Civic Intelligence

The David J Mastrocola Foundation

EIN 13-4036266 • Plainview, NY

CO Mjsm - PO Box 331Plainview, NY 11803
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

<$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

<$500k nonprofits • Source year 2025

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

<$500k nonprofits • Source year 2025

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.

<$500k nonprofits • Source year 2025

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$390,820

Up $56,030 (+17%) from 2024

Liabilities

Up

$100

Up $100 from 2024

Net Assets

Up

$390,720

Up $55,930 (+17%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$295,843

Up $21,004 (+7.6%) from 2024

Expenses

Up

$186,877

Up $31,818 (+21%) from 2024

Net Income

Down

$108,966

Down $10,814 (-9.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $757,599Liabilities 2010: $0Net Assets 2010: $757,5992010Assets 2011: $452,716Liabilities 2011: $0Net Assets 2011: $452,7162011Assets 2012: $94,899Liabilities 2012: $0Net Assets 2012: $94,8992012Assets 2013: $108,855Liabilities 2013: $0Net Assets 2013: $108,8552013Assets 2014: $114,072Liabilities 2014: $0Net Assets 2014: $114,0722014Assets 2015: $117,260Liabilities 2015: $0Net Assets 2015: $117,2602015Assets 2016: $149,839Liabilities 2016: $150Net Assets 2016: $149,6892016Assets 2017: $161,971Liabilities 2017: $0Net Assets 2017: $161,9712017Assets 2018: $172,194Liabilities 2018: $0Net Assets 2018: $172,1942018Assets 2019: $180,282Liabilities 2019: $0Net Assets 2019: $180,2822019Assets 2020: $194,119Liabilities 2020: $0Net Assets 2020: $194,1192020Assets 2021: $219,651Liabilities 2021: $0Net Assets 2021: $219,6512021Assets 2022: $254,885Liabilities 2022: $2,000Net Assets 2022: $252,8852022Assets 2023: $289,352Liabilities 2023: $0Net Assets 2023: $289,3522023Assets 2024: $334,790Liabilities 2024: $0Net Assets 2024: $334,7902024Assets 2025: $390,820Liabilities 2025: $100Net Assets 2025: $390,7202025

Highlighted filing

2025

Assets$390,820
Liabilities$100
Net Assets$390,720
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $8,5142010Expenses 2011: $2,7252011Expenses 2012: $163,3882012Revenue 2013: $503,783Expenses 2013: $262,511Net Income 2013: $241,2722013Revenue 2014: $12,184Expenses 2014: $200,026Net Income 2014: -$187,8422014Revenue 2015: $10,778Expenses 2015: $201,880Net Income 2015: -$191,1022015Revenue 2016: $1,012,364Expenses 2016: $2,235Net Income 2016: $1,010,1292016Revenue 2017: $21,881Expenses 2017: $19,483Net Income 2017: $2,3982017Revenue 2018: $25,103Expenses 2018: $117,222Net Income 2018: -$92,1192018Revenue 2019: $24,032Expenses 2019: $404,491Net Income 2019: -$380,4592019Revenue 2020: $24,539Expenses 2020: $157,256Net Income 2020: -$132,7172020Revenue 2021: $28,882Expenses 2021: $3,350Net Income 2021: $25,5322021Revenue 2022: $43,342Expenses 2022: $34,892Net Income 2022: $8,4502022Revenue 2023: $92,940Expenses 2023: $203,925Net Income 2023: -$110,9852023Revenue 2024: $274,839Expenses 2024: $155,059Net Income 2024: $119,7802024Revenue 2025: $295,843Expenses 2025: $186,877Net Income 2025: $108,9662025

Highlighted filing

2025

Revenue$295,843
Expenses$186,877
Net Income$108,966
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,820
Liabilities
$100
Net assets
$390,720
Revenue
$295,843
Expenses
$186,877
Net income
$108,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.30$0.19$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.27$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.09$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.02$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.40$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.01$0.00$1.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.20$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.50$0.26$0.24
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16
2011Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J MASTROCOLATrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOSTON COLLEGEGENERAL-CHESTNUT HILL, MA, US$125,046
Paid GrantSAVE THE CHILDRENGENERAL-FAIRFIELD, CT, US$25,132
Paid GrantST DAVID'S SCHOOLGENERAL-NEW YORK, NY, US$25,132
Paid GrantAUTISM SPEAKSGENERAL-WASHINGTON, DC, US$10,000
Paid GrantQUOGUE WILDLIFE REFUGEGENERAL-QUOGUE, NY, US$500
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALGENRAL-MEMPHIS, TN, US$100
Filing and Contact Details

Filer

Filer Name
The David J Mastrocola Foundation
EIN
13-4036266
Phone
2124964055
Address
CO MJSM - PO BOX 331, PLAINVIEW, NY 11803

Signing Officer

Name
David Mastrocola
Title
Trustee
Phone
2124964055
Signed
2026-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Mjsm Associates LLC
Address
PO BOX 331, PLAINVIEW, NY 11803
Preparer
Michael Gandolfo
Phone
6314231208
Raw XML Appendix346 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AUTISM SPEAKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOSTON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3QUOGUE WILDLIFE REFUGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SAVE THE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ST DAVID'S SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt050 F STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1140 COMMONWEALTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33 OLD COUNTRY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4501 KINGS HIGHWAY EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt512 EAST 89TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHESTNUT HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3QUOGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FAIRFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102467
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311959
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510128
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0185910
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/AppliedToCurrentYearAmt0115441
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0115441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt075699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0141575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0108989
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0108989
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0287743
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt070469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt075699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0141575
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0185910
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt070469
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0396732
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0326263
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID MASTROCOLA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DAVID MASTROCOLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt015 W 63RD STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt115 W 63RD STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010023
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110023
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200441
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt127905
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0200441
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt127905
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0327 SHARES THE GOLDMAN SACHS GROUP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc131 SHARES THE GOLDMAN SACHS GROUP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02025-05-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12025-12-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt053036
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN/LOSS ON DONATED SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100
TaxesSchedule/TaxesDetail/Amt0717
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MASTROCOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124964055
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID J MASTROCOLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0134036266
ReturnHeader/Filer/PhoneNum02124964055
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO MJSM - PO BOX 331
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455396068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJSM ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum06314231208
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GANDOLFO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-10T09:03:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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