Civic Intelligence

Knickerbocker Properties Inc XII

990 • Fiscal year 2016 • EIN 91-1656953

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
2400 Financial Center BuildingSeattle, WA 98161

(203) 623-4739

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

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

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

24th percentile

-7.2%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$86,676,710

Up $9,819,529 (+13%) from 2015

Net Assets

Up

$86,042,633

Up $9,559,822 (+12%) from 2015

Liabilities

Up

$634,077

Up $259,707 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin100th percentile

Revenue

Down

$4,768,370

Down $368,755 (-7.2%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$4,768,370

Down $368,755 (-7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300M$200M$100M$0Assets 2011: $78,731,528Liabilities 2011: $701,890Net Assets 2011: $78,029,6382011Assets 2012: $70,670,750Liabilities 2012: $1,216,058Net Assets 2012: $69,454,6922012Assets 2013: $71,869,577Liabilities 2013: $472,132Net Assets 2013: $71,397,4452013Assets 2014: $72,331,633Liabilities 2014: $457,330Net Assets 2014: $71,874,3032014Assets 2015: $76,857,181Liabilities 2015: $374,370Net Assets 2015: $76,482,8112015Assets 2016: $86,676,710Liabilities 2016: $634,077Net Assets 2016: $86,042,6332016Assets 2017: $94,929,059Liabilities 2017: $524,736Net Assets 2017: $94,404,3232017Assets 2018: $104,966,937Liabilities 2018: $578,434Net Assets 2018: $104,388,5032018Assets 2019: $115,286,792Liabilities 2019: $587,849Net Assets 2019: $114,698,9432019Assets 2020: $123,095,764Liabilities 2020: $1,192,728Net Assets 2020: $121,903,0362020Assets 2021: $151,688,804Liabilities 2021: $770,852Net Assets 2021: $150,917,9522021Assets 2022: $230,881,125Liabilities 2022: $653,303Net Assets 2022: $230,227,8222022Assets 2023: $228,597,046Liabilities 2023: $1,588,515Net Assets 2023: $227,008,5312023

Highlighted filing

2016

Assets$86,676,710
Liabilities$634,077
Net Assets$86,042,633
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0Revenue 2011: $11,833,601Expenses 2011: $0Net Income 2011: $11,833,6012011Revenue 2012: $11,318,617Expenses 2012: $0Net Income 2012: $11,318,6172012Revenue 2013: $4,841,026Expenses 2013: $0Net Income 2013: $4,841,0262013Revenue 2014: $4,182,803Expenses 2014: $0Net Income 2014: $4,182,8032014Revenue 2015: $5,137,125Expenses 2015: $0Net Income 2015: $5,137,1252015Revenue 2016: $4,768,370Expenses 2016: $0Net Income 2016: $4,768,3702016Revenue 2017: $5,295,041Expenses 2017: $0Net Income 2017: $5,295,0412017Revenue 2018: $5,895,351Expenses 2018: $0Net Income 2018: $5,895,3512018Revenue 2019: $6,234,636Expenses 2019: $0Net Income 2019: $6,234,6362019Revenue 2020: $6,084,356Expenses 2020: $0Net Income 2020: $6,084,3562020Revenue 2021: $6,435,967Expenses 2021: $0Net Income 2021: $6,435,9672021Revenue 2022: $7,231,419Expenses 2022: $0Net Income 2022: $7,231,4192022Revenue 2023: $7,374,475Expenses 2023: $0Net Income 2023: $7,374,4752023

Highlighted filing

2016

Revenue$4,768,370
Expenses$0
Net Income$4,768,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,120,185
Mission and Program Overview

Mission

Pension benefit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,400,000$85,600,000▲ $9,200,000
Pd in Cap Srpls Land Bldg Eqp Fund$72,862,324$72,862,324→ $0
Rtn Earn Endowment Incm Other Fnds$3,619,987$13,179,809▲ $9,559,822
Cash and Non-Interest-Bearing Accounts$415,860$1,030,858▲ $614,998
Prepaid Expenses and Deferred Charges$26,766$37,683▲ $10,917
Accounts Receivable$14,555$8,169▼ $6,386
Cap Stk Tr Prin Current Funds$500$500→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$76,857,181$86,676,710▲ $9,819,529
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$118,808$306,663▲ $187,855
Deferred Revenue$111,499$208,351▲ $96,852
Other Liabilities$144,063$119,063▼ $25,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$374,370$634,077▲ $259,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,482,811$86,042,633▲ $9,559,822
Total Liabilities and Net Assets / Fund Balance$76,857,181$86,676,710▲ $9,819,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,661,559--
Land$9,458,093--
Leasehold Improvements$480,348--
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
See Attached StatementSee Attached Statement
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,625
Other Revenue
$4,765,745
Change in Net Assets
$4,768,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,768,370
Revenue Not Reported on Form 990
$10,389,025
Total Revenue per Audited Statements
$15,157,395
Total Revenue per Form 990
$4,768,370
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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$1,351,815
Total Expenses per Audited Statements$1,351,815
Total Expenses per Form 990$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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$119,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI - Governance, Management, and Disclosure

“Question 11a - the officers of the organization are responsible to review, sign and file form 990. The new york state teachers' retirement system receives a copy of the filed form 990. Question 15 - the organization is an irc 501(c)(25) entity holding title to rental real property and remitting the net income to the new york state teachers' retirement system, an irc 401(a) organization. Additionally, the organization does not have any employees. Therefore there are no processes related to employee compensation. Questions 18 and 19 - the pension benefit organization makes the documents referenced in questions 18 and 19 available upon request to the public. In addition the form 990 is available to the general public on www.guidestar.com form 990, part xi - reconciliation of net assets, question 9 distributions (4,245,760) rounding 2 ------------ (4,245,758)”

Filing and Contact Details

Filer

Filer Name
Knickerbocker Properties Inc Xii
EIN
91-1656953
In Care Of
% BENTALL KENNEDY (US) LP
Phone
2036234739
Address
2400 FINANCIAL CENTER BUILDING, SEATTLE, WA 98161

Signing Officer

Name
Michael Waite
Title
Senior Vice Pres.
Phone
2066234739
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven M Croyle
Formed
1994
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
Rachel D Kelly
Phone
6175305000
Supplemental Narrative

Financial Statement Notes

Part XI - Reconciliation of Revenue

“Question 2d rental expenses: $1,351,815 part xii - reconciliation of expenses question 2d rental expenses: $1,351,815”

Form 990, Schedule D, Part X - Other Liabilities

“Question 2 - the companies are recognized as 501(c)(2) and 501(c)(25) corporations under the internal revenue code and as such are qualified to be exempt from income taxes under 501(a) of the code. Accordingly, there is no provision for federal, state, or local income taxes. Effective july 1, 2009, the advisory account adopted the authoritative guidance for uncertainty in income taxes. This guidance requires the advisory account to recognize a tax benefit from an uncertain position only if it is more likely than not that the position is sustainable, based solely on its technical merits and consideration of the relevant taxing authorities' widely understood administrative practices and precedents. If this threshold is met, the advisory account should measure the tax benefit as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. No accrual was deemed necessary at june 30, 2016 and 2015. The companies are subject to filing requirements in the u.s. And various state jurisdictions. The u.s. Federal and state corporate tax returns have open statutes of limitations for the 2013 and subsequent tax years as of june 30, 2016.”

Raw XML Appendix393 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0QUESTION 2D RENTAL EXPENSES: $1,351,815 PART XII - RECONCILIATION OF EXPENSES QUESTION 2D RENTAL EXPENSES: $1,351,815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1QUESTION 2 - THE COMPANIES ARE RECOGNIZED AS 501(C)(2) AND 501(C)(25) CORPORATIONS UNDER THE INTERNAL REVENUE CODE AND AS SUCH ARE QUALIFIED TO BE EXEMPT FROM INCOME TAXES UNDER 501(A) OF THE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAXES. EFFECTIVE JULY 1, 2009, THE ADVISORY ACCOUNT ADOPTED THE AUTHORITATIVE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES THE ADVISORY ACCOUNT TO RECOGNIZE A TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION IS SUSTAINABLE, BASED SOLELY ON ITS TECHNICAL MERITS AND CONSIDERATION OF THE RELEVANT TAXING AUTHORITIES' WIDELY UNDERSTOOD ADMINISTRATIVE PRACTICES AND PRECEDENTS. IF THIS THRESHOLD IS MET, THE ADVISORY ACCOUNT SHOULD MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. NO ACCRUAL WAS DEEMED NECESSARY AT JUNE 30, 2016 AND 2015. THE COMPANIES ARE SUBJECT TO FILING REQUIREMENTS IN THE U.S. AND VARIOUS STATE JURISDICTIONS. THE U.S. FEDERAL AND STATE CORPORATE TAX RETURNS HAVE OPEN STATUTES OF LIMITATIONS FOR THE 2013 AND SUBSEQUENT TAX YEARS AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI - RECONCILIATION OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART X - OTHER LIABILITIES
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IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0119063
IRS990ScheduleD/TotalRevenuePerForm990Amt04768370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015157395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01351815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTION 11A - THE OFFICERS OF THE ORGANIZATION ARE RESPONSIBLE TO REVIEW, SIGN AND FILE FORM 990. THE NEW YORK STATE TEACHERS' RETIREMENT SYSTEM RECEIVES A COPY OF THE FILED FORM 990. QUESTION 15 - THE ORGANIZATION IS AN IRC 501(C)(25) ENTITY HOLDING TITLE TO RENTAL REAL PROPERTY AND REMITTING THE NET INCOME TO THE NEW YORK STATE TEACHERS' RETIREMENT SYSTEM, AN IRC 401(A) ORGANIZATION. ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THEREFORE THERE ARE NO PROCESSES RELATED TO EMPLOYEE COMPENSATION. QUESTIONS 18 AND 19 - THE PENSION BENEFIT ORGANIZATION MAKES THE DOCUMENTS REFERENCED IN QUESTIONS 18 AND 19 AVAILABLE UPON REQUEST TO THE PUBLIC. IN ADDITION THE FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC ON WWW.GUIDESTAR.COM FORM 990, PART XI - RECONCILIATION OF NET ASSETS, QUESTION 9 DISTRIBUTIONS (4,245,760) ROUNDING 2 ------------ (4,245,758)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYS TEACHERS' RETIREMENT SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KNICKERBOCKER PROPERTIES INC XXVII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt225100 GLOBE LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146000735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911730331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273441977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PENSION ORG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 CORPORATE WOODS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12400 FINANCIAL CENTER BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22400 FINANCIAL CENTER BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SEATTLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298161
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04245760
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISTRIBUTI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW YORK STATE TEACHERS' RETIREMENT SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076857181
IRS990/TotalAssetsEOYAmt086676710
IRS990/TotalAssetsGrp/BOYAmt076857181
IRS990/TotalAssetsGrp/EOYAmt086676710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374370
IRS990/TotalLiabilitiesEOYAmt0634077
IRS990/TotalLiabilitiesGrp/BOYAmt0374370
IRS990/TotalLiabilitiesGrp/EOYAmt0634077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076482811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086042633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04765745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04768370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076857181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086676710
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098161
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VICE PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum02066234739
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNICKERBOCKER PROPERTIES INC XII
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BENTALL KENNEDY (US) LP
ReturnHeader/Filer/BusinessNameControlTxt0KNIC
ReturnHeader/Filer/EIN0911656953
ReturnHeader/Filer/InCareOfNm0% BENTALL KENNEDY (US) LP
ReturnHeader/Filer/PhoneNum02036234739
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 FINANCIAL CENTER BUILDING
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SEAPORT BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002210
ReturnHeader/PreparerPersonGrp/PhoneNum06175305000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL D KELLY
ReturnHeader/ReturnTs02017-05-15T16:56:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,676,710
Liabilities
$634,077
Net assets
$86,042,633
Revenue
$4,768,370
Expenses
$0
Net income
$4,768,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$229$1.59$227$7.37$0.00$7.37
2022Summary only. Only limited summary data is available for this year.$231$0.65$230$7.23$0.00$7.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$0.77$151$6.44$0.00$6.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$1.19$122$6.08$0.00$6.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$0.59$115$6.23$0.00$6.23
2018Summary only. Only limited summary data is available for this year.$105$0.58$104$5.90$0.00$5.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$0.52$94.4$5.30$0.00$5.30
2016Detailed filing. Detailed filing data is available for this year.$86.7$0.63$86.0$4.77$0.00$4.77
2015Detailed filing. Detailed filing data is available for this year.$76.9$0.37$76.5$5.14$0.00$5.14
2014Summary only. Only limited summary data is available for this year.$72.3$0.46$71.9$4.18$0.00$4.18
2013Summary only. Only limited summary data is available for this year.$71.9$0.47$71.4$4.84$0.00$4.84
2012Summary only. Only limited summary data is available for this year.$70.7$1.22$69.5$11.3$0.00$11.3
2011Summary only. Only limited summary data is available for this year.$78.7$0.70$78.0$11.8$0.00$11.8