Civic Intelligence

Miami Beach Fraternal Order of Police Health Trust

990 • Fiscal year 2023 • EIN 65-0250566

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 04, 2024

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

100th percentile

10.96x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

12.05x

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

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$21,285,079

Up $3,521,012 (+20%) from 2022

Net Assets

Down

-$212,084,460

Down $9,397,420 (-4.6%) from 2022

Liabilities

Up

$233,369,539

Up $12,918,432 (+5.9%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$19,366,297

Up $1,084,168 (+5.9%) from 2022

Expenses

Down

$30,757,702

Down $13,966,369 (-31%) from 2022

Net Income

Up

-$11,391,405

Up $15,050,537 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$21,285,079
Liabilities$233,369,539
Net Assets-$212,084,460
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$19,366,297
Expenses$30,757,702
Net Income-$11,391,405
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 4, 2024
Return Version
2023v5.0
Gross Receipts
$19,366,297
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$14,316,633$17,845,246▲ $3,528,613
Savings and Temporary Cash Investments$2,128,012$2,269,027▲ $141,015
Accounts Receivable$1,319,422$1,170,806▼ $148,616
Rtn Earn Endowment Incm Other Fnds$-202,687,040$-212,084,460▼ $9,397,420
Total Assets$17,764,067$21,285,079▲ $3,521,012
Liabilities
Other Liabilities$220,451,107$233,369,539▲ $12,918,432
Total Liabilities$220,451,107$233,369,539▲ $12,918,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$-202,687,040$-212,084,460▼ $9,397,420
Total Liabilities and Net Assets / Fund Balance$17,764,067$21,285,079▲ $3,521,012
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David PriceTrustee
Elise Spina TaylorTrustee
Ian RobinsonTrustee
Jenny CernaTrustee
Kevin MillanTrustee
Richard CortonTrustee
Robert AzicriTrustee
Robert JenkinsTrustee
Alejandro BelloTrustee/ CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,254,146
Investment Income
$527,808
Other Revenue
$584,343
Change in Net Assets
$-11,391,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,320,545
Revenue Not Reported on Financial Statements
$45,752
Revenue Not Reported on Form 990
$1,993,985
Total Revenue per Audited Statements
$21,314,530
Total Revenue per Form 990
$19,366,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$935,614
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$29,822,088--$29,822,088
Fees for Services Legal-$95,193-$95,193
Conferences and Meetings-$52,708-$52,708
Fees for Service Investment Mgmnt Fees-$45,752-$45,752
Other Expenses-$15,140-$15,140
Insurance-$14,460-$14,460
Office Expenses-$8,600-$8,600
Fees for Services Accounting-$8,250-$8,250
All Other Expenses-$2,620-$2,620
Total Functional Expenses$29,822,088$935,614$0$30,757,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,757,702
Expenses per Audited Statements$30,711,950
Total Expenses per Audited Statements$30,711,950
Expenses Not Reported on Financial Statements$45,752
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$232,169,539
Ibnr$1,200,000
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
Trustee/ Chairperson
Phone
3055310046
Signed
2024-12-04
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
Staci F Gralnick-parrish 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 Appendix345 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/NetUnrealizedGainsInvstAmt01993985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232169539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IBNR
IRS990ScheduleD/RevenueNotReportedAmt01993985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045752
IRS990ScheduleD/RevenueSubtotalAmt019320545
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
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IRS990ScheduleD/TotalLiabilityAmt0233369539
IRS990ScheduleD/TotalRevenuePerForm990Amt019366297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021314530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030711950
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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
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IRS990/TotalAssetsEOYAmt021285079
IRS990/TotalAssetsGrp/BOYAmt017764067
IRS990/TotalAssetsGrp/EOYAmt021285079
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0935614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029822088
IRS990/TotalFunctionalExpensesGrp/TotalAmt030757702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220451107
IRS990/TotalLiabilitiesEOYAmt0233369539
IRS990/TotalLiabilitiesGrp/BOYAmt0220451107
IRS990/TotalLiabilitiesGrp/EOYAmt0233369539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-202687040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-212084460
IRS990/TotalProgramServiceRevenueAmt018254146
IRS990/TotalRevenueGrp/ExclusionAmt0386766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018979531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019366297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017764067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021285079
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MIAMI BEACH
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IRS990/USAddress/ZIPCd033139
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRO BELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/ CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03055310046
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI BEACH FRATERNAL ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POLICE HEALTH TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
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ReturnHeader/Filer/PhoneNum03055310046
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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/PreparationDt02024-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACI F GRALNICK-PARRISH CPA
ReturnHeader/ReturnTs02024-12-04T14:27:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,285,079
Liabilities
$233,369,539
Net assets
-$212,084,460
Revenue
$19,366,297
Expenses
$30,757,702
Net income
-$11,391,405
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