Civic Intelligence

The Sphinx Foundation Inc

EIN 13-3798195 • Greenwich, CT

5 Dewart RoadGreenwich, CT 06830
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2307375%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $92,295 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $92,295 (-100%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$4

Down $59,066 (-100%) from 2016

Expenses

Up

$92,299

Up $4,673 (+5.3%) from 2016

Net Income

Down

-$92,295

Down $63,739 (-223%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $95,697Liabilities 2011: $02011Assets 2012: $143,477Liabilities 2012: $0Net Assets 2012: $143,4772012Assets 2013: $131,939Liabilities 2013: $0Net Assets 2013: $131,9392013Assets 2014: $109,033Liabilities 2014: $0Net Assets 2014: $109,0332014Assets 2015: $120,851Liabilities 2015: $0Net Assets 2015: $120,8512015Assets 2016: $92,295Liabilities 2016: $0Net Assets 2016: $92,2952016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: -$3,351Expenses 2011: $28,981Net Income 2011: -$32,3322011Expenses 2012: $13,5252012Revenue 2013: $12,807Expenses 2013: $24,345Net Income 2013: -$11,5382013Revenue 2014: $19,602Expenses 2014: $42,508Net Income 2014: -$22,9062014Revenue 2015: $58,544Expenses 2015: $46,726Net Income 2015: $11,8182015Revenue 2016: $59,070Expenses 2016: $87,626Net Income 2016: -$28,5562016Revenue 2017: $4Expenses 2017: $92,299Net Income 2017: -$92,2952017

Highlighted filing

2017

Revenue$4
Expenses$92,299
Net Income-$92,295
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4
Expenses
$92,299
Net income
-$92,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.92$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.59$0.88$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.59$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.20$0.43$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.13$0.24$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.14
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.03$0.29$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH M EVANSPresident-$0--
JUDITH EVANSVP & Treas-$0--
LAUREN EVANSVice Pres-$0--
ANDREW EVANSVice Pres-$0--
RALPH M EVANSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWASHINGTON AND LEE UNIVERSITYTO FURTHER THEIR EXEMPT PURPOSEEXEMPTLEXINGTON, VA, US$83,799
Paid GrantUS FENCING FOUNDATIONTO FURTHER THEIR EXEMPT PURPOSEEXEMPTCOLORADO SPRINGS, CO, US$2,500
Paid GrantHARVEST TIME CHURCHTO FURTHER THEIR EXEMPT PURPOSEEXEMPTGREENWICH, CT, US$2,000
Filing and Contact Details

Filer

Filer Name
The Sphinx Foundation Inc
EIN
13-3798195
Phone
2036615573
Address
5 DEWART ROAD, GREENWICH, CT 06830

Signing Officer

Name
Ralph Evans
Title
President
Phone
2036615573
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1185 AVENUE OF THE AMERICAS, NEW YORK, NY 10036-2602
Preparer
Thomas Marinacci
Phone
2123721513
Raw XML Appendix333 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
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0WASHINGTON & LEE UNIVERSITY
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt083798
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0ON MARCH 9, 2017, THE SPHINX FOUNDATION, INC (THE "CORPORATION") DISTRIBUTED ALL ITS REMAINING ASSETS, WHICH CONSISTED OF CASH IN THE AMOUNT OF $83,798, TO WASHINGTON & LEE UNIVERSITY, [204 W. WASHINGTON STREET, LEXINGTON, VA 24450], A PUBLIC CHARITY DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"), WHICH HAS BEEN IN EXISTENCE AND DESCRIBED FOR A CONTINUOUS PERIOD IN EXCESS OF 60 CALENDAR MONTHS IMMEDIATELY PRECEDING SUCH DISTRIBUTION.THE DIRECTOR OF THE CORPORATION THEN DETERMINED THAT DISSOLUTION WAS IN THE BEST INTERESTS OF THE CORPORATION, AND THEREFORE ADOPTED A PLAN OF DISSOLUTION.
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0204 W WASHINGTON STREET
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02000
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt00
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02034
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02034
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02034
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IRS990PF/DistributableAmountGrp/TotalTaxAmt00
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IRS990PF/FinalReturnInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RALPH M EVANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDITH EVANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAUREN EVANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDREW EVANS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP & TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRES
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0100362602
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123721000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt283799
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER THEIR EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER THEIR EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FURTHER THEIR EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HARVEST TIME CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1US FENCING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WASHINGTON AND LEE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01338 KING STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14065 SINTON RD STE 140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2204 W WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006831
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180907
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd224450
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt088299
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02034
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt078401
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0433
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0433
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0244435
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt088265
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt078401
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012027
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090299
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt088265
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0244868
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0156603
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0ON MARCH 9, 2017, THE SPHINX FOUNDATION, INC (THE "CORPORATION") DISTRIBUTED ALL ITS REMAINING ASSETS, WHICH CONSISTED OF CASH IN THE AMOUNT OF $83,798, TO WASHINGTON & LEE UNIVERSITY, [204 W. WASHINGTON STREET, LEXINGTON, VA 24450], A PUBLIC CHARITY DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"), WHICH HAS BEEN IN EXISTENCE AND DESCRIBED FOR A CONTINUOUS PERIOD IN EXCESS OF 60 CALENDAR MONTHS IMMEDIATELY PRECEDING SUCH DISTRIBUTION. THE DIRECTOR OF THE CORPORATION THEN DETERMINED THAT DISSOLUTION WAS IN THE BEST INTERESTS OF THE CORPORATION, AND THEREFORE ADOPTED A PLAN OF DISSOLUTION.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04000
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02036615573
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPHINX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPHI
ReturnHeader/Filer/EIN0133798195
ReturnHeader/Filer/PhoneNum02036615573
ReturnHeader/Filer/USAddress/AddressLine1Txt05 DEWART ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022E52EE623467BB538A95844E7A1329375FF46D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0046CBB9106EA308BFD37244E19BFA8C9339223C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.188
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:39:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411944416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01185 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100362602
ReturnHeader/PreparerPersonGrp/PhoneNum02123721513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS MARINACCI
ReturnHeader/ReturnTs02018-02-12T10:59:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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