Civic Intelligence

Scpt Real Property Holdings Inc

990 • Fiscal year 2017 • EIN 95-4558434

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileN/A
515 S Flower St 49th FloorLos Angeles, CA 90071

(213) 233-5700

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.39x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

2.7%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

129%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$13,048,115

Up $338,405 (+2.7%) from 2016

Net Assets

Up

$12,903,590

Up $704,107 (+5.8%) from 2016

Liabilities

Down

$144,525

Down $365,702 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$374,494

Up $210,701 (+129%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$374,494

Up $210,701 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,226,088Liabilities 2011: $166,941Net Assets 2011: $14,059,1472011Assets 2012: $13,440,665Liabilities 2012: $139,297Net Assets 2012: $13,301,3682012Assets 2013: $8,026,046Liabilities 2013: $312,156Net Assets 2013: $7,713,8902013Assets 2014: $8,451,689Liabilities 2014: $269,330Net Assets 2014: $8,182,3592014Assets 2015: $10,903,724Liabilities 2015: $198,285Net Assets 2015: $10,705,4392015Assets 2016: $12,709,710Liabilities 2016: $510,227Net Assets 2016: $12,199,4832016Assets 2017: $13,048,115Liabilities 2017: $144,525Net Assets 2017: $12,903,5902017Assets 2018: $14,476,303Liabilities 2018: $113,637Net Assets 2018: $14,362,6662018Assets 2019: $16,387,951Liabilities 2019: $152,838Net Assets 2019: $16,235,1132019Assets 2020: $17,085,370Liabilities 2020: $595,683Net Assets 2020: $16,489,6872020Assets 2021: $17,528,034Liabilities 2021: $191,873Net Assets 2021: $17,336,1612021Assets 2022: $14,685,704Liabilities 2022: $196,482Net Assets 2022: $14,489,2222022Assets 2023: $12,391,819Liabilities 2023: $128,342Net Assets 2023: $12,263,4772023Assets 2024: $10,951,568Liabilities 2024: $168,098Net Assets 2024: $10,783,4702024

Highlighted filing

2017

Assets$13,048,115
Liabilities$144,525
Net Assets$12,903,590
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$0-$1.0M-$2.0MRevenue 2011: $64,544Expenses 2011: $0Net Income 2011: $64,5442011Revenue 2012: $98,573Expenses 2012: $0Net Income 2012: $98,5732012Revenue 2013: -$1,650,917Expenses 2013: $0Net Income 2013: -$1,650,9172013Revenue 2014: $258,000Expenses 2014: $0Net Income 2014: $258,0002014Revenue 2015: $256,665Expenses 2015: $0Net Income 2015: $256,6652015Revenue 2016: $163,793Expenses 2016: $0Net Income 2016: $163,7932016Revenue 2017: $374,494Expenses 2017: $0Net Income 2017: $374,4942017Revenue 2018: $418,152Expenses 2018: $0Net Income 2018: $418,1522018Revenue 2019: $602,741Expenses 2019: $0Net Income 2019: $602,7412019Revenue 2020: $635,484Expenses 2020: $0Net Income 2020: $635,4842020Revenue 2021: $678,598Expenses 2021: $0Net Income 2021: $678,5982021Revenue 2022: $312,035Expenses 2022: $0Net Income 2022: $312,0352022Revenue 2023: $465,205Expenses 2023: $0Net Income 2023: $465,2052023Revenue 2024: $200,326Expenses 2024: $0Net Income 2024: $200,3262024

Highlighted filing

2017

Revenue$374,494
Expenses$0
Net Income$374,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,631,258
Mission and Program Overview

Mission

Collects rental income from real estate, for which it holds title.

Title Holding Company

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$13,504,708$13,414,208▼ $90,500
Land, Buildings, and Equipment, Net$11,632,321$12,331,335▲ $699,014
Savings and Temporary Cash Investments$343,980$138,616▼ $205,364
Cash and Non-Interest-Bearing Accounts$437,370$118,413▼ $318,957
Accounts Receivable$719$32,753▲ $32,034
Prepaid Expenses and Deferred Charges$27,641$28,333▲ $692
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,305,225$-510,618▲ $794,607
Total Assets$12,709,710$13,048,115▲ $338,405
Other Assets Total$267,679$398,665▲ $130,986
Liabilities
Accounts Payable and Accrued Expenses$451,919$119,571▼ $332,348
Deferred Revenue$48,319$13,335▼ $34,984
Other Liabilities$9,989$11,619▲ $1,630
Total Liabilities$510,227$144,525▼ $365,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,199,483$12,903,590▲ $704,107
Total Liabilities and Net Assets / Fund Balance$12,709,710$13,048,115▲ $338,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,845,862--
Other Land Buildings$25,426--
Equipment$46,678--
Leasehold Improvements$4,413,369--
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Building Electronic Controls IncFire Safety Project Contractor2246 Lindsay Way, Glendora, CA 91740$245,537
ABM Onsite Services West IncJanitorial ServicesPO Box 52609, Los Angeles, CA 90074$173,023
PM Realty GroupAsset Mgmt./Prof. Services1801 W Olympic Boulevard, Pasadena, CA 91199-1954$163,121
Robert W Stanhope CoGeneral Contractor962 W Tenth Street, Azusa, CA 91702$157,330
Angelus Waterproofing & RestorationWaterproofing Project Contractor17762 Metzler Lane, Huntington Beach, CA 92647$118,187
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$374,494
Change in Net Assets
$374,494
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$62,915
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Southern California Pipe Trades Retirement Plan is the sole stockholder.”

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 Form 990 submitted by 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
SCPT Real Property Holdings Inc
EIN
95-4558434
Phone
2132335700
Address
515 S Flower St 49th Floor, Los Angeles, CA 90071

Signing Officer

Name
Scott Darling
Title
President & Secretary
Phone
2132335700
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Darling
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
1 S Wacker Drive Ste 800, Chicago, IL 60606
Preparer
Zeljko Popovic
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Contributions 59,500. Distributions -100,000. Intercompany Transactions -50,000.”

Financial Statement Notes

Part X, Line 2:

“SCPT Real Property Holdings, Inc. is a tax-exempt corporation; therefore, no provision or liability for income taxes has been reflected in the consolidated financial statements.”

Raw XML Appendix390 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/BOYAmt0451919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119571
IRS990/AccountsReceivableGrp/BOYAmt0719
IRS990/AccountsReceivableGrp/EOYAmt032753
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Title Holding Company
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0American 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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0437370
IRS990/CashNonInterestBearingGrp/EOYAmt0118413
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0245537
IRS990/ContractorCompensationGrp/CompensationAmt1173023
IRS990/ContractorCompensationGrp/CompensationAmt2163121
IRS990/ContractorCompensationGrp/CompensationAmt3157330
IRS990/ContractorCompensationGrp/CompensationAmt4118187
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02246 Lindsay Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 52609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21801 W Olympic Boulevard
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3962 W Tenth Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt417762 Metzler Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Glendora
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Pasadena
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Azusa
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Huntington Beach
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091740
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2911991954
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492647
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Building Electronic Controls Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ABM Onsite Services West Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PM Realty Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Robert W Stanhope Co
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Angelus Waterproofing & Restoration
IRS990/ContractorCompensationGrp/ServicesDesc0Fire Safety Project Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Janitorial Services
IRS990/ContractorCompensationGrp/ServicesDesc2Asset Mgmt./Prof. Services
IRS990/ContractorCompensationGrp/ServicesDesc3General Contractor
IRS990/ContractorCompensationGrp/ServicesDesc4Waterproofing Project Contractor
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0374494
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0374494
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374494
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt048319
IRS990/DeferredRevenueGrp/EOYAmt013335
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The purpose of this organization is to hold title to property, collect income from such property, and turn over the income to the Southern California Pipe Trades Retirement Plan.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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 & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP, EMD Investments
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01631258
IRS990/GrossRentsGrp/RealAmt01631258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011632321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012331335
IRS990/LandBldgEquipCostOrOtherBssAmt012331335
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt01256764
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Collects rental income from real estate, for which it holds title.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012199483
IRS990/NetAssetsOrFundBalancesEOYAmt012903590
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0374494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0374494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0420113
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267679
IRS990/OtherAssetsTotalGrp/EOYAmt0398665
IRS990/OtherChangesInNetAssetsAmt0-90500
IRS990/OtherLiabilitiesGrp/BOYAmt09989
IRS990/OtherLiabilitiesGrp/EOYAmt011619
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt013504708
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt013414208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028333
IRS990/PrincipalOfficerNm0Scott Darling
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0163793
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0163793
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0374494
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0374494
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1305225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-510618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07845862
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07845862
IRS990ScheduleD/EquipmentGrp/BookValueAmt046678
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04413369
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04413369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025426
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCPT Real Property Holdings, Inc. is a tax-exempt corporation; therefore, no provision or liability for income taxes has been reflected in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012331335
IRS990ScheduleD/TotalLiabilityAmt011619
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/TransactionAmt062915
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Investment Management Fee
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Southern California Pipe Trades Retirement Plan is the sole stockholder.
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 Form 990 submitted by 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/ExplanationTxt4Contributions 59,500. Distributions -100,000. Intercompany Transactions -50,000.
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/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0954391874
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1954259815
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate Investment Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Real Estate Investment Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BD Inns Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SCPT Holdings Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0515 S Flower St 49th Floor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1515 S Flower St 49th Floor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Los Angeles
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd090071
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd190071
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0272695995
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SCPT Marina Village LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0515 S Flower St 49th Floor
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd090071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Southern California Pipe Trades Retirement Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516108443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Distribution of retirement benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 Shatto Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012709710
IRS990/TotalAssetsEOYAmt013048115
IRS990/TotalAssetsGrp/BOYAmt012709710
IRS990/TotalAssetsGrp/EOYAmt013048115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510227
IRS990/TotalLiabilitiesEOYAmt0144525
IRS990/TotalLiabilitiesGrp/BOYAmt0510227
IRS990/TotalLiabilitiesGrp/EOYAmt0144525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012199483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012903590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012709710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013048115
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Darling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02132335700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCPT Real Property Holdings Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCPT
ReturnHeader/Filer/EIN0954558434
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07C605E2F418ECD3347EC446B51AB1B1A7CC4F3F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0999F6C87408E00F59009FBF12446D70A71867BDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 S Wacker Drive Ste 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zeljko Popovic
ReturnHeader/ReturnTs02018-11-15T08:06:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,048,115
Liabilities
$144,525
Net assets
$12,903,590
Revenue
$374,494
Expenses
$0
Net income
$374,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.17$10.8$0.20$0.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.13$12.3$0.47$0.00$0.47
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.20$14.5$0.31$0.00$0.31
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.19$17.3$0.68$0.00$0.68
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.60$16.5$0.64$0.00$0.64
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.15$16.2$0.60$0.00$0.60
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.11$14.4$0.42$0.00$0.42
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.14$12.9$0.37$0.00$0.37
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.51$12.2$0.16$0.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.20$10.7$0.26$0.00$0.26
2014Summary only. Only limited summary data is available for this year.$8.45$0.27$8.18$0.26$0.00$0.26
2013Summary only. Only limited summary data is available for this year.$8.03$0.31$7.71$1.65$0.00$1.65
2012Summary only. Only limited summary data is available for this year.$13.4$0.14$13.3$0.10$0.00$0.10
2011Summary only. Only limited summary data is available for this year.$14.2$0.17$14.1$0.06$0.00$0.06