Civic Intelligence

Miami Beach Fraternal Order of Police Health Trust

990 • Fiscal year 2020 • EIN 65-0250566

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 398208Miami Beach, FL 33139

(305) 531-0046

Siviq Scores

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

Liabilities / Assets

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$17,425,666

Up $4,188,718 (+32%) from 2019

Net Assets

Up

$13,183,467

Up $3,288,367 (+33%) from 2019

Liabilities

Up

$4,242,199

Up $900,351 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$15,297,358

Up $991,462 (+6.9%) from 2019

Expenses

Up

$13,025,902

Up $2,443,282 (+23%) from 2019

Net Income

Down

$2,271,456

Down $1,451,820 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400M$200M$0-$200M-$400MAssets 2010: $8,358,900Liabilities 2010: $4,080,617Net Assets 2010: $4,278,2832010Assets 2011: $9,427,569Liabilities 2011: $5,521,594Net Assets 2011: $3,905,9752011Assets 2012: $10,107,373Liabilities 2012: $5,383,229Net Assets 2012: $4,724,1442012Assets 2013: $10,728,873Liabilities 2013: $13,639,306Net Assets 2013: -$2,910,4332013Assets 2014: $9,653,923Liabilities 2014: $14,401,432Net Assets 2014: -$4,747,5092014Assets 2015: $9,384,812Liabilities 2015: $15,596,680Net Assets 2015: -$6,211,8682015Assets 2016: $10,127,687Liabilities 2016: $707,761Net Assets 2016: $9,419,9262016Assets 2017: $11,449,162Liabilities 2017: $3,005,828Net Assets 2017: $8,443,3342017Assets 2018: $10,969,086Liabilities 2018: $5,826,928Net Assets 2018: $5,142,1582018Assets 2019: $13,236,948Liabilities 2019: $3,341,848Net Assets 2019: $9,895,1002019Assets 2020: $17,425,666Liabilities 2020: $4,242,199Net Assets 2020: $13,183,4672020Assets 2021: $20,337,858Liabilities 2021: $193,957,477Net Assets 2021: -$173,619,6192021Assets 2022: $17,764,067Liabilities 2022: $220,451,107Net Assets 2022: -$202,687,0402022Assets 2023: $21,285,079Liabilities 2023: $233,369,539Net Assets 2023: -$212,084,4602023Assets 2024: $24,818,669Liabilities 2024: $246,698,148Net Assets 2024: -$221,879,4792024

Highlighted filing

2020

Assets$17,425,666
Liabilities$4,242,199
Net Assets$13,183,467
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$300M$200M$100M$0-$100M-$200MExpenses 2010: $4,888,2852010Revenue 2011: $8,843,008Expenses 2011: $9,178,857Net Income 2011: -$335,8492011Expenses 2012: $8,306,5222012Revenue 2013: $9,186,904Expenses 2013: $17,204,191Net Income 2013: -$8,017,2872013Revenue 2014: $10,378,520Expenses 2014: $12,157,552Net Income 2014: -$1,779,0322014Revenue 2015: $10,995,928Expenses 2015: $12,140,968Net Income 2015: -$1,145,0402015Revenue 2016: $26,495,724Expenses 2016: $10,765,566Net Income 2016: $15,730,1582016Revenue 2017: $12,435,936Expenses 2017: $13,969,054Net Income 2017: -$1,533,1182017Revenue 2018: $12,909,832Expenses 2018: $15,632,330Net Income 2018: -$2,722,4982018Revenue 2019: $14,305,896Expenses 2019: $10,582,620Net Income 2019: $3,723,2762019Revenue 2020: $15,297,358Expenses 2020: $13,025,902Net Income 2020: $2,271,4562020Revenue 2021: $17,814,285Expenses 2021: $204,278,499Net Income 2021: -$186,464,2142021Revenue 2022: $18,282,129Expenses 2022: $44,724,071Net Income 2022: -$26,441,9422022Revenue 2023: $19,366,297Expenses 2023: $30,757,702Net Income 2023: -$11,391,4052023Revenue 2024: $20,655,814Expenses 2024: $32,177,373Net Income 2024: -$11,521,5592024

Highlighted filing

2020

Revenue$15,297,358
Expenses$13,025,902
Net Income$2,271,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$15,297,358
Mission and Program Overview

Mission

SEE BELOW

Claims and insurance premiums paid on behalf of participants and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,559,957$13,984,940▲ $3,424,983
Rtn Earn Endowment Incm Other Fnds$9,895,100$13,183,467▲ $3,288,367
Savings and Temporary Cash Investments$2,148,063$2,853,850▲ $705,787
Accounts Receivable$528,934$586,876▲ $57,942
Cash and Non-Interest-Bearing Accounts$-6--
Total Assets$13,236,948$17,425,666▲ $4,188,718
Liabilities
Other Liabilities$3,341,848$4,242,199▲ $900,351
Total Liabilities$3,341,848$4,242,199▲ $900,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,895,100$13,183,467▲ $3,288,367
Total Liabilities and Net Assets / Fund Balance$13,236,948$17,425,666▲ $4,188,718
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alejandro BelloChairperson
Kevin MillanPresident
Bobby JenkinsTrustee
David PriceTrustee
Elise Spina TaylorTrustee
Ian RobinsonTrustee
Jenny CernaTrustee
Richard CortonTrustee
Robert AzicriTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,517,221
Investment Income
$779,569
Other Revenue
$568
Change in Net Assets
$2,271,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,270,334
Revenue Not Reported on Financial Statements
$27,024
Revenue Not Reported on Form 990
$1,016,911
Total Revenue per Audited Statements
$16,287,245
Total Revenue per Form 990
$15,297,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,287
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
Benefits to Members$12,246,615--$12,246,615
Fees for Services Legal-$59,136-$59,136
Fees for Service Investment Mgmnt Fees-$27,024-$27,024
Other Expenses-$13,125-$13,125
Office Expenses-$11,940-$11,940
All Other Expenses-$7,953-$7,953
Fees for Services Accounting-$7,710-$7,710
Conferences and Meetings-$2,653-$2,653
Total Functional Expenses$12,246,615$779,287$0$13,025,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,025,902
Expenses per Audited Statements$12,998,878
Total Expenses per Audited Statements$12,998,878
Expenses Not Reported on Financial Statements$27,024
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Obligation$3,340,199
Ibnr$902,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by chairman before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE AT FUND OFFICE”

Filing and Contact Details

Filer

Filer Name
Miami Beach Fraternal Order of
EIN
65-0250566
Phone
3055310046
Address
PO BOX 398208, MIAMI BEACH, FL 33139

Signing Officer

Name
Alejandro Bello
Title
Chairperson
Phone
3055310046
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Bello
Formed
1991
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Jeffrey Taraboulos CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Claims and insurance premiums paid on behalf of participants and dependents.”

Form 990, Part XI, Line 9

“Change in prbo 0 change in prbo 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“CHANGE IN PRBO 0”

Schedule D, Page 4, Part XII, Line 4B

“CHANGE IN PRBO 0”

Raw XML Appendix344 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/RevenueSubtotalAmt015270334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN PRBO 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN PRBO 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt013025902
IRS990ScheduleD/TotalLiabilityAmt04242199
IRS990ScheduleD/TotalRevenuePerForm990Amt015297358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016287245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012998878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAIMS AND INSURANCE PREMIUMS PAID ON BEHALF OF PARTICIPANTS AND DEPENDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CHAIRMAN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT FUND OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN PRBO 0 CHANGE IN PRBO 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013236948
IRS990/TotalAssetsEOYAmt017425666
IRS990/TotalAssetsGrp/BOYAmt013236948
IRS990/TotalAssetsGrp/EOYAmt017425666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0779287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012246615
IRS990/TotalFunctionalExpensesGrp/TotalAmt013025902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03341848
IRS990/TotalLiabilitiesEOYAmt04242199
IRS990/TotalLiabilitiesGrp/BOYAmt03341848
IRS990/TotalLiabilitiesGrp/EOYAmt04242199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09895100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013183467
IRS990/TotalProgramServiceRevenueAmt014517221
IRS990/TotalRevenueGrp/ExclusionAmt0294019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015003339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015297358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013236948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017425666
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 398208
IRS990/USAddress/CityNm0MIAMI BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033139
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRO BELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03055310046
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI BEACH FRATERNAL ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POLICE HEALTH TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0650250566
ReturnHeader/Filer/PhoneNum03055310046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398208
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY TARABOULOS CPA
ReturnHeader/ReturnTs02021-11-15T11:45:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEJANDRO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,425,666
Liabilities
$4,242,199
Net assets
$13,183,467
Revenue
$15,297,358
Expenses
$13,025,902
Net income
$2,271,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$247$222$20.7$32.2$11.5
2023Detailed filing. Detailed filing data is available for this year.$21.3$233$212$19.4$30.8$11.4
2022Detailed filing. Detailed filing data is available for this year.$17.8$220$203$18.3$44.7$26.4
2021Detailed filing. Detailed filing data is available for this year.$20.3$194$174$17.8$204$186
2020Detailed filing. Detailed filing data is available for this year.$17.4$4.24$13.2$15.3$13.0$2.27
2019Detailed filing. Detailed filing data is available for this year.$13.2$3.34$9.90$14.3$10.6$3.72
2018Detailed filing. Detailed filing data is available for this year.$11.0$5.83$5.14$12.9$15.6$2.72
2017Detailed filing. Detailed filing data is available for this year.$11.4$3.01$8.44$12.4$14.0$1.53
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.71$9.42$26.5$10.8$15.7
2015Detailed filing. Detailed filing data is available for this year.$9.38$15.6$6.21$11.0$12.1$1.15
2014Detailed filing. Detailed filing data is available for this year.$9.65$14.4$4.75$10.4$12.2$1.78
2013Detailed filing. Detailed filing data is available for this year.$10.7$13.6$2.91$9.19$17.2$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.38$4.72$8.31
2011Summary only. Only limited summary data is available for this year.$9.43$5.52$3.91$8.84$9.18$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$4.08$4.28$4.89