Civic Intelligence

Mali Rising Foundation Inc

EIN 20-1927457 • 501(c)3 • Salt Lake City, UT

Profile

Provide access to education for children of mali, west africa.

PO Box 277Salt Lake City, UT 84110-0277

www.malirisingfoundation.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$73,170

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-9.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$166,290

Up $5,148 (+3.2%) from 2022

Liabilities

Up

$21,564

Up $2,850 (+15%) from 2022

Net Assets

Up

$144,726

Up $2,298 (+1.6%) from 2022

Revenue

Up

$253,937

Up $68,015 (+37%) from 2022

Expenses

Up

$251,639

Up $46,146 (+22%) from 2022

Net Income

Up

$2,298

Up $21,869 (+112%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $158,605Liabilities 2010: $108,818Net Assets 2010: $49,7872010Assets 2011: $152,316Liabilities 2011: $89,984Net Assets 2011: $62,3322011Assets 2012: $193,694Liabilities 2012: $115,555Net Assets 2012: $78,1392012Assets 2013: $19,878Liabilities 2013: $1,742Net Assets 2013: $18,1362013Assets 2014: $55,934Liabilities 2014: $182Net Assets 2014: $55,7522014Assets 2015: $142,456Liabilities 2015: $3,927Net Assets 2015: $138,5292015Assets 2016: $94,601Liabilities 2016: $3,046Net Assets 2016: $91,5552016Assets 2017: $129,398Liabilities 2017: $2,487Net Assets 2017: $126,9112017Assets 2018: $139,930Liabilities 2018: $2,339Net Assets 2018: $137,5912018Assets 2019: $194,360Liabilities 2019: $6,513Net Assets 2019: $187,8472019Assets 2020: $190,213Liabilities 2020: $18,015Net Assets 2020: $172,1982020Assets 2021: $180,431Liabilities 2021: $18,432Net Assets 2021: $161,9992021Assets 2022: $161,142Liabilities 2022: $18,714Net Assets 2022: $142,4282022Assets 2023: $166,290Liabilities 2023: $21,564Net Assets 2023: $144,7262023

Highlighted filing

2023

Assets$166,290
Liabilities$21,564
Net Assets$144,726

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $546,295Expenses 2010: $607,485Net Income 2010: -$61,1902010Revenue 2011: $426,025Expenses 2011: $413,480Net Income 2011: $12,5452011Expenses 2012: $376,1862012Revenue 2013: $106,265Expenses 2013: $165,291Net Income 2013: -$59,0262013Revenue 2014: $155,353Expenses 2014: $118,676Net Income 2014: $36,6772014Revenue 2015: $234,552Expenses 2015: $150,377Net Income 2015: $84,1752015Revenue 2016: $117,298Expenses 2016: $164,272Net Income 2016: -$46,9742016Revenue 2017: $242,658Expenses 2017: $207,302Net Income 2017: $35,3562017Revenue 2018: $269,534Expenses 2018: $258,856Net Income 2018: $10,6782018Revenue 2019: $227,220Expenses 2019: $176,354Net Income 2019: $50,8662019Revenue 2020: $178,594Expenses 2020: $194,243Net Income 2020: -$15,6492020Revenue 2021: $136,478Expenses 2021: $146,677Net Income 2021: -$10,1992021Revenue 2022: $185,922Expenses 2022: $205,493Net Income 2022: -$19,5712022Revenue 2023: $253,937Expenses 2023: $251,639Net Income 2023: $2,2982023

Highlighted filing

2023

Revenue$253,937
Expenses$251,639
Net Income$2,298

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.22$1.45$2.54$2.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.19$1.42$1.86$2.05$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.18$1.62$1.36$1.47$0.10
2020Summary only. Only limited summary data is available for this year.$1.90$0.18$1.72$1.79$1.94$0.16
2019Summary only. Only limited summary data is available for this year.$1.94$0.07$1.88$2.27$1.76$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$2.70$2.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$2.43$2.07$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$1.17$1.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.39$2.35$1.50$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.55$1.19$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.06$1.65$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.16$0.78$3.76
2011Summary only. Only limited summary data is available for this year.$1.52$0.90$0.62$4.26$4.13$0.13
2010Summary only. Only limited summary data is available for this year.$1.59$1.09$0.50$5.46$6.07$0.61
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$234,552
Mission and Program Overview

Mission

To empower the children of mali, west africa by expanding and improving educational opportunities for them within their own villages.

Provide access to education for children of mali, west africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,752$138,529▲ $82,777
Cash and Non-Interest-Bearing Accounts$37,755$116,745▲ $78,990
Savings and Temporary Cash Investments$18,179$25,711▲ $7,532
Total Assets$55,934$142,456▲ $86,522
Liabilities
Accounts Payable and Accrued Expenses$182$3,927▲ $3,745
Total Liabilities$182$3,927▲ $3,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,752$138,529▲ $82,777
Total Liabilities and Net Assets / Fund Balance$55,934$142,456▲ $86,522
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carl TrujilloChair
Angelina KendziorVice Chair
Allen WilkesDirector
Bruce BoehmDirector
Carter LivingstonDirector
Eric EliasonDirector
Fred JohnsonDirector
Jackie TrujilloDirector
Jill MillerDirector
Kendra WebberDirector
Krystal BurnettDirector
Marv LyonsDirector
Scott DixonDirector
Josh LoftinSecretary
Travis FentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,869
Program Service Revenue
$134,658
Investment Income
$25
Other Revenue
$0
All Other Contributions
$99,869
Change in Net Assets
$84,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,884
Salaries, Compensation, and Employee Benefits$60,493
Total Fundraising Expense$15,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,419$14,377$8,355$56,151
Fees for Services Other$17,690$4,006-$21,696
Payroll Taxes$2,578$1,120$644$4,342
Travel$1,987$263-$2,250
Other Expenses$17,532$1,511$373$1,884
All Other Expenses$69$442$278$789
Office Expenses$89$527$112$728
Insurance-$407-$407
Total Functional Expenses$112,076$22,653$15,648$150,377
International Activity

International Summary

Employees
1

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
Sub-saharan AfricaProgram ServicesSchool Building-1-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The form 990 with all the required schedules is emailed to all directors for review and comment before filing.

Form 990, Page 6, Part VI, Line 12C

Review policy each year at board meeting

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors annually or more frequently review the performance of the executive director.

Form 990, Page 6, Part VI, Line 15B

The executive committee of the board of directors annually or more frequently reviews the performance of the executive director and other key employees, uses comparability data, and other relevant information to determine compensation.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policy, and financial statements are made available to the public upon request in either electronic or hard copy form.

Filing and Contact Details

Filer

Filer Name
Mali Rising Foundation Inc
EIN
20-1927457
Address
PO BOX 277, SALT LAKE CITY, UT 84110-0277

Signing Officer

Name
Carl Trujillo
Title
Chair
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Trujillo
Formed
2004
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Kastelerfenton
Address
1838 FORT UNION BLVD, SALT LAKE CITY, UT 84121-3041
Preparer
Travis a Fenton
Phone
8019433406
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor 17,690 4,006 0

Raw XML Appendix394 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt088523
IRS990/PYRevenuesLessExpensesAmt036677
IRS990/PYSalariesCompEmpBnftPaidAmt030153
IRS990/PYTotalExpensesAmt0118676
IRS990/PYTotalRevenueAmt0155353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01160271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160271
IRS990ScheduleA/TotalSupportAmt01160385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL BUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WITH ALL THE REQUIRED SCHEDULES IS EMAILED TO ALL DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW POLICY EACH YEAR AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY OR MORE FREQUENTLY REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY OR MORE FREQUENTLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, USES COMPARABILITY DATA, AND OTHER RELEVANT INFORMATION TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN EITHER ELECTRONIC OR HARD COPY FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 17,690 4,006 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055934
IRS990/TotalAssetsEOYAmt0142456
IRS990/TotalAssetsGrp/BOYAmt055934
IRS990/TotalAssetsGrp/EOYAmt0142456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099869
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182
IRS990/TotalLiabilitiesEOYAmt03927
IRS990/TotalLiabilitiesGrp/BOYAmt0182
IRS990/TotalLiabilitiesGrp/EOYAmt03927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138529
IRS990/TotalProgramServiceExpensesAmt0112076
IRS990/TotalProgramServiceRevenueAmt0134658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142456
IRS990/TravelGrp/ManagementAndGeneralAmt0263
IRS990/TravelGrp/ProgramServicesAmt01987
IRS990/TravelGrp/TotalAmt02250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0638 E WILFORD AVE
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084107
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.MALIRISINGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL TRUJILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALI RISING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0201927457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841100277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264810101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASTELERFENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01838 FORT UNION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841213041
ReturnHeader/PreparerPersonGrp/PhoneNum08019433406
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS A FENTON
ReturnHeader/ReturnTs02016-09-26T15:40:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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