Civic Intelligence

Eden Investments Inc.

990 • Fiscal year 2013 • EIN 94-2995223

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

22645 Grand Street94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$295,368

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2013

Assets

Up

$14,579,754

Up $3,162,055 (+28%) from 2012

Net Assets

Down

-$11,160,504

Down $2,705,667 (-32%) from 2012

Liabilities

Up

$25,740,258

Up $5,867,722 (+30%) from 2012

Revenue

$5,341,162

No earlier filing loaded for comparison.

Expenses

Up

$8,046,829

Up $6,137,872 (+322%) from 2012

Net Income

-$2,705,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2010: $7,408,622Liabilities 2010: $6,725,313Net Assets 2010: $683,3092010Assets 2011: $13,295,603Liabilities 2011: $5,545,299Net Assets 2011: $7,750,3042011Assets 2012: $11,417,699Liabilities 2012: $19,872,536Net Assets 2012: -$8,454,8372012Assets 2013: $14,579,754Liabilities 2013: $25,740,258Net Assets 2013: -$11,160,5042013Assets 2014: $27,022,301Liabilities 2014: $39,427,019Net Assets 2014: -$12,404,7182014Assets 2015: $26,354,086Liabilities 2015: $44,260,185Net Assets 2015: -$17,906,0992015Assets 2016: $14,908,853Liabilities 2016: $82,969,730Net Assets 2016: -$68,060,8772016Assets 2017: $14,803,052Liabilities 2017: $114,247,048Net Assets 2017: -$99,443,9962017Assets 2018: $26,734,288Liabilities 2018: $74,773,413Net Assets 2018: -$48,039,1252018Assets 2019: $47,954,745Liabilities 2019: $81,276,389Net Assets 2019: -$33,321,6442019Assets 2020: $49,178,381Liabilities 2020: $85,954,186Net Assets 2020: -$36,775,8052020Assets 2021: $35,016,313Liabilities 2021: $57,103,938Net Assets 2021: -$22,087,6252021Assets 2022: $86,345,828Liabilities 2022: $115,627,048Net Assets 2022: -$29,281,2202022Assets 2023: $155,242,660Liabilities 2023: $206,952,301Net Assets 2023: -$51,709,6412023Assets 2024: $150,257,290Liabilities 2024: $216,990,938Net Assets 2024: -$66,733,6482024

Highlighted filing

2013

Assets$14,579,754
Liabilities$25,740,258
Net Assets-$11,160,504

Operations Trend

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

$100M$50M$0-$50M-$100MRevenue 2010: $4,189,885Expenses 2010: $1,296,141Net Income 2010: $2,893,7442010Expenses 2011: $774,0382011Expenses 2012: $1,908,9572012Revenue 2013: $5,341,162Expenses 2013: $8,046,829Net Income 2013: -$2,705,6672013Revenue 2014: $2,396,700Expenses 2014: $3,640,914Net Income 2014: -$1,244,2142014Revenue 2015: $2,466,857Expenses 2015: $6,149,837Net Income 2015: -$3,682,9802015Revenue 2016: $2,543,968Expenses 2016: $56,368,114Net Income 2016: -$53,824,1462016Revenue 2017: $4,621,500Expenses 2017: $5,433,407Net Income 2017: -$811,9072017Revenue 2018: $9,332,458Expenses 2018: $4,972,198Net Income 2018: $4,360,2602018Revenue 2019: $18,776,413Expenses 2019: $4,060,778Net Income 2019: $14,715,6352019Revenue 2020: $15,211,545Expenses 2020: $14,921,939Net Income 2020: $289,6062020Revenue 2021: $30,534,205Expenses 2021: $19,334,368Net Income 2021: $11,199,8372021Revenue 2022: $8,473,109Expenses 2022: $11,936,619Net Income 2022: -$3,463,5102022Revenue 2023: $8,383,566Expenses 2023: $39,015,679Net Income 2023: -$30,632,1132023Revenue 2024: $40,861,551Expenses 2024: $53,393,428Net Income 2024: -$12,531,8772024

Highlighted filing

2013

Revenue$5,341,162
Expenses$8,046,829
Net Income-$2,705,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$5,343,981
Mission and Program Overview

Mission

To serve as managing general partner that owns and operates low income housing projects

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,971,360$11,790,551▲ $2,819,191
Cash and Non-Interest-Bearing Accounts$321,692$272,422▼ $49,270
Accounts Receivable$67,327$77,376▲ $10,049
Prepaid Expenses and Deferred Charges$11,574$5,726▼ $5,848
Intangible Assets-$2,738-
Total Assets$11,417,699$14,579,754▲ $3,162,055
Other Assets Total$2,045,746$2,430,941▲ $385,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,539,580$14,505,064▲ $1,965,484
Other Liabilities$7,233,472$11,153,077▲ $3,919,605
Accounts Payable and Accrued Expenses$98,775$71,338▼ $27,437
Deferred Revenue$709$10,779▲ $10,070
Total Liabilities$19,872,536$25,740,258▲ $5,867,722
Net Assets / Fund Balance
Unrestricted Net Assets$-8,454,837$-11,160,504▼ $2,705,667
Total Net Assets Fund Balance$-8,454,837$-11,160,504▼ $2,705,667
Total Liabilities and Net Assets / Fund Balance$11,417,699$14,579,754▲ $3,162,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,402,421$572,065$9,974,486
Land$1,842,694-$1,842,694
Leasehold Improvements$309,870$35,870$345,740
Equipment$235,566$70,020$305,586
Other Assets Org$337,504--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GaffneyChairperson
Linda MandoliniPresident
Jesus ArmasVice Chairperson
Calvin WhitakerDirector
Henry DeadrichDirector
Ilene WeinrebDirector
Janet LockhartDirector
Jim KennedyDirector
Nicholas J RandallDirector
Timothy ReillyDirector
Timothy SilvaDirector
William G VandenburghDirector
Anthony MaCFO
Jan PetersCOO/executive VP
Pauline WeaverSecretary
Kathleen HammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,482,709
Program Service Revenue
$1,861,014
Investment Income
$-2,561
Other Revenue
$0
Change in Net Assets
$-2,705,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$306,289
Total Noncash Contributions4$306,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,917,199
Salaries, Compensation, and Employee Benefits$129,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$728,086--$728,086
Depreciation Depletion$429,139--$429,139
Interest$246,143--$246,143
All Other Expenses$232,310--$232,310
Other Salaries and Wages$98,085--$98,085
Fees for Services Accounting-$79,174-$79,174
Fees for Services Other$70,457--$70,457
Other Expenses$69,584--$69,584
Insurance$40,386--$40,386
Other Employee Benefits$24,283--$24,283
Payroll Taxes$7,262--$7,262
Fees for Services Legal$7,030--$7,030
Office Expenses$2,165--$2,165
Advertising$38--$38
Total Functional Expenses$7,967,655$79,174$0$8,046,829
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deficit Investments in Partnerships$4,677,091
Due to Related Party$3,098,118
Partnership Mgmt Fees Payable$1,491,265
Revocable Grants$1,129,460
Incentive Fee Payable$269,122
Prepaid Ground Lease$265,680
Development Fee Payable$100,000
Security Deposits$89,658
Asset Management Fee Payable$32,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 7A

Directors shall be appointed by, and each must be, a director of eden housing, inc. And shall be appointed annually at any regular or special meeting of the board of directors of eden housing, inc held for that purpose.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the cfo and accountant prior to presentation to a board member or officer for signature.

Form 990, Part VI, Section B, Line 12C

Each board member is required to complete a conflict of interest disclosure questionnaire annually. If a board member has any conflict of interest, the board member would need to recuse himself from any decisions regarding a conflict area.

Form 990, Part VI, Section B, Line 15

In determining officers' and key employees' compensation, the organization involves the compensation committee, independent compensation consultant and approval by the board and/or compensation committee. Also, compensation study and comparison of salaries from form 990 of other similar organizations are performed.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
94-2995223
Phone
5105821460

Signing Officer

Name
Tony Ma
Title
CFO
Phone
5105821460
Signed
2014-11-12

Organization Details

Principal Officer
Linda Mandolini
Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Eii and subsidiaries believe that they have appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Eii's and subsidiaries' federal and state income tax and information returns for the years 2009 through 2012 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO/EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt099848
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05343981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040386
IRS990/InsuranceGrp/TotalAmt040386
IRS990/IntangibleAssetsGrp/EOYAmt02738
IRS990/InterestGrp/ProgramServicesAmt0246143
IRS990/InterestGrp/TotalAmt0246143
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08971360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011790551
IRS990/LandBldgEquipCostOrOtherBssAmt012468506
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02819
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS MANAGING GENERAL PARTNER THAT OWNS AND OPERATES LOW INCOME HOUSING PROJECTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012539580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014505064
IRS990/NetAssetsOrFundBalancesBOYAmt0-8454837
IRS990/NetAssetsOrFundBalancesEOYAmt0-11160504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0306289
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02165
IRS990/OfficeExpensesGrp/TotalAmt02165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02045746
IRS990/OtherAssetsTotalGrp/EOYAmt02430941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024283
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP LOSS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPLACEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt05749262
IRS990/OtherExpensesGrp/ProgramServicesAmt1132051
IRS990/OtherExpensesGrp/ProgramServicesAmt2131374
IRS990/OtherExpensesGrp/ProgramServicesAmt369584
IRS990/OtherExpensesGrp/TotalAmt05749262
IRS990/OtherExpensesGrp/TotalAmt1132051
IRS990/OtherExpensesGrp/TotalAmt2131374
IRS990/OtherExpensesGrp/TotalAmt369584
IRS990/OtherLiabilitiesGrp/BOYAmt07233472
IRS990/OtherLiabilitiesGrp/EOYAmt011153077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098085
IRS990/OtherSalariesAndWagesGrp/TotalAmt098085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07262
IRS990/PayrollTaxesGrp/TotalAmt07262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05726
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01132928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1728086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01132928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1728086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069940
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt01698447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01361192
IRS990/PYRevenuesLessExpensesAmt0-247577
IRS990/PYSalariesCompEmpBnftPaidAmt0140570
IRS990/PYTotalExpensesAmt01908957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01661380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2705667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03382861
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01861014
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231716750
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07967655
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10EDEN HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07967655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09402421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09974486
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01842694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01842694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0309870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11793070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2337504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERSHIP MGT FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03098118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11491265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2265680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34677091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt489658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6269122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt732683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81129460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARTNERSHIP MGMT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID GROUND LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFICIT INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6INCENTIVE FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ASSET MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8REVOCABLE GRANTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EII AND SUBSIDIARIES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EII'S AND SUBSIDIARIES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011790551

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$217$66.7$40.9$53.4$12.5
2023Detailed filing. Detailed filing data is available for this year.$155$207$51.7$8.38$39.0$30.6
2022Detailed filing. Detailed filing data is available for this year.$86.3$116$29.3$8.47$11.9$3.46
2021Detailed filing. Detailed filing data is available for this year.$35.0$57.1$22.1$30.5$19.3$11.2
2020Detailed filing. Detailed filing data is available for this year.$49.2$86.0$36.8$15.2$14.9$0.29
2019Detailed filing. Detailed filing data is available for this year.$48.0$81.3$33.3$18.8$4.06$14.7
2018Detailed filing. Detailed filing data is available for this year.$26.7$74.8$48.0$9.33$4.97$4.36
2017Detailed filing. Detailed filing data is available for this year.$14.8$114$99.4$4.62$5.43$0.81
2016Detailed filing. Detailed filing data is available for this year.$14.9$83.0$68.1$2.54$56.4$53.8
2015Detailed filing. Detailed filing data is available for this year.$26.4$44.3$17.9$2.47$6.15$3.68
2014Detailed filing. Detailed filing data is available for this year.$27.0$39.4$12.4$2.40$3.64$1.24
2013Detailed filing. Detailed filing data is available for this year.$14.6$25.7$11.2$5.34$8.05$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$19.9$8.45$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.55$7.75$0.77
2010Summary only. Only limited summary data is available for this year.$7.41$6.73$0.68$4.19$1.30$2.89