Civic Intelligence

New Roots Foundation Inc.

EIN 04-3754218 • 501(c)3 • Delray Beach, FL

Pub. 78 Eligible

Profile

Preservation of unique geological area in guatemala, including education of the local populace and development of agricultural alternatives, and the support of a visual arts center.

217 NE 4th AvenueDelray Beach, FL 33483

www.newrootsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,514

Down $53,693 (-74%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$18,514

Down $53,693 (-74%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$227,100

Up $698 (+0.3%) from 2023

Expenses

Up

$280,793

Up $113,157 (+68%) from 2023

Net Income

Down

-$53,693

Down $112,459 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $38,068Liabilities 2011: $0Net Assets 2011: $38,0682011Assets 2012: $108,762Liabilities 2012: $0Net Assets 2012: $108,7622012Assets 2013: $91,731Liabilities 2013: $0Net Assets 2013: $91,7312013Assets 2014: $63,413Liabilities 2014: $0Net Assets 2014: $63,4132014Assets 2015: $17,789Liabilities 2015: $17,075Net Assets 2015: $7142015Assets 2016: $174,888Liabilities 2016: $17,075Net Assets 2016: $157,8132016Assets 2017: $12,328Liabilities 2017: $0Net Assets 2017: $12,3282017Assets 2018: $10,361Liabilities 2018: $0Net Assets 2018: $10,3612018Assets 2019: $4,516Liabilities 2019: $0Net Assets 2019: $4,5162019Assets 2020: $16,080Liabilities 2020: $2,800Net Assets 2020: $13,2802020Assets 2021: $36,666Liabilities 2021: $0Net Assets 2021: $36,6662021Assets 2022: $15,691Liabilities 2022: $2,250Net Assets 2022: $13,4412022Assets 2023: $72,207Liabilities 2023: $0Net Assets 2023: $72,2072023Assets 2024: $18,514Liabilities 2024: $0Net Assets 2024: $18,5142024

Highlighted filing

2024

Assets$18,514
Liabilities$0
Net Assets$18,514
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $54,500Expenses 2011: $50,477Net Income 2011: $4,0232011Revenue 2012: $136,512Expenses 2012: $64,318Net Income 2012: $72,1942012Revenue 2013: $223,130Expenses 2013: $240,161Net Income 2013: -$17,0312013Revenue 2014: $246,000Expenses 2014: $151,318Net Income 2014: $94,6822014Revenue 2015: $103,232Expenses 2015: $165,931Net Income 2015: -$62,6992015Revenue 2016: $245,790Expenses 2016: $88,691Net Income 2016: $157,0992016Revenue 2017: $183,845Expenses 2017: $329,330Net Income 2017: -$145,4852017Revenue 2018: $368,311Expenses 2018: $370,278Net Income 2018: -$1,9672018Revenue 2019: $278,196Expenses 2019: $284,041Net Income 2019: -$5,8452019Revenue 2020: $112,275Expenses 2020: $103,511Net Income 2020: $8,7642020Revenue 2021: $160,088Expenses 2021: $136,702Net Income 2021: $23,3862021Revenue 2022: $162,474Expenses 2022: $185,699Net Income 2022: -$23,2252022Revenue 2023: $226,402Expenses 2023: $167,636Net Income 2023: $58,7662023Revenue 2024: $227,100Expenses 2024: $280,793Net Income 2024: -$53,6932024

Highlighted filing

2024

Revenue$227,100
Expenses$280,793
Net Income-$53,693
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,514
Liabilities
$0
Net assets
$18,514
Revenue
$227,100
Expenses
$280,793
Net income
-$53,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.27$2.81$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.26$1.68$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$1.62$1.86$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.60$1.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.12$1.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.78$2.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.68$3.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.84$3.29$1.45
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$2.46$0.89$1.57
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.03$1.66$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.46$1.51$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.23$2.40$0.17
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.37$0.64$0.72
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.55$0.50$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$227,100
Mission and Program Overview

Mission

Preservation of unique geological area in guatemala, including education of the local populace and development of agricultural alternatives. The renovation of an existing property for the purpose of housing a museum is also in the planning stages.

Preservation of unique geological area in guatemala, including education of the local populace and development of agricultural alternatives, and the support of a visual arts center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,207$18,514▼ $53,693
Cap Stk Tr Prin Current Funds$72,207$18,514▼ $53,693
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$72,207$18,514▼ $53,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,207$18,514▼ $53,693
Total Liabilities and Net Assets / Fund Balance$72,207$18,514▼ $53,693
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mitchell DenburgPresident
Christopher LutzDirector
Joan DavidsonDirector
Lynda GreigDirector
Yupeng LiuDirector
Jamie DenburgSecretary
John FarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,100
Change in Net Assets
$-53,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,075
Other Expenses$96,718
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$184,075--$184,075
Fees for Services Other$75,000--$75,000
Travel$18,443--$18,443
Other Expenses-$1,775-$1,775
Advertising$1,500--$1,500
Total Functional Expenses$279,018$1,775$0$280,793
International Activity

International Summary

Offices
0
Employees
1
Spending
$184,075

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America - Guatemala/belizeGrantmaking & ScholarshipsN/a01$184,075
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 2

“Mitchell denburg and jamie denburg are father and daughter.”

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

“The 990 is not reviewed by the entire board. The board's president, mitchell dedburg, is given the responsibility of reviewing and approving the filing.”

Form 990, Part VI, Section C, Line 18

“A reproduction of the return can be found on guidestar's website. Finally, copies of organizational documents can be requested directly from the organization's management by contacting them at their office.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
New Roots Foundation Inc
EIN
04-3754218
Phone
5612743611
Address
217 NE 4TH AVENUE, DELRAY BEACH, FL 33483

Signing Officer

Name
Mitchell Denburg
Title
President
Phone
5612743611
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Denburg
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kenneth Freed & Company Pc
Address
400 W CUMMINGS PARK SUITE 5850, WOBURN, MA 01801
Preparer
Charles Hulbert Jr CPA
Phone
6174241100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 75,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,000.”

Raw XML Appendix372 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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IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt010300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK/WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt07
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA - GUATEMALA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CASH GRANTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0CASH=FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0138400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt118000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt214000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS AND WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECKS AND WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECKS AND WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA - GUATEMALA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA - GUATEMALA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CENTRAL AMERICA - GUATEMALA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH=FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH=FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2CASH=FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0184075
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL PROGRAMS AGREE TO PROVIDE THE ORGANIZATION WITH REPORTS ON A QUARTERLY BASIS. IN ADDITION, SITE VISITS ARE PERIODICALLY CONDUCTED BY AN ORGANIZATION REPRESENTATIVE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE ACCOUNTED FOR BY TRACKING CASH EXPENDITURES MADE FOR GRANT PURPOSES. RECIPIENTS ARE REQUIRED TO REPORT BACK PERIODICALLY ON THE USE OF THE FUNDS. ADDITIONALLY, AN ORGANIZATION REPRESENTATIVE PERIODICALLY TRAVELS TO PROGRAMS TO MONITOR PROGRAM OBJECTIVES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0184075
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MITCHELL DENBURG AND JAMIE DENBURG ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS NOT REVIEWED BY THE ENTIRE BOARD. THE BOARD'S PRESIDENT, MITCHELL DEDBURG, IS GIVEN THE RESPONSIBILITY OF REVIEWING AND APPROVING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REPRODUCTION OF THE RETURN CAN BE FOUND ON GUIDESTAR'S WEBSITE. FINALLY, COPIES OF ORGANIZATIONAL DOCUMENTS CAN BE REQUESTED DIRECTLY FROM THE ORGANIZATION'S MANAGEMENT BY CONTACTING THEM AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 75,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072207
IRS990/TotalAssetsEOYAmt018514
IRS990/TotalAssetsGrp/BOYAmt072207
IRS990/TotalAssetsGrp/EOYAmt018514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018443
IRS990/TravelGrp/TotalAmt018443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 NE 4TH AVENUE
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033483
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWROOTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL DENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612743611
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROOTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0043754218
ReturnHeader/Filer/PhoneNum05612743611
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 NE 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475422543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH FREED & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W CUMMINGS PARK SUITE 5850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum06174241100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES HULBERT JR CPA
ReturnHeader/ReturnTs02025-11-13T11:23:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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