Civic Intelligence

Dennis Farm Charitable Land Trust

EIN 26-6000275 • 501(c)3 • Philadelphia, PA

Profile

The vision of the dennis family is to continue educational programs established in relation with the site that furthers the study of african-american history and contemporary issues.

3900 FORD ROAD Suite 11-IPhiladelphia, PA 19131

www.thedennisfarm.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$123,276

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,151,046

Down $23,536 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$2,151,046

Down $23,536 (-1.1%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Down

$508,003

Down $178,653 (-26%) from 2022

Expenses

Down

$524,778

Down $36,004 (-6.4%) from 2022

Net Income

Down

-$16,775

Down $142,649 (-113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $823,340Liabilities 2014: $7,706Net Assets 2014: $815,6342014Assets 2015: $1,027,861Liabilities 2015: $2,059Net Assets 2015: $1,025,8022015Assets 2016: $1,227,629Liabilities 2016: $4,822Net Assets 2016: $1,222,8072016Assets 2017: $1,486,823Liabilities 2017: $2,310Net Assets 2017: $1,484,5132017Assets 2019: $3,303,348Liabilities 2019: $0Net Assets 2019: $3,303,3482019Assets 2021: $2,037,032Liabilities 2021: $0Net Assets 2021: $2,037,0322021Assets 2022: $2,174,582Liabilities 2022: $0Net Assets 2022: $2,174,5822022Assets 2023: $2,151,046Liabilities 2023: $0Net Assets 2023: $2,151,0462023

Highlighted filing

2023

Assets$2,151,046
Liabilities$0
Net Assets$2,151,046
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $1,000Expenses 2014: $152,950Net Income 2014: -$151,9502014Revenue 2015: $338,079Expenses 2015: $127,911Net Income 2015: $210,1682015Revenue 2016: $360,107Expenses 2016: $163,102Net Income 2016: $197,0052016Revenue 2017: $497,412Expenses 2017: $247,782Net Income 2017: $249,6302017Revenue 2019: $993,674Expenses 2019: $538,061Net Income 2019: $455,6132019Revenue 2021: $631,553Expenses 2021: $566,031Net Income 2021: $65,5222021Revenue 2022: $686,656Expenses 2022: $560,782Net Income 2022: $125,8742022Revenue 2023: $508,003Expenses 2023: $524,778Net Income 2023: -$16,7752023

Highlighted filing

2023

Revenue$508,003
Expenses$524,778
Net Income-$16,775
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,046
Liabilities
$0
Net assets
$2,151,046
Revenue
$508,003
Expenses
$524,778
Net income
-$16,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.51$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.69$0.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.63$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.99$0.54$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.50$0.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.36$0.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.34$0.13$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.00$0.15$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

The vision of the dennis family is to continue educational programs established in relation with the site that furthers the study of african-american history and contemporary issues.

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M DENISE DENNISTrustee, President, CEO, COOFT$80,000$43,276$123,276
WADE CATTSTrustee-$0--
PATRICE L JEPPSON PHDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dennis Farm Charitable Land Trust
EIN
26-6000275
In Care Of
% DENISE DENNIS CEO PRESIDEN
Phone
8563822255
Address
3900 FORD ROAD Suite 11-I, PHILADELPHIA, PA 19131

Signing Officer

Name
Denise Dennis
Title
CEO, President
Phone
2672924857
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Footer and Associates LLC
Address
1515 Market St Ste 1700, Philadelphia, PA 19102
Preparer
Brian I Footer
Phone
2159725076
Raw XML Appendix395 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0M DENISE DENNIS
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03900 FORD RD STE 11-I
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PHILADELPHIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019131
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DENISE DENNIS CEO PRESIDENT
IRS990PF/StatementsRegardingActyGrp/PhoneNum02672924857
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THEDENNISFARM.ORG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MUSEUM OF AMERICAN REVOLUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 S 3RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03657
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt091399
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt091399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0404819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0428480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0228929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0380730
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0261222
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0261222
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01819245
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0376287
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0404819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0428480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0228929
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0380730
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0467686
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0376287
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02080467
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01704180
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03628
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11179
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt248656
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt310500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41531
LandEtcSchedule2/LandEtcGrp/BookValueAmt051844
LandEtcSchedule2/LandEtcGrp/BookValueAmt1150204
LandEtcSchedule2/LandEtcGrp/BookValueAmt25819
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1GATE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2POLE BARN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5BRIDGE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03628
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11179
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2100500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3150204
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt410500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt57350
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08774
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08774
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06761
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN VALUE OF INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MARKETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROFESSIONAL DUES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PENALTIES & INTEREST PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075645
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt178184
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt261520
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt178184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5311
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Oil and Gas Revenues
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0317769
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0317769
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONTAXABLE DIVIDENDS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt019883
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11332
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ARCHITECT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PAYROLL PROCESSING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01332
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt019883
TaxesSchedule/TaxesDetail/Amt014504
TaxesSchedule/TaxesDetail/Amt12926
TaxesSchedule/TaxesDetail/Amt210592
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE & LOCAL TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAXES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02672924857
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS FARM CHARITABLE LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0266000275
ReturnHeader/Filer/InCareOfNm0% DENISE DENNIS CEO PRESIDEN
ReturnHeader/Filer/PhoneNum08563822255
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 FORD ROAD Suite 11-I
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Footer and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 Market St Ste 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019102
ReturnHeader/PreparerPersonGrp/PhoneNum02159725076
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian I Footer
ReturnHeader/ReturnTs02024-11-15T16:14:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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