Civic Intelligence

Michael'S House Foundation

EIN 26-1232502 • 501(c)3 • Beavercreek, OH

Profile

To identify, protect and improve the lives of abused and neglected children.

3500 Pentagon Blvd No 500Beavercreek, OH 45431

www.michaelshousecac.org

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 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-28797%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$0

Down $1,932,561 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $1,932,561 (-100%) from 2015

Revenue

Flat

$200

Flat from 2015

Expenses

Flat

$57,794

Flat from 2015

Net Income

Flat

-$57,594

Flat from 2015

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,165,914Liabilities 2011: $0Net Assets 2011: $2,165,9142011Assets 2012: $2,106,740Liabilities 2012: $0Net Assets 2012: $2,106,7402012Assets 2013: $2,048,512Liabilities 2013: $0Net Assets 2013: $2,048,5122013Assets 2014: $1,990,155Liabilities 2014: $0Net Assets 2014: $1,990,1552014Assets 2015: $1,932,561Liabilities 2015: $0Net Assets 2015: $1,932,5612015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $62,3792011Expenses 2012: $59,1742012Revenue 2013: $50Expenses 2013: $58,279Net Income 2013: -$58,2292013Revenue 2014: $1,000Expenses 2014: $59,354Net Income 2014: -$58,3542014Revenue 2015: $200Expenses 2015: $57,794Net Income 2015: -$57,5942015Revenue 2016: $200Expenses 2016: $57,794Net Income 2016: -$57,5942016

Highlighted filing

2016

Revenue$200
Expenses$57,794
Net Income-$57,594

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$200
Mission and Program Overview

Mission

To identify, protect and improve the lives of abused and neglected children.

To identify, protect, and improve the lives of abused & neglected children and to house the legal, medical, child protective, law enforcement and social service professionals dedicated to serving the children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,932,418$0▼ $1,932,418
Pd in Cap Srpls Land Bldg Eqp Fund$1,498,436$0▼ $1,498,436
Rtn Earn Endowment Incm Other Fnds$434,125$0▼ $434,125
Cash and Non-Interest-Bearing Accounts$143$0▼ $143
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,932,561$0▼ $1,932,561
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,932,561$0▼ $1,932,561
Total Liabilities and Net Assets / Fund Balance$1,932,561$0▼ $1,932,561
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-57,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,794
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
Depreciation Depletion$57,594--$57,594
Fees for Services Other-$200-$200
Total Functional Expenses$57,594$200$0$57,794
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 2

William c. Mercurio & elaine mercurio family relationship

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

The 990 is reviewed at a board meeting annually before filing and a copy of the 990 is provided to all trustees.

Form 990, Part VI, Section B, Line 12C

Discussed annually at a board meeting where trustees execute a conflict of interest questionnaire and certification.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Part VIII, Line 1 and Line 8

Income and expenses (including charitable contributions and income from fundraising events) for michael's house foundation are included in the form 990 filed by dayton children's hospital, dayton, ohio.

Filing and Contact Details

Filer

Filer Name
MICHAEL'S HOUSE FOUNDATION
EIN
26-1232502
Phone
9374293143
Address
3500 PENTAGON BLVD NO 500, BEAVERCREEK, OH 45431

Signing Officer

Name
Robert W Mills Jr
Title
Chair
Phone
9374293143
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Mills Jr
Formed
2007
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
2000 W DOROTHY LN, DAYTON, OH 45439
Preparer
Jacquelyn C Otto
Phone
9372980201
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Michael's house foundation conveyed the real estate owned by the foundation to dayton children's hospital, a 501(c)(3) public charity, by a general warranty deed recorded in the greene county recorder's office on december 29, 2016. Following the conveyance of the real estate, all of the operating expenses of the facility, including depreciation, will be reported on the form 990 for dayton children's hospital.

Part III, Line 4A

Operational expenses (other than depreciation) for michael's house foundation are included in the form 990 filed by dayton children's hospital, dayton, ohio.

FORM 990, PART XI, LINE 9:

Distributions on termination of foundation -1,874,967.

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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0MICHAEL'S HOUSE FOUNDATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND INCLUDES MEMBERS OF THE LEGAL, MEDICAL, CHILD PROTECTIVE, LAW ENFORCEMENT AND SOCIAL SERVICE PROFESSIONS IN ORDER TO FULFILL ITS MISSION OF PROVIDING SUPPORT SERVICES TO CHILDREN WHO ARE THE VICTIMS OF ABUSE. MICHAEL'S HOUSE FOUNDATION PROVIDES A WARM AND WELCOMING FACILITY IN FAIRBORN, OHIO (GREENE COUNTY) FOR CHILDREN WHO ARE SUFFERING FROM ALL FORMS OF ABUSE. THE FACILITY PROVIDES A PLACE FOR MULTIDISCIPLINARY, MULTIJURISDICTIONAL INVESTIGATIONS TO OCCUR. FOR THE LAST FEW YEARS, THE FUNDRAISING ACTIVITIES AND THE OPERATING EXPENSES OF THE FACILITY HAVE BEEN PROVIDED BY DAYTON CHILDREN'S HOSPITAL, A 501(C)(3) PUBLIC CHARITY, UNDER AN ENDOWMENT FUND AGREEMENT. THE FUNDRAISING AND OPERATING EXPENSES OF MICHAEL'S HOUSE FOUNDATION HAVE BEEN REPORTED ON THE FORM 990 FILED BY DAYTON CHILDREN'S HOSPITAL (SEE SCHEDULE O). THE PUBLIC SUPPORT REPORTED ON THE FORM 990 FOR MICHAEL'S HOUSE FOUNDATION DOES NOT REFLECT THE FUNDS RAISED AND REPORTED ON THE FORM 990 FOR DAYTON CHILDREN'S HOSPITAL. AS A RESULT, THE TRUSTEES OF MICHAEL'S HOUSE FOUNDATION REALIZED THEY WOULD BE UNABLE TO DEMONSTRATE THEY WERE PUBLICLY SUPPORTED IF THE FOUNDATION CONTINUED TO HOLD ONLY THE REAL ESTATE OF THE FOUNDATION WHILE FUNDRAISING AND OPERATIONS WERE CONDUCTED AND REPORTED BY DAYTON CHILDREN'S HOSPITAL. IN DECEMBER, 2015, THE FOUNDATION TRUSTEES APPROVED THE CONVEYANCE OF THE REAL PROPERTY TO DAYTON CHILDREN'S HOSPITAL AND THE LIQUIDATION AND DISSOLUTION OF MICHAEL'S HOUSE FOUNDATION. MICHAEL'S HOUSE FOUNDATION WAS FORMALLY DISSOLVED BY THE OHIO SECRETARY OF STATE ON DECEMBER 31, 2015. MICHAEL'S HOUSE FOUNDATION ENTERED INTO AN AMENDED AND RESTATED ENDOWMENT FUND AGREEMENT ON DECEMBER 22, 2016 WITH DAYTON CHILDREN'S HOSPITAL FOUNDATION AND DAYTON CHILDREN'S HOSPITAL WHEREBY THE BALANCE OF THE MICHAEL'S HOUSE FOUNDATION'S FUND WOULD BE TRANSFERRED TO THE CONTROL OF DAYTON CHIDREN'S HOSPITAL AND DISTRIBUTIONS FROM THE FUND WOULD CONTINUE TO BE USED TO SUPPORT ABUSED CHILDREN SERVED BY MICHAEL'S HOUSE FOUNDATION. MICHAEL'S HOUSE FOUNDATION'S REAL PROPERTY WAS ALSO CONVEYED TO DAYTON CHILDREN'S HOSPITAL BY A GENERAL WARRANTY DEED RECORDED IN THE GREENE COUNTY RECORDER'S OFFICE ON DECEMBER 29, 2016.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL ESTATE LOCATED AT 1016 RAINBOW COURT, FAIRBORN, OHIO (GREENE COUNTY)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DAYTON CHILDREN'S HOSPITAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0310672132
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01091440
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISED VALUE ON GREENE COUNTY AUDITOR WEBSITE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0ONE CHILDRENS PLAZA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DAYTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045404
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MICHAEL'S HOUSE FOUNDATION, INC. FILED ITS DISSOLUTION WITH THE OHIO SECRETARY OF STATE ON DECEMBER 31, 2015. A COPY OF THE DISSOLUTION IS ATTACHED.THE REAL ESTATE COMPRISED OF LAND AND BUILDING LOCATED AT 1016 RAINBOW COURT, FAIRBORN, OHIO WAS TRANSFERRED TO DAYTON CHILDREN'S HOSPITAL (FORMERLY KNOWN AS CHILDREN'S MEDICAL CENTER IN DAYTON, OHIO) IN ACCORDANCE WITH ARTICLE SEVENTH OF THE ARTICLES OF INCORPORATION.ARTICLE SEVENTH OF THE INITIAL ARTICLES OF INCORPORATION STATES: "UPON THE DISSOLUTION OF THE CORPORATION, ALL ASSETS REMAINING AFTER PAYING OR MAKING PROVISION FOR THE PAYMENT OF ALL OF THE LIABILITIES OF THE CORPORATION SHALL BE DISTRIBUTED TO CHILDREN'S MEDICAL CENTER IN DAYTON, OHIO TO BE DEDICATED TO THE CARE AND WELL BEING OF THE CHILDREN." REAL ESTATE LOCATED AT 1016 RAINBOW COURT, FAIRBORN, OHIO WAS DISTRIBUTED TO DAYTON CHILDREN'S HOSPITAL ON DECEMBER 29, 2016.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL'S HOUSE FOUNDATION CONVEYED THE REAL ESTATE OWNED BY THE FOUNDATION TO DAYTON CHILDREN'S HOSPITAL, A 501(C)(3) PUBLIC CHARITY, BY A GENERAL WARRANTY DEED RECORDED IN THE GREENE COUNTY RECORDER'S OFFICE ON DECEMBER 29, 2016. FOLLOWING THE CONVEYANCE OF THE REAL ESTATE, ALL OF THE OPERATING EXPENSES OF THE FACILITY, INCLUDING DEPRECIATION, WILL BE REPORTED ON THE FORM 990 FOR DAYTON CHILDREN'S HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONAL EXPENSES (OTHER THAN DEPRECIATION) FOR MICHAEL'S HOUSE FOUNDATION ARE INCLUDED IN THE FORM 990 FILED BY DAYTON CHILDREN'S HOSPITAL, DAYTON, OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLIAM C. MERCURIO & ELAINE MERCURIO FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AT A BOARD MEETING ANNUALLY BEFORE FILING AND A COPY OF THE 990 IS PROVIDED TO ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED ANNUALLY AT A BOARD MEETING WHERE TRUSTEES EXECUTE A CONFLICT OF INTEREST QUESTIONNAIRE AND CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCOME AND EXPENSES (INCLUDING CHARITABLE CONTRIBUTIONS AND INCOME FROM FUNDRAISING EVENTS) FOR MICHAEL'S HOUSE FOUNDATION ARE INCLUDED IN THE FORM 990 FILED BY DAYTON CHILDREN'S HOSPITAL, DAYTON, OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISTRIBUTIONS ON TERMINATION OF FOUNDATION -1,874,967.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VIII, LINE 1 AND LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01932561
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01932561
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057594
IRS990/TotalFunctionalExpensesGrp/TotalAmt057794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01932561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057594
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01932561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012037 BEAVER VALLEY ROAD
IRS990/USAddress/CityNm0BEAVERCREEK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045431
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MICHAELSHOUSECAC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W MILLS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374293143
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL'S HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0261232502
ReturnHeader/Filer/PhoneNum09374293143
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 PENTAGON BLVD NO 500
ReturnHeader/Filer/USAddress/CityNm0BEAVERCREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A50A36204122ED28A246DA5AAF9063A9C8BF967
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050421115307FD2769F8EC286E543EBD70A513409
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.187
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:19:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 W DOROTHY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045439
ReturnHeader/PreparerPersonGrp/PhoneNum09372980201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN C OTTO
ReturnHeader/ReturnTs02017-05-15T10:14:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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