Civic Intelligence

Tmt South Bay Business Park Inc

990 • Fiscal year 2013 • EIN 94-3381572

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

4 Embarcadero Center Suite 330094111

(415) 658-3300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.20x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2013

Net Margin

39th percentile

45%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

71st percentile

6.4%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)25 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$25,111,465

Up $1,520,374 (+6.4%) from 2012

Net Assets

Up

$24,702,920

Up $1,578,572 (+6.8%) from 2012

Liabilities

Down

$408,545

Down $58,198 (-12%) from 2012

Revenue

$2,032,581

No earlier filing loaded for comparison.

Expenses

Down

$1,114,256

Down $28,395 (-2.5%) from 2012

Net Income

$918,325

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.

$60M$40M$20M$0Assets 2010: $22,746,737Liabilities 2010: $455,196Net Assets 2010: $22,291,5412010Assets 2011: $22,503,303Liabilities 2011: $457,155Net Assets 2011: $22,046,1482011Assets 2012: $23,591,091Liabilities 2012: $466,743Net Assets 2012: $23,124,3482012Assets 2013: $25,111,465Liabilities 2013: $408,545Net Assets 2013: $24,702,9202013Assets 2014: $28,393,679Liabilities 2014: $435,033Net Assets 2014: $27,958,6462014Assets 2015: $31,465,674Liabilities 2015: $369,337Net Assets 2015: $31,096,3372015Assets 2016: $32,906,850Liabilities 2016: $455,984Net Assets 2016: $32,450,8662016Assets 2017: $34,455,452Liabilities 2017: $387,845Net Assets 2017: $34,067,6072017Assets 2018: $40,294,267Liabilities 2018: $480,573Net Assets 2018: $39,813,6942018Assets 2019: $42,856,966Liabilities 2019: $390,998Net Assets 2019: $42,465,9682019Assets 2020: $42,425,583Liabilities 2020: $390,880Net Assets 2020: $42,034,7032020Assets 2021: $51,057,351Liabilities 2021: $396,448Net Assets 2021: $50,660,9032021Assets 2022: $55,569,973Liabilities 2022: $501,832Net Assets 2022: $55,068,1412022Assets 2023: $57,271,789Liabilities 2023: $487,420Net Assets 2023: $56,784,3692023

Highlighted filing

2013

Assets$25,111,465
Liabilities$408,545
Net Assets$24,702,920

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,325,7362010Expenses 2011: $1,148,1162011Expenses 2012: $1,142,6512012Revenue 2013: $2,032,581Expenses 2013: $1,114,256Net Income 2013: $918,3252013Revenue 2014: $2,187,042Expenses 2014: $1,124,141Net Income 2014: $1,062,9012014Revenue 2015: $2,434,871Expenses 2015: $1,175,748Net Income 2015: $1,259,1232015Revenue 2016: $2,504,908Expenses 2016: $1,175,991Net Income 2016: $1,328,9172016Revenue 2017: $2,456,310Expenses 2017: $1,210,628Net Income 2017: $1,245,6822017Revenue 2018: $2,723,380Expenses 2018: $1,302,351Net Income 2018: $1,421,0292018Revenue 2019: $3,180,186Expenses 2019: $1,425,383Net Income 2019: $1,754,8032019Revenue 2020: $3,150,796Expenses 2020: $1,478,747Net Income 2020: $1,672,0492020Revenue 2021: $3,361,749Expenses 2021: $1,495,400Net Income 2021: $1,866,3492021Revenue 2022: $3,660,222Expenses 2022: $1,747,886Net Income 2022: $1,912,3362022Revenue 2023: $3,762,698Expenses 2023: $1,907,321Net Income 2023: $1,855,3772023

Highlighted filing

2013

Revenue$2,032,581
Expenses$1,114,256
Net Income$918,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,032,581
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,288,639$24,760,038▲ $1,471,399
Cap Stk Tr Prin Current Funds$21,961,465$22,103,322▲ $141,857
Rtn Earn Endowment Incm Other Fnds$1,162,883$2,599,598▲ $1,436,715
Cash and Non-Interest-Bearing Accounts$235,102$291,076▲ $55,974
Accounts Receivable$29,888$37,467▲ $7,579
Prepaid Expenses and Deferred Charges$4,496$10,709▲ $6,213
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,591,091$25,111,465▲ $1,520,374
Other Assets Total$32,966$12,175▼ $20,791
Liabilities
Other Liabilities$451,854$392,707▼ $59,147
Accounts Payable and Accrued Expenses$14,889$15,838▲ $949
Total Liabilities$466,743$408,545▼ $58,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,124,348$24,702,920▲ $1,578,572
Total Liabilities and Net Assets / Fund Balance$23,591,091$25,111,465▲ $1,520,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,162,394-$11,162,394
Land$8,209,314-$8,209,314
Other Land Buildings$3,122,951-$3,122,951
Leasehold Improvements$2,265,379-$2,265,379
Compensation and Service Providers

Board Members and Trustees

NameTitle
See Supplemental InformationSee Supplementa

Highest Paid Contractors

ContractorServicesLocationCompensation
Core and Value Advisors LLCManagement-$141,857
Highland Commercial RoofingContractor-$138,169
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,032,581
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$918,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,256
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
Depreciation Depletion---$331,740
Other Expenses---$70,148
Insurance---$59,110
All Other Expenses---$12,329
Total Functional Expenses$0$0$0$1,114,256
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$253,287
Deferred Income$97,412
Accrued Liabilities$42,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

All management duties and management decision making of the taxpayer is delegated to Core and Value Advisors, LLC pursuant to the terms of certain management agreements.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Taxpayer is organized as a nonprofit corporation under the laws of the state of Delaware. Each stockholder of the taxpayer shall at all times be either (1) a qualified pension, profit-sharing or stock bonus plan that meets the requirements of Section 401(a) of the IRC; (2) a governmental plan (within the meaning of Section 414(d) of the Code); (3) the United States, any State or political subdivision thereof, or any agency or instrumentality of the foregoing; or (4) any organization described in Section 501(c)(3) of the Code. Taxpayer has only one class of stock and such class is entitled to vote or execute consents either in person or by agent or agents authorized by written proxy. Such class of stockholder is entitled to distributions of profits or a share of the net assets upon dissolution.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed annually prior to filing by an officer of the management company engaged by the taxpayer to manage the operations of the taxpayer. The return is then signed by a member of the taxpayer's governing body.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All employees of Core and Value Advisors, LLC, which includes the members of the taxpayer's governing body, are required to at least annually disclose and certify via an electronic reporting system that they have: received, read and understand all of the conflict of interest and other related policies and that understand and agree to conform with such policies.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The corporate bylaws of the taxpayer provide that no officers of the taxpayer shall receive any compensation. All voting members of the governing body are independent as detailed in Part VI, Section A, lines 1a and 1b above. The governing body insures that this policy and corporate bylaw is enforced and none of its members nor any officer or employee of the taxpayer receives any compensation from the taxpayer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
94-3381572
Phone
4156583300

Signing Officer

Name
Charlene Kiley
Title
Asst. Treasurer
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Kiley
Formed
2000
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Dan K Deaver
Phone
9252991040
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Form 990Part VII, Section AAs provided in the corporate bylaws of the taxpayer, all officers and directors of the taxpayer serve as such without compensation and, as a result, the taxpayer is precluded from paying any compensation to any of the following officers/directors.DIRECTOR Jean-Marie MurphyOFFICERSPresident Jean-Marie MurphyVP Sol Raso Mark D. Carlson Stephen J. Pilch Daniel S. Weaver Matthew Jerry Gary Hunter Drew Stepanek David Nix Brian Bill Bianca Tabourn Vice President & Treasurer Albert J. JehleVice President & Secretary Douglas SturialeAssistant Secretary James RatnerAssistantTreasurer Charlene Kiley

Other Changes In Net Assets Or Fund Balances - Other Increases

Contributions = $141857

Other Changes In Net Assets Or Fund Balances - Other Increases

Depreciation not on books = $331740

Other Changes In Net Assets Or Fund Balances - Other Decreases

Distribution of earnings = -$939000

Financial Statement Notes

Part X : FIN48 Footnote

The Trust has been classified as a qualified trust under Section 401(a) of the Internal Revenue Code (the Code) and is exempt from taxation under Section 501(a) of the Code. The Trust includes interests in single member limited liability companies that generally, for tax purposes, are treated as divisions of their sole member. Additionally, the Trust includes title-holding companies that are classified as tax exempt under Code Sections 501(c)(2) and 501(c)(25) and related state income taxlaw. The Trust is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business and, in the opinion of management, is not material to the combined financial statements taken as a whole.The Trust adopted the provisions of ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist requiring accrual or disclosure at December 31, 2013 or 2012.

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt011162394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011162394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08209314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08209314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02265379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02265379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03122951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03122951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust has been classified as a qualified trust under Section 401(a) of the Internal Revenue Code (the Code) and is exempt from taxation under Section 501(a) of the Code. The Trust includes interests in single member limited liability companies that generally, for tax purposes, are treated as divisions of their sole member. Additionally, the Trust includes title-holding companies that are classified as tax exempt under Code Sections 501(c)(2) and 501(c)(25) and related state income taxlaw. The Trust is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business and, in the opinion of management, is not material to the combined financial statements taken as a whole.The Trust adopted the provisions of ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist requiring accrual or disclosure at December 31, 2013 or 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024760038
IRS990ScheduleD/TotalLiabilityAmt0392707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 990Part VII, Section AAs provided in the corporate bylaws of the taxpayer, all officers and directors of the taxpayer serve as such without compensation and, as a result, the taxpayer is precluded from paying any compensation to any of the following officers/directors.DIRECTOR Jean-Marie MurphyOFFICERSPresident Jean-Marie MurphyVP Sol Raso Mark D. Carlson Stephen J. Pilch Daniel S. Weaver Matthew Jerry Gary Hunter Drew Stepanek David Nix Brian Bill Bianca Tabourn Vice President & Treasurer Albert J. JehleVice President & Secretary Douglas SturialeAssistant Secretary James RatnerAssistantTreasurer Charlene Kiley
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All management duties and management decision making of the taxpayer is delegated to Core and Value Advisors, LLC pursuant to the terms of certain management agreements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxpayer is organized as a nonprofit corporation under the laws of the state of Delaware. Each stockholder of the taxpayer shall at all times be either (1) a qualified pension, profit-sharing or stock bonus plan that meets the requirements of Section 401(a) of the IRC; (2) a governmental plan (within the meaning of Section 414(d) of the Code); (3) the United States, any State or political subdivision thereof, or any agency or instrumentality of the foregoing; or (4) any organization described in Section 501(c)(3) of the Code. Taxpayer has only one class of stock and such class is entitled to vote or execute consents either in person or by agent or agents authorized by written proxy. Such class of stockholder is entitled to distributions of profits or a share of the net assets upon dissolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed annually prior to filing by an officer of the management company engaged by the taxpayer to manage the operations of the taxpayer. The return is then signed by a member of the taxpayer's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All employees of Core and Value Advisors, LLC, which includes the members of the taxpayer's governing body, are required to at least annually disclose and certify via an electronic reporting system that they have: received, read and understand all of the conflict of interest and other related policies and that understand and agree to conform with such policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The corporate bylaws of the taxpayer provide that no officers of the taxpayer shall receive any compensation. All voting members of the governing body are independent as detailed in Part VI, Section A, lines 1a and 1b above. The governing body insures that this policy and corporate bylaw is enforced and none of its members nor any officer or employee of the taxpayer receives any compensation from the taxpayer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions = $141857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation not on books = $331740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Distribution of earnings = -$939000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10See Attached Schedule
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104 Embarcadero Center Suite 3300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023591091
IRS990/TotalAssetsEOYAmt025111465
IRS990/TotalAssetsGrp/BOYAmt023591091
IRS990/TotalAssetsGrp/EOYAmt025111465
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01114256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466743
IRS990/TotalLiabilitiesEOYAmt0408545
IRS990/TotalLiabilitiesGrp/BOYAmt0466743
IRS990/TotalLiabilitiesGrp/EOYAmt0408545
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024702920
IRS990/TotalProgramServiceRevenueAmt02032581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02032581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02032581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023591091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025111465
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Kiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst. Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10TMT South Bay Business Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0TMTS
ReturnHeader/Filer/EIN0943381572
ReturnHeader/Filer/PhoneNum04156583300
ReturnHeader/Filer/USAddress/AddressLine104 Embarcadero Center Suite 3300
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103470 Mt Diablo Blvd A110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan K Deaver
ReturnHeader/ReturnTs02014-05-08T11:59:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$57.3$0.49$56.8$3.76$1.91$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$0.50$55.1$3.66$1.75$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$0.40$50.7$3.36$1.50$1.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.39$42.0$3.15$1.48$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.39$42.5$3.18$1.43$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.48$39.8$2.72$1.30$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.39$34.1$2.46$1.21$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.46$32.5$2.50$1.18$1.33
2015Summary only. Only limited summary data is available for this year.$31.5$0.37$31.1$2.43$1.18$1.26
2014Summary only. Only limited summary data is available for this year.$28.4$0.44$28.0$2.19$1.12$1.06
2013Detailed filing. Detailed filing data is available for this year.$25.1$0.41$24.7$2.03$1.11$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.47$23.1$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.46$22.0$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.46$22.3$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)25 • $25M-$50M nonprofits