Civic Intelligence

Sdc Clifton Commons Inc

990 • Fiscal year 2012 • EIN 94-3381573

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
101 California St 26th Floor94111
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$47,994,792

Flat from 2012

Net Assets

Flat

$26,037,433

Flat from 2012

Liabilities

Flat

$21,957,359

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,155,740

Flat from 2012

Net Income

-

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.

$80M$60M$40M$20M$0Assets 2010: $42,244,676Liabilities 2010: $9,411,903Net Assets 2010: $32,832,7732010Assets 2011: $45,935,389Liabilities 2011: $21,690,935Net Assets 2011: $24,244,4542011Assets 2012: $47,994,792Liabilities 2012: $21,957,359Net Assets 2012: $26,037,4332012Assets 2012: $47,994,792Liabilities 2012: $21,957,359Net Assets 2012: $26,037,4332012Assets 2013: $49,698,598Liabilities 2013: $22,110,205Net Assets 2013: $27,588,3932013Assets 2014: $52,930,961Liabilities 2014: $22,435,078Net Assets 2014: $30,495,8832014Assets 2015: $57,766,965Liabilities 2015: $22,992,008Net Assets 2015: $34,774,9572015Assets 2016: $58,324,954Liabilities 2016: $23,107,033Net Assets 2016: $35,217,9212016Assets 2017: $61,691,137Liabilities 2017: $23,592,173Net Assets 2017: $38,098,9642017Assets 2018: $56,363,180Liabilities 2018: $22,787,992Net Assets 2018: $33,575,1882018Assets 2019: $61,974,124Liabilities 2019: $23,226,573Net Assets 2019: $38,747,5512019Assets 2020: $60,257,247Liabilities 2020: $23,078,903Net Assets 2020: $37,178,3442020Assets 2021: $61,522,059Liabilities 2021: $31,160,841Net Assets 2021: $30,361,2182021Assets 2022: $60,496,082Liabilities 2022: $30,236,249Net Assets 2022: $30,259,8332022Assets 2023: $59,129,383Liabilities 2023: $29,462,481Net Assets 2023: $29,666,9022023Assets 2024: $53,262,525Liabilities 2024: $27,989,750Net Assets 2024: $25,272,7752024

Highlighted filing

2012

Assets$47,994,792
Liabilities$21,957,359
Net Assets$26,037,433
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,990,5452010Expenses 2011: $3,284,6672011Expenses 2012: $3,155,7402012Revenue 2012: $3,879,624Expenses 2012: $3,155,740Net Income 2012: $723,8842012Revenue 2013: $3,902,577Expenses 2013: $2,879,024Net Income 2013: $1,023,5532013Revenue 2014: $4,000,657Expenses 2014: $3,254,844Net Income 2014: $745,8132014Revenue 2015: $4,133,084Expenses 2015: $3,445,187Net Income 2015: $687,8972015Revenue 2016: $4,146,496Expenses 2016: $2,859,685Net Income 2016: $1,286,8112016Revenue 2017: $4,161,828Expenses 2017: $3,204,832Net Income 2017: $956,9962017Revenue 2018: $4,168,151Expenses 2018: $2,036,246Net Income 2018: $2,131,9052018Revenue 2019: $4,276,306Expenses 2019: $3,549,325Net Income 2019: $726,9812019Revenue 2020: $4,351,485Expenses 2020: $2,714,227Net Income 2020: $1,637,2582020Revenue 2021: $4,418,653Expenses 2021: $2,929,314Net Income 2021: $1,489,3392021Revenue 2022: $4,545,949Expenses 2022: $2,990,052Net Income 2022: $1,555,8972022Revenue 2023: $4,452,886Expenses 2023: $2,340,459Net Income 2023: $2,112,4272023Revenue 2024: $4,644,517Expenses 2024: $2,128,640Net Income 2024: $2,515,8772024

Highlighted filing

2012

Revenue-
Expenses$3,155,740
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$3,879,624
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Filing and Contact Details

Filer

EIN
94-3381573
Raw XML AppendixShowing 400 of 420 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/Form990ScheduleDPartXIII/Explanation0Taxpayer is included in a consolidated audit report with related entities (See Schedule R) and no liability for uncertain tax positions under FASB ASC 740 has been included. What follows is the text of the footnote included in such financial statements with respect to income taxes:Income Taxes - The Account has been classified as a qualified trust under Section 401(a) of the Internal Revenue Code of 1986 (the Code), and Management believes it continues to comply with the requirements of Section 501(a) of the Code. Accordingly, the Account is exempt from income taxes and no income tax provision is provided. If an uncertain tax position were to be identified, the Account would account for such in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes. No uncertain positions were identified in the current and prior year.
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IRS990ScheduleO/GeneralExplanation/Explanation0Distribution to separate acct = -$584000
IRS990ScheduleO/GeneralExplanation/Explanation1Distribution of earnings = -$1075000
IRS990ScheduleO/GeneralExplanation/Explanation2Depreciation = $371506
IRS990ScheduleO/GeneralExplanation/Explanation3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Maintenance: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Other: Column (A) - Total = $18552; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Amort. Expense-Loan Financing: Column (A) - Total = $22185; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance: Column (A) - Total = $24418; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Property Management: Column (A) - Total = $97305; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Bad Debt Expense: Column (A) - Total = $105198; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Administrative: Column (A) - Total = $109299; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation14The 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/GeneralExplanation/Explanation15All employees of RReef Management, 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/GeneralExplanation/Explanation16Form 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/GeneralExplanation/Explanation17Taxpayer 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/GeneralExplanation/Explanation18All management duties and management decision making of the taxpayer is delegated to Rreef America, LLC and Rreef Management, LLC pursuant to the terms of certain management agreements.
IRS990ScheduleO/GeneralExplanation/Explanation19Client 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.OFFICERS AND DIRECTORSDIRECTOR Marc L. FelicianoOFFICERSPresident Marc L. Feliciano VP Darrell J. Campos Adolfo Diaz Timothy Ellsworth Andrew R. Harper Todd W. Henderson Philip Pearson Joseph Saunders James E. Toney Anne-Marie VandenbergVice President & Treasurer Marlena M. CaselliniVice President& Assistant Treasurer Aimee E. SamfordSecretary Portia GuerinAssistant Secretary Kimberly M. Band
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
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IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943381573
ReturnHeader/Filer/Name/BusinessNameLine10SDC Clifton Commons Inc
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,994,792
Liabilities
$21,957,359
Net assets
$26,037,433
Revenue
-
Expenses
$3,155,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.3$28.0$25.3$4.64$2.13$2.52
2023Detailed filing. Detailed filing data is available for this year.$59.1$29.5$29.7$4.45$2.34$2.11
2022Detailed filing. Detailed filing data is available for this year.$60.5$30.2$30.3$4.55$2.99$1.56
2021Detailed filing. Detailed filing data is available for this year.$61.5$31.2$30.4$4.42$2.93$1.49
2020Detailed filing. Detailed filing data is available for this year.$60.3$23.1$37.2$4.35$2.71$1.64
2019Detailed filing. Detailed filing data is available for this year.$62.0$23.2$38.7$4.28$3.55$0.73
2018Detailed filing. Detailed filing data is available for this year.$56.4$22.8$33.6$4.17$2.04$2.13
2017Detailed filing. Detailed filing data is available for this year.$61.7$23.6$38.1$4.16$3.20$0.96
2016Detailed filing. Detailed filing data is available for this year.$58.3$23.1$35.2$4.15$2.86$1.29
2015Detailed filing. Detailed filing data is available for this year.$57.8$23.0$34.8$4.13$3.45$0.69
2014Detailed filing. Detailed filing data is available for this year.$52.9$22.4$30.5$4.00$3.25$0.75
2013Detailed filing. Detailed filing data is available for this year.$49.7$22.1$27.6$3.90$2.88$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$22.0$26.0$3.16
2012Summary only. Only limited summary data is available for this year.$48.0$22.0$26.0$3.88$3.16$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$21.7$24.2$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$9.41$32.8$2.99