Civic Intelligence

Bent Tree Apartments Inc C/O Lasalle Investment Management

990 • Fiscal year 2018 • EIN 58-2130297

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileN/A
1251 Ave Of The Americas35th FLNew York, NY 10020

(212) 408-2982

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

536%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$59,935

Down $159,930,272 (-100%) from 2017

Net Assets

Down

$45,825

Down $158,679,113 (-100%) from 2017

Liabilities

Down

$14,110

Down $1,251,159 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

Up

$82,509,205

Up $69,545,793 (+536%) from 2017

Expenses

Down

$1,849,825

Down $5,328,235 (-74%) from 2017

Net Income

Up

$80,659,380

Up $74,874,028 (+1294%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200M$150M$100M$50M$0Assets 2010: $130,858,321Liabilities 2010: $642,188Net Assets 2010: $130,216,1332010Assets 2011: $142,944,659Liabilities 2011: $739,052Net Assets 2011: $142,205,6072011Assets 2012: $143,800,649Liabilities 2012: $915,538Net Assets 2012: $142,885,1112012Assets 2013: $136,436,071Liabilities 2013: $886,841Net Assets 2013: $135,549,2302013Assets 2014: $144,621,480Liabilities 2014: $894,707Net Assets 2014: $143,726,7732014Assets 2015: $145,231,246Liabilities 2015: $1,025,277Net Assets 2015: $144,205,9692015Assets 2016: $147,268,252Liabilities 2016: $2,151,791Net Assets 2016: $145,116,4612016Assets 2017: $159,990,207Liabilities 2017: $1,265,269Net Assets 2017: $158,724,9382017Assets 2018: $59,935Liabilities 2018: $14,110Net Assets 2018: $45,8252018Assets 2019: $101,463Liabilities 2019: $0Net Assets 2019: $101,4632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$59,935
Liabilities$14,110
Net Assets$45,825
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$100M$50M$0-$50MRevenue 2010: $10,577,134Expenses 2010: $4,374,908Net Income 2010: $6,202,2262010Revenue 2011: $11,305,236Expenses 2011: $4,216,484Net Income 2011: $7,088,7522011Revenue 2012: $11,962,158Expenses 2012: $4,652,273Net Income 2012: $7,309,8852012Revenue 2013: $11,956,605Expenses 2013: $5,147,434Net Income 2013: $6,809,1712013Revenue 2014: $11,981,016Expenses 2014: $5,341,799Net Income 2014: $6,639,2172014Revenue 2015: $11,770,687Expenses 2015: $5,315,185Net Income 2015: $6,455,5022015Revenue 2016: $11,846,043Expenses 2016: $6,710,628Net Income 2016: $5,135,4152016Revenue 2017: $12,963,412Expenses 2017: $7,178,060Net Income 2017: $5,785,3522017Revenue 2018: $82,509,205Expenses 2018: $1,849,825Net Income 2018: $80,659,3802018Revenue 2019: $6,207Expenses 2019: $69Net Income 2019: $6,1382019Revenue 2020: $5,385Expenses 2020: $53,151Net Income 2020: -$47,7662020

Highlighted filing

2018

Revenue$82,509,205
Expenses$1,849,825
Net Income$80,659,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$161,671,198
Mission and Program Overview

Mission

The purpose is to acquire real property, hold title to, and collect income from such property and remit the entire amount of the income from such property, less expenses, to its stockholders.

The purpose is to acquire real property, hold title to, and collect income from such property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,400,000$0▼ $158,400,000
Rtn Earn Endowment Incm Other Fnds$109,332,710$107,190,433▼ $2,142,277
Prepaid Expenses and Deferred Charges$93,478$0▼ $93,478
Accounts Receivable$46,993$46,816▼ $177
Savings and Temporary Cash Investments$1,405,032$12,120▼ $1,392,912
Cash and Non-Interest-Bearing Accounts$1,000$999▼ $1
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$49,392,228$-107,144,608▼ $156,536,836
Total Assets$159,990,207$59,935▼ $159,930,272
Other Assets Total$43,704$0▼ $43,704
Liabilities
Other Liabilities$328,341$0▼ $328,341
Deferred Revenue$45,416$0▼ $45,416
Accounts Payable and Accrued Expenses$891,512$14,110▼ $877,402
Total Liabilities$1,265,269$14,110▼ $1,251,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,724,938$45,825▼ $158,679,113
Total Liabilities and Net Assets / Fund Balance$159,990,207$59,935▼ $159,930,272
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Millie C CassidyPresident
David StengerVice President
Martin CawleyVice President
John StreickerDirector
Leland RothDirector
Connell WattersSecretary
George TietjenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,671,198
Investment Income
$80,838,007
Other Revenue
$0
Change in Net Assets
$80,659,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,849,825
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
Occupancy---$1,124,724
Other Expenses---$218,229
Fees for Service Investment Mgmnt Fees---$105,687
Insurance---$66,984
Fees for Services Management---$30,096
Advertising---$12,746
Interest---$7,596
Total Functional Expenses$0$0$0$1,849,825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Lincoln Property Company was engaged to manage property operations and lease space with approval of an officer of the organization.”

Form 990, Part VI, Section A, line 6

“see form 990, part vii.”

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 7B

“See explanation to question 7a”

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

“THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY ITS FINANCIAL REPORTING department. THEY ARE REVIEWED BY THE CHIEF ACCOUNTANT AND MANAGEMENT.”

Form 990, Part VI, Section B, line 15

“Officers of Bent Tree Apartments, Inc. are not compensated by the organization for their services.”

Form 990, Part VI, Section C, line 19

“Information provided upon request.”

Filing and Contact Details

Filer

Filer Name
Bent Tree Apartments Inc
EIN
58-2130297
Phone
2124082982
Address
1251 AVE OF THE AMERICAS35TH FL, NEW YORK, NY 10020

Signing Officer

Name
Leland Roth
Title
Director
Phone
2124082982
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Roth
Formed
1994
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Sre Tax Services Inc Co Sentinel
Address
1251 AVE OF THE AMERICAS 35TH FL, NEW YORK, NY 10020
Preparer
Leland Roth
Phone
2124085007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Distributions to Alaska Permanent Fund -158,931,611.”

Form 990, Part XII, Line 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 454 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/BOYAmt0891512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014110
IRS990/AccountsReceivableGrp/BOYAmt046993
IRS990/AccountsReceivableGrp/EOYAmt046816
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The purpose is to acquire real property, hold title to, and collect income from such property.
IRS990/AdvertisingGrp/TotalAmt012746
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO SENTINEL
IRS990/BooksInCareOfDetail/PhoneNum02124082900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01251 AVE OF THE AMERICAS 35TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt0999
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080838007
IRS990/CYOtherExpensesAmt01849825
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01671198
IRS990/CYRevenuesLessExpensesAmt080659380
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01849825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082509205
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045416
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Bent Tree Apartments, Inc. is a 501(C)(25) organization. It was organized for the exclusive purpose of acquiring real property, holding title to, and collecting income from such property, and remitting the entire amount of the income from such property (less expenses) to the member of this company. The sole member of this company is the Alaska Permanent Fund Corporation, which is a tax-exempt organization which meets the requirements of Section 501(C). All distributions were paid to the Alaska Permanent Fund Corporation.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt030096
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0105687
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Millie C Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm1John Streicker
IRS990/Form990PartVIISectionAGrp/PersonNm2Leland Roth
IRS990/Form990PartVIISectionAGrp/PersonNm3Martin Cawley
IRS990/Form990PartVIISectionAGrp/PersonNm4David Stenger
IRS990/Form990PartVIISectionAGrp/PersonNm5George Tietjen
IRS990/Form990PartVIISectionAGrp/PersonNm6Connell Watters
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt080838007
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160000000
IRS990/GrossReceiptsAmt0161671198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt066984
IRS990/InterestGrp/TotalAmt07596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158400000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079161993
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose is to acquire real property, hold title to, and collect income from such property and remit the entire amount of income from such property, less expenses, to its members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0158724938
IRS990/NetAssetsOrFundBalancesEOYAmt045825
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080838007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080838007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80406882
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01124724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043704
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-158931611
IRS990/OtherExpensesGrp/Desc0General & Admin Expense
IRS990/OtherExpensesGrp/Desc1Real Estate & Other Tax
IRS990/OtherExpensesGrp/TotalAmt0283763
IRS990/OtherExpensesGrp/TotalAmt1218229
IRS990/OtherLiabilitiesGrp/BOYAmt0328341
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt049392228
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-107144608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LELAND ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REAL ESTATE ACTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01573550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01573550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07178060
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012963412
IRS990/PYRevenuesLessExpensesAmt05785352
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07178060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012963412
IRS990/ReconcilationRevenueExpnssAmt080659380
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109332710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107190433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01405032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012120
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF BENT TREE APARTMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0AIMCO PROPERTIES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-02-14
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0160000000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt06700A ROCKLEDGE DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BETHESDA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd020817
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lincoln Property Company was engaged to manage property operations and lease space with approval of an officer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1see form 990, part vii.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3SEE EXPLANATION TO QUESTION 7A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY ITS FINANCIAL REPORTING department. THEY ARE REVIEWED BY THE CHIEF ACCOUNTANT AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers of Bent Tree Apartments, Inc. are not compensated by the organization for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Distributions to Alaska Permanent Fund -158,931,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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 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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Alaska Permanent Fund
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0364662317
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0title-holding real estate company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RP 299 Park LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0C/O SENTINEL 1251 AVEN OF THE AMERI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010020
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0alaska permanent fund
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0451061480
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Investment in Real Estate
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0gateway energy services group llc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0C/o 1251 ave of the americas
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0new york
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INMAN PARK INVESTMENT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAND LAKE WEST BUSINESS PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2100 Treetops Lane Investment Group LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3gateway i group inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4villas at stone oak ranch investment group inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Alaska Permanent Fund Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202515689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133794420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2912061842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223709317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4202149550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5926001185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5170(b)1 AV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Investment in Real Estate
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Investment in Real Estate
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Investment in Real Estate
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Investment in Real Estate
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Investment in Real Estate
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Trust Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0c/o sentinel 1251 ave of the americ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1c/o sentinel 1251 ave of the americ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2c/o sentinel 1251 ave of the americ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3c/o sentinel 1251 ave of the americ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4c/o sentinel 1251 ave of the americ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5c/o sentinel 1251 ave of the americ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd510020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Alaska Permanent Fund Corporation own a significant number of investments. However, details provided on Schedule R, Part II only includes the real estate information. Additional information is available upon request.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1Additional information is available upon request.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule R, Part II:
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Schedule R, Part V:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0158931611
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Alaska Permanent Fund Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159990207
IRS990/TotalAssetsEOYAmt059935
IRS990/TotalAssetsGrp/BOYAmt0159990207
IRS990/TotalAssetsGrp/EOYAmt059935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01849825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01265269
IRS990/TotalLiabilitiesEOYAmt014110
IRS990/TotalLiabilitiesGrp/BOYAmt01265269
IRS990/TotalLiabilitiesGrp/EOYAmt014110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158724938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01671198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082509205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,935
Liabilities
$14,110
Net assets
$45,825
Revenue
$82,509,205
Expenses
$1,849,825
Net income
$80,659,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$82.5$1.85$80.7
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$1.27$159$13.0$7.18$5.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$2.15$145$11.8$6.71$5.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$1.03$144$11.8$5.32$6.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$0.89$144$12.0$5.34$6.64
2013Detailed filing. Detailed filing data is available for this year.$136$0.89$136$12.0$5.15$6.81
2012Summary only. Only limited summary data is available for this year.$144$0.92$143$12.0$4.65$7.31
2011Summary only. Only limited summary data is available for this year.$143$0.74$142$11.3$4.22$7.09
2010Summary only. Only limited summary data is available for this year.$131$0.64$130$10.6$4.37$6.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)25 • $100M-$250M nonprofits