Civic Intelligence

Concepts Foundation Inc

EIN 20-1563115 • 501(c)3 • San Rafael, CA

Profile

Support and promotion of programs that provided educational, social,vocational,psychological,counsling medical, housing shelter and rehabitation services and care to combat social problems.

135 Paul DriveSan Rafael, CA 94903

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

4.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$32,745,730

Down $1,661,585 (-4.8%) from 2023

Liabilities

Down

$4,208,416

Down $2,680,084 (-39%) from 2023

Net Assets

Up

$28,537,314

Up $1,018,499 (+3.7%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Down

$1,294,323

Down $164,833 (-11%) from 2023

Expenses

Up

$260,247

Up $8,560 (+3.4%) from 2023

Net Income

Down

$1,034,076

Down $173,393 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2011: $17,998,793Liabilities 2011: $2,546,018Net Assets 2011: $15,452,7752011Assets 2012: $20,867,643Liabilities 2012: $3,183,407Net Assets 2012: $17,684,2362012Assets 2013: $21,850,266Liabilities 2013: $2,754,745Net Assets 2013: $19,095,5212013Assets 2014: $22,508,076Liabilities 2014: $2,529,849Net Assets 2014: $19,978,2272014Assets 2015: $22,690,748Liabilities 2015: $2,301,256Net Assets 2015: $20,389,4922015Assets 2016: $25,012,000Liabilities 2016: $2,080,491Net Assets 2016: $22,931,5092016Assets 2018: $30,736,411Liabilities 2018: $1,017,264Net Assets 2018: $29,719,1472018Assets 2019: $30,979,611Liabilities 2019: $844,369Net Assets 2019: $30,135,2422019Assets 2020: $33,245,211Liabilities 2020: $511,781Net Assets 2020: $32,733,4302020Assets 2021: $41,337,009Liabilities 2021: $6,510,862Net Assets 2021: $34,826,1472021Assets 2022: $35,649,617Liabilities 2022: $4,880,438Net Assets 2022: $30,769,1792022Assets 2023: $34,407,315Liabilities 2023: $6,888,500Net Assets 2023: $27,518,8152023Assets 2024: $32,745,730Liabilities 2024: $4,208,416Net Assets 2024: $28,537,3142024

Highlighted filing

2024

Assets$32,745,730
Liabilities$4,208,416
Net Assets$28,537,314
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $2,152,517Expenses 2011: $37,327Net Income 2011: $2,115,1902011Revenue 2012: $1,846,082Expenses 2012: $64,819Net Income 2012: $1,781,2632012Revenue 2013: $1,039,636Expenses 2013: $35,284Net Income 2013: $1,004,3522013Revenue 2014: $1,017,934Expenses 2014: $68,129Net Income 2014: $949,8052014Revenue 2015: $1,428,541Expenses 2015: $101,802Net Income 2015: $1,326,7392015Revenue 2016: $1,862,422Expenses 2016: $258,699Net Income 2016: $1,603,7232016Revenue 2018: $2,520,346Expenses 2018: $1,086,908Net Income 2018: $1,433,4382018Revenue 2019: $934,854Expenses 2019: $423,646Net Income 2019: $511,2082019Revenue 2020: $475,546Expenses 2020: $65,155Net Income 2020: $410,3912020Revenue 2021: $1,495,076Expenses 2021: $21,156Net Income 2021: $1,473,9202021Revenue 2022: $926,042Expenses 2022: $82,759Net Income 2022: $843,2832022Revenue 2023: $1,459,156Expenses 2023: $251,687Net Income 2023: $1,207,4692023Revenue 2024: $1,294,323Expenses 2024: $260,247Net Income 2024: $1,034,0762024

Highlighted filing

2024

Revenue$1,294,323
Expenses$260,247
Net Income$1,034,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,745,730
Liabilities
$4,208,416
Net assets
$28,537,314
Revenue
$1,294,323
Expenses
$260,247
Net income
$1,034,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$4.21$28.5$1.29$0.26$1.03
2023Detailed filing. Detailed filing data is available for this year.$34.4$6.89$27.5$1.46$0.25$1.21
2022Detailed filing. Detailed filing data is available for this year.$35.6$4.88$30.8$0.93$0.08$0.84
2021Detailed filing. Detailed filing data is available for this year.$41.3$6.51$34.8$1.50$0.02$1.47
2020Detailed filing. Detailed filing data is available for this year.$33.2$0.51$32.7$0.48$0.07$0.41
2019Summary only. Only limited summary data is available for this year.$31.0$0.84$30.1$0.93$0.42$0.51
2018Summary only. Only limited summary data is available for this year.$30.7$1.02$29.7$2.52$1.09$1.43
2016Summary only. Only limited summary data is available for this year.$25.0$2.08$22.9$1.86$0.26$1.60
2015Detailed filing. Detailed filing data is available for this year.$22.7$2.30$20.4$1.43$0.10$1.33
2014Summary only. Only limited summary data is available for this year.$22.5$2.53$20.0$1.02$0.07$0.95
2013Summary only. Only limited summary data is available for this year.$21.9$2.75$19.1$1.04$0.04$1.00
2012Summary only. Only limited summary data is available for this year.$20.9$3.18$17.7$1.85$0.06$1.78
2011Summary only. Only limited summary data is available for this year.$18.0$2.55$15.5$2.15$0.04$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,537,231
Mission and Program Overview

Mission

Support and promotion of programs that provided educational, social,vocational,psychological,counsling medical, housing shelter and rehabitation services and care to combat social problems.

Support and promotion of programs that provided education social vocational psychological, counsling medical housing selter and rehabitation services and care to combat social problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,175,940$22,620,138▲ $1,444,198
Cash and Non-Interest-Bearing Accounts$9,974,980$7,569,118▼ $2,405,862
Land, Buildings, and Equipment, Net$2,656,395$2,556,474▼ $99,921
Other Notes and Loans Receivable, Net$600,000--
Total Assets$34,407,315$32,745,730▼ $1,661,585
Liabilities
Unsecured Notes Loans Payable$6,888,500$4,208,416▼ $2,680,084
Total Liabilities$6,888,500$4,208,416▼ $2,680,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,518,815$28,537,314▲ $1,018,499
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$27,518,815$28,537,314▲ $1,018,499
Total Liabilities and Net Assets / Fund Balance$34,407,315$32,745,730▼ $1,661,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,659$3,664,758$0
Other Land Buildings$0$0$0
Land$1,757,815-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sushma TaylorPresident
Kelley Mc GrathBoard Member
Ramin BeharavanBoard Member
Rob BensonBoard Member
Thaine TaylorBoard Member
Laura LambeSecretary Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$747,904
Other Revenue
$546,419
All Other Contributions
$0
Change in Net Assets
$1,034,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,247
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
Travel$0$173,757$0$173,757
Other Expenses$0$74,250$0$74,250
Fees for Services Accounting$0$12,000$0$12,000
Fees for Services Legal$0$240$0$240
Total Functional Expenses$0$260,247$0$260,247
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 review process- all information on the return are reviews by agency's volunteer and outside book keeper and then the final review approval is made by designated member of governing board.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are publicly available up on request only.”

Filing and Contact Details

Filer

Filer Name
Concepts Foundation Inc
EIN
20-1563115
Phone
4154461935
Address
135 PAUL DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
Sushma Taylor
Title
President
Phone
4154461935
Signed
2025-04-24

Organization Details

Principal Officer
Sushma Taylor
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 27

“WE FOLLOW FASB ASC 958.”

Raw XML Appendix386 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
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IRS990/AllOtherContributionsAmt00
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IRS990/CollectionsOfArtInd00
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IRS990/ConflictOfInterestPolicyInd01
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt012000
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IRS990/FeesForServicesLegalGrp/TotalAmt0240
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0SUSHMA TAYLOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADDITIONAL INFORMATION - DURING THE YEAR ENDING DECEMBER 31 2024, THE AGENCY ASSISTED IN SUPPORTING OTHER NON FOR PROFIT ORGANIZATIONS BY CHARGING RENT VEHICLE RENT AT BELOW MARKET VALUE FOR EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROVIDING BENEFIT CARRIED OUT PURPOSE OF SUPPORTED OPERATIONS, THE AGENCY GIVES SUPPORT TO OTHER NON PROFIT ORGANIZATION AND ASSIST IN SUPPORTING EXEMPT PURPOSE BY CHARGING RENT AND LEASE BELOW FAIR MARKET VALUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12g(i)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section B, Line 2
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02196076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0747904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0886141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0551956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01133604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03454067
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38868
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02196076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02196076
IRS990ScheduleA/TotalSupportAmt05650143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0798659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03664758
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04463417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01757815
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01757815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02556474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS- ALL INFORMATION ON THE RETURN ARE REVIEWS BY AGENCY'S VOLUNTEER AND OUTSIDE BOOK KEEPER AND THEN THE FINAL REVIEW APPROVAL IS MADE BY DESIGNATED MEMBER OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS ARE PUBLICLY AVAILABLE UP ON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE FOLLOW FASB ASC 958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 27
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034407315
IRS990/TotalAssetsEOYAmt032745730
IRS990/TotalAssetsGrp/BOYAmt034407315
IRS990/TotalAssetsGrp/EOYAmt032745730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06888500
IRS990/TotalLiabilitiesEOYAmt04208416
IRS990/TotalLiabilitiesGrp/BOYAmt06888500
IRS990/TotalLiabilitiesGrp/EOYAmt04208416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027518815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028537314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0766136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0528187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01294323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034407315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032745730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0173757
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0173757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06888500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04208416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 PAUL DRIVE
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSHMA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154461935
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCEPTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0201563115
ReturnHeader/Filer/PhoneNum04154461935
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 PAUL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-13T16:37:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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