Civic Intelligence

Lafp Orlando Inc

990 • Fiscal year 2018 • EIN 47-1685504

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization ProfileN/A
Two Seaport LaneBoston, MA 02210-2021

(617) 261-9000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

4.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$65,994,439

Up $1,748,789 (+2.7%) from 2017

Net Assets

Up

$37,972,126

Up $3,060,500 (+8.8%) from 2017

Liabilities

Down

$28,022,313

Down $1,311,711 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Down

$5,917,684

Down $2,327,298 (-28%) from 2017

Expenses

Down

$3,871,011

Down $1,670,892 (-30%) from 2017

Net Income

Down

$2,046,673

Down $656,406 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100M$50M$0Assets 2014: $60,439,897Liabilities 2014: $29,791,286Net Assets 2014: $30,648,6112014Assets 2015: $67,173,942Liabilities 2015: $29,255,963Net Assets 2015: $37,917,9792015Assets 2016: $68,342,885Liabilities 2016: $29,071,257Net Assets 2016: $39,271,6282016Assets 2017: $64,245,650Liabilities 2017: $29,334,024Net Assets 2017: $34,911,6262017Assets 2018: $65,994,439Liabilities 2018: $28,022,313Net Assets 2018: $37,972,1262018Assets 2019: $66,076,667Liabilities 2019: $29,283,887Net Assets 2019: $36,792,7802019Assets 2020: $65,522,632Liabilities 2020: $29,864,674Net Assets 2020: $35,657,9582020Assets 2021: $80,676,734Liabilities 2021: $29,602,801Net Assets 2021: $51,073,9332021Assets 2022: $96,131,468Liabilities 2022: $28,982,228Net Assets 2022: $67,149,2402022Assets 2023: $62,385,150Liabilities 2023: $29,235,692Net Assets 2023: $33,149,4582023Assets 2024: $62,924,396Liabilities 2024: $30,050,324Net Assets 2024: $32,874,0722024

Highlighted filing

2018

Assets$65,994,439
Liabilities$28,022,313
Net Assets$37,972,126
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0Revenue 2014: $769,160Expenses 2014: $394,810Net Income 2014: $374,3502014Revenue 2015: $2,894,182Expenses 2015: $1,215,497Net Income 2015: $1,678,6852015Revenue 2016: $3,119,516Expenses 2016: $1,331,655Net Income 2016: $1,787,8612016Revenue 2017: $8,244,982Expenses 2017: $5,541,903Net Income 2017: $2,703,0792017Revenue 2018: $5,917,684Expenses 2018: $3,871,011Net Income 2018: $2,046,6732018Revenue 2019: $6,052,157Expenses 2019: $3,849,476Net Income 2019: $2,202,6812019Revenue 2020: $5,953,493Expenses 2020: $3,997,955Net Income 2020: $1,955,5382020Revenue 2021: $6,086,314Expenses 2021: $4,005,229Net Income 2021: $2,081,0852021Revenue 2022: $7,170,337Expenses 2022: $4,093,798Net Income 2022: $3,076,5392022Revenue 2023: $7,788,663Expenses 2023: $4,511,837Net Income 2023: $3,276,8262023Revenue 2024: $7,572,441Expenses 2024: $4,539,550Net Income 2024: $3,032,8912024

Highlighted filing

2018

Revenue$5,917,684
Expenses$3,871,011
Net Income$2,046,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$5,917,684
Mission and Program Overview

Mission

Hold title to real estate investments of a public employee retirement plan and collect and distribute income from these investments to the employee retirement plan.

Hold title to real estate investments of a public employee retirement plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,600,000$64,999,999▲ $1,399,999
Cap Stk Tr Prin Current Funds$29,329,240$29,329,240→ $0
Rtn Earn Endowment Incm Other Fnds$5,582,386$8,642,886▲ $3,060,500
Savings and Temporary Cash Investments$541,981$853,422▲ $311,441
Prepaid Expenses and Deferred Charges$26,070$96,770▲ $70,700
Accounts Receivable$77,599$44,248▼ $33,351
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$64,245,650$65,994,439▲ $1,748,789
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,013,000$27,847,462▼ $1,165,538
Other Liabilities$80,628$80,636▲ $8
Accounts Payable and Accrued Expenses$225,575$78,134▼ $147,441
Deferred Revenue$14,821$16,081▲ $1,260
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,334,024$28,022,313▼ $1,311,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,911,626$37,972,126▲ $3,060,500
Total Liabilities and Net Assets / Fund Balance$64,245,650$65,994,439▲ $1,748,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,963,155--
Equipment$5,036,844--
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
See AttachmentOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Available Upon Request---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,669,187
Investment Income
$291
Other Revenue
$248,206
Change in Net Assets
$2,046,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,328,890
Salaries, Compensation, and Employee Benefits$542,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$993,873--$993,873
Other Salaries and Wages$542,121--$542,121
All Other Expenses$199,449--$199,449
Other Expenses$158,086--$158,086
Fees for Services Management$157,963--$157,963
Insurance$146,973--$146,973
Office Expenses$142,149--$142,149
Advertising$130,773--$130,773
Fees for Services Other$4,500--$4,500
Fees for Services Accounting$2,800--$2,800
Fees for Services Legal$951--$951
Total Functional Expenses$3,871,011$0$0$3,871,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$80,568
Other Liabilities$68
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
Yes

Governance Explanations

FORM 990 PART VI, SECTION A, LINE 3:

“Day-to-day operations of the investment property are overseen by the property manager. The investment manager, aew capital management, l.p. Manages the investment. The investment manager is compensated for this service by the sole shareholder and this is treated as a capital contribution by the organization.”

FORM 990, PART VI, SECTION A, LINE 6:

“Sole shareholder of the organization is the city of los angeles fire and police pension plan. The organization is included in the audited financial statements of its sole shareholder. Form 990, part vi, section a, line 7a: the organization's governing body is comprised of officers and directors. The directors were elected under the by-laws of the organization. All officers are appointed by the organization's directors. All officers and directors act to carry out the business of the organization. Subject to the by-laws, the parent may veto or confirm decisions made by the organizing officers. All officers and directors are independent.”

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization has no committees with authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11:

“The organization's financial statements are prepared by its financial reporting and tax department. Form 990 is prepared by a paid preparer, pricewaterhousecoopers llp.”

FORM 990, PART VI, SECTION C, LINE 19:

“All governing documents, conflict of interest, policies and financial statements are available for inspection at the address of the tax return upon written request.”

Filing and Contact Details

Filer

Filer Name
Lafp Orlando Inc
EIN
47-1685504
In Care Of
% AEW CAPITAL MANAGEMENT LP
Phone
6172619000
Address
TWO SEAPORT LANE, BOSTON, MA 02210-2021

Signing Officer

Name
Susan Bouchard
Title
Vice President
Phone
6172619000
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bouchard
Formed
2014
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
John Sheehan
Phone
6175305000
Supplemental Narrative

Additional Explanations

FORM 990, Part XI, LINE 9, CHANGES IN NET ASSETS:

“5) Description amount Distributions (1,465,000) ____________ Total (1,465,000)”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 403 raw XML fields

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

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08642886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853422
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IRS990ScheduleD/BuildingsGrp/BookValueAmt059963155
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt059963155
IRS990ScheduleD/EquipmentGrp/BookValueAmt05036844
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05036844
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt080636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY-TO-DAY OPERATIONS OF THE INVESTMENT PROPERTY ARE OVERSEEN BY THE PROPERTY MANAGER. THE INVESTMENT MANAGER, AEW CAPITAL MANAGEMENT, L.P. MANAGES THE INVESTMENT. THE INVESTMENT MANAGER IS COMPENSATED FOR THIS SERVICE BY THE SOLE SHAREHOLDER AND THIS IS TREATED AS A CAPITAL CONTRIBUTION BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLE SHAREHOLDER OF THE ORGANIZATION IS THE CITY OF LOS ANGELES FIRE AND POLICE PENSION PLAN. THE ORGANIZATION IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF ITS SOLE SHAREHOLDER. FORM 990, PART VI, SECTION A, LINE 7A: THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS AND DIRECTORS. THE DIRECTORS WERE ELECTED UNDER THE BY-LAWS OF THE ORGANIZATION. ALL OFFICERS ARE APPOINTED BY THE ORGANIZATION'S DIRECTORS. ALL OFFICERS AND DIRECTORS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE PARENT MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZING OFFICERS. ALL OFFICERS AND DIRECTORS ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED BY ITS FINANCIAL REPORTING AND TAX DEPARTMENT. FORM 990 IS PREPARED BY A PAID PREPARER, PRICEWATERHOUSECOOPERS LLP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ADDRESS OF THE TAX RETURN UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55) Description amount Distributions (1,465,000) ____________ Total (1,465,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, Part XI, LINE 9, CHANGES IN NET ASSETS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE ATTACHMENT
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CITY OF L.A. FIRE AND POLICE PENSION PLAN OWNS A SIGNIFICANT NUMBER OF INVESTMENTS. HOWEVER, DETAILS PROVIDED ON SCHEDULE R, PART II ONLY INCLUDES THE CONSOLIDATED AUDITED FINANCIAL INFORMATION. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01465000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF LA FIRE AND POLICE PENSION PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt065994439
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IRS990/TotalAssetsGrp/EOYAmt065994439
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03871011
IRS990/TotalFunctionalExpensesGrp/TotalAmt03871011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029334024
IRS990/TotalLiabilitiesEOYAmt028022313
IRS990/TotalLiabilitiesGrp/BOYAmt029334024
IRS990/TotalLiabilitiesGrp/EOYAmt028022313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034911626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037972126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03871011
IRS990/TotalProgramServiceRevenueAmt05669187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05917393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05917684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064245650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065994439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0TWO SEAPORT LANE
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0022102021
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BOUCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172619000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFP ORLANDO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O AEW CAPITAL MANAGEMENT LP
ReturnHeader/Filer/BusinessNameControlTxt0LAFP
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ReturnHeader/Filer/InCareOfNm0% AEW CAPITAL MANAGEMENT LP
ReturnHeader/Filer/PhoneNum06172619000
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ReturnHeader/Filer/USAddress/CityNm0BOSTON
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SEAPORT BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002210
ReturnHeader/PreparerPersonGrp/PhoneNum06175305000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SHEEHAN
ReturnHeader/ReturnTs02019-05-14T16:34:19-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,994,439
Liabilities
$28,022,313
Net assets
$37,972,126
Revenue
$5,917,684
Expenses
$3,871,011
Net income
$2,046,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$30.1$32.9$7.57$4.54$3.03
2023Detailed filing. Detailed filing data is available for this year.$62.4$29.2$33.1$7.79$4.51$3.28
2022Detailed filing. Detailed filing data is available for this year.$96.1$29.0$67.1$7.17$4.09$3.08
2021Detailed filing. Detailed filing data is available for this year.$80.7$29.6$51.1$6.09$4.01$2.08
2020Detailed filing. Detailed filing data is available for this year.$65.5$29.9$35.7$5.95$4.00$1.96
2019Detailed filing. Detailed filing data is available for this year.$66.1$29.3$36.8$6.05$3.85$2.20
2018Detailed filing. Detailed filing data is available for this year.$66.0$28.0$38.0$5.92$3.87$2.05
2017Detailed filing. Detailed filing data is available for this year.$64.2$29.3$34.9$8.24$5.54$2.70
2016Detailed filing. Detailed filing data is available for this year.$68.3$29.1$39.3$3.12$1.33$1.79
2015Detailed filing. Detailed filing data is available for this year.$67.2$29.3$37.9$2.89$1.22$1.68
2014Summary only. Only limited summary data is available for this year.$60.4$29.8$30.6$0.77$0.39$0.37