Civic Intelligence

Franklin Cool Springs Corporation

EIN 95-4801312 • 501(c)25 • Los Angeles, CA

Profile

Title holding company for rental real estate

515 S Flower Street 49th FloorLos Angeles, CA 90071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

90th percentile

100%

Higher net margin than 90% of similar nonprofits.

501(c)25 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

501(c)25 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

-100%

Faster asset growth than 85% of similar nonprofits.

501(c)25 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,813 (-100%) from 2018

Liabilities

Down

$0

Down $14,507 (-100%) from 2018

Net Assets

Down

$0

Down $18,306 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

-$12,393

Down $43,818,848 (-100%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

-$12,393

Down $43,818,848 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $47,401,305Liabilities 2011: $442,309Net Assets 2011: $46,958,9962011Assets 2012: $54,614,462Liabilities 2012: $667,856Net Assets 2012: $53,946,6062012Assets 2013: $63,900,932Liabilities 2013: $576,599Net Assets 2013: $63,324,3332013Assets 2014: $68,320,290Liabilities 2014: $507,043Net Assets 2014: $67,813,2472014Assets 2015: $74,764,704Liabilities 2015: $480,648Net Assets 2015: $74,284,0562015Assets 2016: $79,052,599Liabilities 2016: $725,823Net Assets 2016: $78,326,7762016Assets 2017: $81,243,877Liabilities 2017: $636,540Net Assets 2017: $80,607,3372017Assets 2018: $32,813Liabilities 2018: $14,507Net Assets 2018: $18,3062018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $2,523,631Expenses 2011: $0Net Income 2011: $2,523,6312011Revenue 2012: $2,906,193Expenses 2012: $0Net Income 2012: $2,906,1932012Revenue 2013: $2,744,181Expenses 2013: $0Net Income 2013: $2,744,1812013Revenue 2014: $3,237,973Expenses 2014: $0Net Income 2014: $3,237,9732014Revenue 2015: $3,554,231Expenses 2015: $0Net Income 2015: $3,554,2312015Revenue 2016: $3,912,600Expenses 2016: $0Net Income 2016: $3,912,6002016Revenue 2017: $4,012,035Expenses 2017: $0Net Income 2017: $4,012,0352017Revenue 2018: $43,806,455Expenses 2018: $0Net Income 2018: $43,806,4552018Revenue 2019: -$12,393Expenses 2019: $0Net Income 2019: -$12,3932019

Highlighted filing

2019

Revenue-$12,393
Expenses$0
Net Income-$12,393
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$12,393
Expenses
$0
Net income
-$12,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$43.8$0.00$43.8
2017Detailed filing. Detailed filing data is available for this year.$81.2$0.64$80.6$4.01$0.00$4.01
2016Detailed filing. Detailed filing data is available for this year.$79.1$0.73$78.3$3.91$0.00$3.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$0.48$74.3$3.55$0.00$3.55
2014Detailed filing. Detailed filing data is available for this year.$68.3$0.51$67.8$3.24$0.00$3.24
2013Summary only. Only limited summary data is available for this year.$63.9$0.58$63.3$2.74$0.00$2.74
2012Summary only. Only limited summary data is available for this year.$54.6$0.67$53.9$2.91$0.00$2.91
2011Summary only. Only limited summary data is available for this year.$47.4$0.44$47.0$2.52$0.00$2.52
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$87,514,391
Mission and Program Overview

Mission

Title Holding Company for Rental Real Estate

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,434,709$81,408,342▲ $5,973,633
Land, Buildings, and Equipment, Net$79,700,000--
Accounts Receivable$45,563--
Savings and Temporary Cash Investments$40,465--
Cash and Non-Interest-Bearing Accounts$1,444,037$32,813▼ $1,411,224
Prepaid Expenses and Deferred Charges$13,812--
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$5,172,628$-81,390,036▼ $86,562,664
Total Assets$81,243,877$32,813▼ $81,211,064
Liabilities
Other Liabilities$40,141$0▼ $40,141
Accounts Payable and Accrued Expenses$588,161$14,507▼ $573,654
Deferred Revenue$8,238--
Total Liabilities$636,540$14,507▼ $622,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,607,337$18,306▼ $80,589,031
Total Liabilities and Net Assets / Fund Balance$81,243,877$32,813▼ $81,211,064
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Scott DarlingPresident & Secretary
Stanley L IezmanChief Executive Officer & Treasurer
Kirk HelgesonExecutive VP & Assistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
American Realty AdvisorsReal Estate Investment Management515 S Flower Street 49th Floor, Los Angeles, CA 90071$142,336
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$42,980,788
Other Revenue
$825,667
Change in Net Assets
$43,806,455
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$142,336
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

“The sole stockholder is The San Bernardino County Employees' Retirement Association, as they have the rights to receive organization's profits and net assets upon the organization's dissolution.”

Form 990, Part VI, Section A, line 7A

“The San Bernardino County Employees' Retirement Association has complete authority to elect the Board of Directors and Officers.”

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 draft of the Form 990 submitted by the 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.”

Filing and Contact Details

Filer

Filer Name
Franklin Cool Springs Corporation
EIN
95-4801312
Phone
8185451152
Address
515 S Flower Street 49th Floor, Los Angeles, CA 90071

Signing Officer

Name
Scott Darling
Title
President & Secretary
Phone
8185451152
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Darling
Formed
2000
Legal Domicile
Tn
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
Zack Fortsch
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The organization sold its last remaining real property asset.”

Form 990, Part III, line 3

“The organization sold its last remaining real property asset.”

Form 990, Part XI, line 9:

“Distribution to San Bernardino County Employees' Retirement Assoc. -850,000. Contribution from San Bernardino County Employees' Retirement Assoc. 142,335. Return of Capital to San Bernardino County Employees' Retirement Assoc. -85,855,000.”

Raw XML Appendix384 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/BOYAmt0588161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014507
IRS990/AccountsReceivableGrp/BOYAmt045563
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Title Holding Company for Rental Real Estate
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0American Realty Advisors
IRS990/BooksInCareOfDetail/PhoneNum08185451152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 S Flower Street 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/BOYAmt01444037
IRS990/CashNonInterestBearingGrp/EOYAmt032813
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0142336
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0515 S Flower Street 49th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090071
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0American Realty Advisors
IRS990/ContractorCompensationGrp/ServicesDesc0Real Estate Investment Management
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042980788
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0825667
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043806455
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043806455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08238
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Entity holds title to real property for an exempt organization and collects income, pays expenses and submits the excess of income over expenses to the exempt organization.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
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/TitleTxt0Chief Executive Officer & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive VP & Assistant Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt042980788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt085350000
IRS990/GrossReceiptsAmt087514391
IRS990/GrossRentsGrp/RealAmt02164391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079700000
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042369212
IRS990/LessRentalExpensesGrp/RealAmt01338724
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Title Holding Company for Rental Real Estate
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080607337
IRS990/NetAssetsOrFundBalancesEOYAmt018306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042980788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042980788
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0825667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0825667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37832821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-86562665
IRS990/OtherLiabilitiesGrp/BOYAmt040141
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05172628
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-81390036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013812
IRS990/PrincipalOfficerNm0Scott Darling
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt04012035
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04012035
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04012035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043806455
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0825667
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075434709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081408342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040465
IRS990/ScheduleBRequiredInd00
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/TransactionAmt0142336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Investment Management Fee
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash - Return of Capital
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0San Bernardino County Employees' Retirement Association
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0956193238
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt085855000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0401(a)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Fair Market Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0348 W Hospitality Lane 3rd F
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0San Bernardino
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd092415
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization sold its last remaining real property asset.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization sold its last remaining real property asset.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole stockholder is The San Bernardino County Employees' Retirement Association, as they have the rights to receive organization's profits and net assets upon the organization's dissolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The San Bernardino County Employees' Retirement Association has complete authority to elect the Board of Directors and Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5The fund controller reviews the draft of the Form 990 submitted by the tax preparer for reasonableness in comparison to prior year returns, as well as adjusted balances prior to finalization and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents are available upon request in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Distribution to San Bernardino County Employees' Retirement Assoc. -850,000. Contribution from San Bernardino County Employees' Retirement Assoc. 142,335. Return of Capital to San Bernardino County Employees' Retirement Assoc. -85,855,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0651276280
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Title Holding Company
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Hunter's Run LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0515 S Flower Street 49th Floor
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd090071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0San Bernardino County Employees' Retirement Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1San Bernardino County Employees' Retirement Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2San Bernardino County Employees' Retirement Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0San Bernardino County Employees' Retirement Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DC First Street Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Safari Industrial Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Hospitality Office Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Title Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Title Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Title Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0348 W Hospitality Lane 3rd Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1515 S Flower Street 49th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2515 S Flower Street 49th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3515 S Flower Street 49th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Bernardino
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081243877
IRS990/TotalAssetsEOYAmt032813
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IRS990/TotalAssetsGrp/EOYAmt032813
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636540
IRS990/TotalLiabilitiesEOYAmt014507
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042980788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043806455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081243877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 S Flower Street 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/PhoneNum08185451152
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franklin Cool Springs Corporation
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0954801312
ReturnHeader/Filer/PhoneNum08185451152
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 S Flower Street 49th Floor
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6217F2D6ED5C2D75B43E0AF4E216B671259B073
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C7237D2AFEDFB09D88626A2D3FB2BC60A40D8C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.9
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:07:56
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/PreparerPersonNm0Zack Fortsch
ReturnHeader/ReturnTs02019-05-15T08:45:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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