Civic Intelligence

Fund for Ucap Realty Company

990 • Fiscal year 2017 • EIN 45-5298826

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

75 Carpenter StreetProvidence, RI 02903

(401) 272-0881

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

27.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$150,479

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 148.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,251,170

Down $19,476 (-0.3%) from 2016

Net Assets

Up

$3,507,511

Up $61,391 (+1.8%) from 2016

Liabilities

Down

$2,743,659

Down $80,867 (-2.9%) from 2016

Revenue

Up

$101,391

Up $7,469 (+8.0%) from 2016

Expenses

Flat

$40,000

Flat from 2016

Net Income

Up

$61,391

Up $7,469 (+14%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $4,925,602Liabilities 2013: $3,982,493Net Assets 2013: $943,1092013Assets 2014: $6,455,503Liabilities 2014: $3,245,661Net Assets 2014: $3,209,8422014Assets 2015: $6,360,356Liabilities 2015: $2,968,158Net Assets 2015: $3,392,1982015Assets 2016: $6,270,646Liabilities 2016: $2,824,526Net Assets 2016: $3,446,1202016Assets 2017: $6,251,170Liabilities 2017: $2,743,659Net Assets 2017: $3,507,5112017Assets 2018: $6,246,237Liabilities 2018: $2,652,386Net Assets 2018: $3,593,8512018Assets 2019: $6,342,170Liabilities 2019: $2,555,865Net Assets 2019: $3,786,3052019Assets 2020: $6,307,150Liabilities 2020: $1,528,617Net Assets 2020: $4,778,5332020Assets 2021: $6,235,424Liabilities 2021: $1,470,855Net Assets 2021: $4,764,5692021Assets 2022: $6,212,038Liabilities 2022: $1,353,053Net Assets 2022: $4,858,9852022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$6,251,170
Liabilities$2,743,659
Net Assets$3,507,511

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $65,258Expenses 2013: $15,347Net Income 2013: $49,9112013Revenue 2014: $41,162Expenses 2014: $25,000Net Income 2014: $16,1622014Revenue 2015: $207,356Expenses 2015: $25,000Net Income 2015: $182,3562015Revenue 2016: $93,922Expenses 2016: $40,000Net Income 2016: $53,9222016Revenue 2017: $101,391Expenses 2017: $40,000Net Income 2017: $61,3912017Revenue 2018: $126,340Expenses 2018: $40,000Net Income 2018: $86,3402018Revenue 2019: $237,454Expenses 2019: $45,000Net Income 2019: $192,4542019Revenue 2020: $208,108Expenses 2020: $215,880Net Income 2020: -$7,7722020Revenue 2021: $181,036Expenses 2021: $195,000Net Income 2021: -$13,9642021Revenue 2022: $742,311Expenses 2022: $647,895Net Income 2022: $94,4162022Revenue 2023: $723,618Expenses 2023: $685,017Net Income 2023: $38,6012023

Highlighted filing

2017

Revenue$101,391
Expenses$40,000
Net Income$61,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$559,707
Mission and Program Overview

Mission

To acquire, finance, develop and lease land and a school building.

To acquire, finance, develop and lease to the fund for ucap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,745,358$5,569,381▼ $175,977
Cash and Non-Interest-Bearing Accounts$524,865$681,366▲ $156,501
Total Assets$6,270,646$6,251,170▼ $19,476
Other Assets Total$423$423→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,797,516$2,704,104▼ $93,412
Deferred Revenue$0$35,385▲ $35,385
Accounts Payable and Accrued Expenses$27,010$4,170▼ $22,840
Total Liabilities$2,824,526$2,743,659▼ $80,867
Net Assets / Fund Balance
Unrestricted Net Assets$3,446,120$3,507,511▲ $61,391
Total Net Assets Fund Balance$3,446,120$3,507,511▲ $61,391
Total Liabilities and Net Assets / Fund Balance$6,270,646$6,251,170▼ $19,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,349,135$1,484,339$6,833,474
Land$218,303-$218,303
Equipment$1,943$25,315$27,258
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert DebloisPresident
David HaffenrefferVice President
Douglas GraySecretary
Gib ConoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,391
Change in Net Assets
$61,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,000
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
Fees for Services Management$40,000--$40,000
Total Functional Expenses$40,000$0$0$40,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Subsidiary CorporationRentNo$141,000
-Subsidiary CorporationManagement Fee PaidNo$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization pays a management fee to ucap in the amount of $25,000

Form 990, Part VI, Section A, Line 6

The sole member of the organization is fund for ucap

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

The sole member appoints the board of directors

Form 990, Part VI, Section A, Line 7B

The sole member appoints the officers of the corporation

Form 990, Part VI, Section B, Line 11B

The executive director and committee review the form 990 then electronically submit the return.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request at its office.

Filing and Contact Details

Filer

Filer Name
Fund for Ucap Realty Company
EIN
45-5298826
Phone
4012720881
Address
75 CARPENTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Robert Deblois
Title
President
Phone
4012720881
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Deblois
Formed
2012
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Martha Hultzman
Phone
4014214800
Supplemental Narrative

Financial Statement Notes

PART X LINE 2:

The company is exempt from federal income taxes under section 501-c-3 of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the company and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beenfits identified or recorded as liabilities for the year ended june 30, 2017.

Raw XML AppendixShowing 400 of 409 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/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501-C-3 OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BEENFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150479
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PAID BY RELATED ORGANIZATION IS APPROVED BY THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0URBAN COLLABORATIVE ACCELERATED PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1URBAN COLLABORATIVE ACCELERATED PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSIDIARY CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUBSIDIARY CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0141000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEE PAID
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A MANAGEMENT FEE TO UCAP IN THE AMOUNT OF $25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS FUND FOR UCAP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER APPOINTS THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER APPOINTS THE OFFICERS OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND COMMITTEE REVIEW THE FORM 990 THEN ELECTRONICALLY SUBMIT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0URBAN COLLABORATIVE ACCELERATED PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FUND FOR UCAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050448102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260656828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501-C-3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501-C-3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SECONDARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT TO UCAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 CARPENTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt175 CARPENTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06270646
IRS990/TotalAssetsEOYAmt06251170
IRS990/TotalAssetsGrp/BOYAmt06270646
IRS990/TotalAssetsGrp/EOYAmt06251170
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040000
IRS990/TotalFunctionalExpensesGrp/TotalAmt040000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02824526
IRS990/TotalLiabilitiesEOYAmt02743659
IRS990/TotalLiabilitiesGrp/BOYAmt02824526
IRS990/TotalLiabilitiesGrp/EOYAmt02743659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03446120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03507511
IRS990/TotalOtherCompensationAmt025937
IRS990/TotalProgramServiceExpensesAmt040000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06270646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06251170
IRS990/TotReportableCompRltdOrgAmt0124542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03446120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03507511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 CARPENTER STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002903
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UCAP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DEBLOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012720881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUND FOR UCAP REALTY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0455298826
ReturnHeader/Filer/PhoneNum04012720881
ReturnHeader/Filer/USAddress/AddressLine1Txt075 CARPENTER STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057A755BDCB2D55C1B18F0CE92BE596C3BD8AA607
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089423EEE093666D05D1B5E1B0E7EE0F681134BFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.40.105.170
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:15:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TEN WEYBOSSET STREET - SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE

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