engineering Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-203604
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-203604
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-203604
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0124012
IRS990/DeferredRevenueGrp/EOYAmt0143679
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Entity holds title to real property for an exempt organization and collects income, pays expenses and submits the excess of income over expenses to the exempt organization.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP/EMD, Investments
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02237933
IRS990/GrossRentsGrp/RealAmt02237933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021295464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022058927
IRS990/LandBldgEquipCostOrOtherBssAmt022058927
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt02441537
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Title Holding Company for rental real estate.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt019829151
IRS990/NetAssetsOrFundBalancesEOYAmt020922571
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-203604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-203604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0208245
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0904536
IRS990/OtherAssetsTotalGrp/EOYAmt01209485
IRS990/OtherChangesInNetAssetsAmt01088779
IRS990/OtherLiabilitiesGrp/BOYAmt0119558
IRS990/OtherLiabilitiesGrp/EOYAmt089310
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt026278543
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt027367322
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109465
IRS990/PrincipalOfficerNm0Scott Darling
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-1129947
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-1129947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-203604
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-203604
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6449392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6444751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01081074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01464038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07399125
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07399125
IRS990ScheduleD/EquipmentGrp/BookValueAmt014340460
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014340460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219342
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0219342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Separate Account is comprised of entities which are tax-exempt. Accordingly, no provision or liability for income taxes has been reflected in the accompanying consolidated financial statements. The Separate Account files tax returns as prescribed by the tax laws of the jurisdictions in which it operates. Accounting Standards Codification Topic 740, Income Taxes, requires the recognition of the impact of a tax position in the combined financial statements if that position is more likely than not of being sustained on a tax return upon examination by the relevant taxing authority, based on the technical merits of the position. At December 31, 2022, the Separate Account had no unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022058927
IRS990ScheduleD/TotalLiabilityAmt089310
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0American Realty Advisors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Stanley L. Iezman, Board member, is the owner of American Realty Advisors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0188779
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Investment Management Fee
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole stockholder is UFCW Northern California Employers Joint Pension Plan as they have the rights to receive the Organization's profits and net assets upon the Organization's dissolution. They also have complete authority to elect the Board of Directors and Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The fund controller reviews the draft of the Form 990 submitted by the tax preparer for reasonableness, in comparison to prior year returns, as well as adjusted balances prior to finalization and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available upon request in writing for the same period of disclosure as set forth in IRC Section 6104(d).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Contributions 1,088,779.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UFCW Northern California Employers Joint Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UFCW Northern California Employers Joint Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Galaxy I Concord Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946313554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1352523608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Section 401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Pension Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Title Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 Burnett Avenue Suite 110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1515 S Flower St 49th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Concord
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190071
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023456082
IRS990/TotalAssetsEOYAmt024852182
IRS990/TotalAssetsGrp/BOYAmt023456082
IRS990/TotalAssetsGrp/EOYAmt024852182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03626931
IRS990/TotalLiabilitiesEOYAmt03929611
IRS990/TotalLiabilitiesGrp/BOYAmt03626931
IRS990/TotalLiabilitiesGrp/EOYAmt03929611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019829151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020922571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-203604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-203604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023456082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024852182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 S Flower St 49th Floor
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090071
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Darling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02132335700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Galaxy II Concord Corporation
ReturnHeader/Filer/BusinessNameControlTxt0GALA
ReturnHeader/Filer/EIN0900997279
ReturnHeader/Filer/PhoneNum02132335700
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 S Flower St 49th Floor
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 South Wacker Dr Suite 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606063392
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica Funk
ReturnHeader/ReturnTs02023-06-13T16:15:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Darling
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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