Civic Intelligence

State of Texas Kidney Foundation

EIN 27-4237653 • 501(c)3 • San Antonio, TX

Profile

Improve the health and well being of people at risk or affected by kidney disease, through education, prevention and support and by increasing organ donation and transplant.

1811 S Laredo Ste 102San Antonio, TX 78207

www.tkkindey.org

Siviq Scores

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

Liabilities / Assets

99th percentile

14.95x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-122%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$61,402

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$46,972

Up $21,133 (+82%) from 2021

Liabilities

Up

$702,052

Up $310,681 (+79%) from 2021

Net Assets

Down

-$655,080

Down $289,548 (-79%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$237,183

Down $540,830 (-70%) from 2021

Expenses

Down

$526,734

Down $460,468 (-47%) from 2021

Net Income

Down

-$289,551

Down $80,362 (-38%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $152,817Liabilities 2012: $27,255Net Assets 2012: $125,5622012Assets 2013: $125,155Liabilities 2013: $3,309Net Assets 2013: $121,8462013Assets 2014: $122,359Liabilities 2014: $7,675Net Assets 2014: $114,6842014Assets 2015: $58,562Liabilities 2015: $5,179Net Assets 2015: $53,3832015Assets 2016: $68,612Liabilities 2016: $27,000Net Assets 2016: $41,6122016Assets 2017: $353,245Liabilities 2017: $0Net Assets 2017: $353,2452017Assets 2018: $429,249Liabilities 2018: $11,458Net Assets 2018: $417,7912018Assets 2019: $198,017Liabilities 2019: $10,218Net Assets 2019: $187,7992019Assets 2020: $81,262Liabilities 2020: $224,515Net Assets 2020: -$143,2532020Assets 2021: $25,839Liabilities 2021: $391,371Net Assets 2021: -$365,5322021Assets 2022: $46,972Liabilities 2022: $702,052Net Assets 2022: -$655,0802022

Highlighted filing

2022

Assets$46,972
Liabilities$702,052
Net Assets-$655,080
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $180,776Expenses 2012: $100,879Net Income 2012: $79,8972012Revenue 2013: $247,872Expenses 2013: $249,987Net Income 2013: -$2,1152013Revenue 2014: $327,165Expenses 2014: $335,336Net Income 2014: -$8,1712014Revenue 2015: $322,696Expenses 2015: $382,987Net Income 2015: -$60,2912015Revenue 2016: $302,239Expenses 2016: $314,107Net Income 2016: -$11,8682016Revenue 2017: $620,633Expenses 2017: $336,001Net Income 2017: $284,6322017Revenue 2018: $689,321Expenses 2018: $624,786Net Income 2018: $64,5352018Revenue 2019: $831,139Expenses 2019: $673,048Net Income 2019: $158,0912019Revenue 2020: $230,209Expenses 2020: $527,759Net Income 2020: -$297,5502020Revenue 2021: $778,013Expenses 2021: $987,202Net Income 2021: -$209,1892021Revenue 2022: $237,183Expenses 2022: $526,734Net Income 2022: -$289,5512022

Highlighted filing

2022

Revenue$237,183
Expenses$526,734
Net Income-$289,551
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,972
Liabilities
$702,052
Net assets
-$655,080
Revenue
$237,183
Expenses
$526,734
Net income
-$289,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.47$7.02$6.55$2.37$5.27$2.90
2021Detailed filing. Detailed filing data is available for this year.$0.26$3.91$3.66$7.78$9.87$2.09
2020Detailed filing. Detailed filing data is available for this year.$0.81$2.25$1.43$2.30$5.28$2.98
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.88$8.31$6.73$1.58
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.11$4.18$6.89$6.25$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$6.21$3.36$2.85
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$3.02$3.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.53$3.23$3.83$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$3.27$3.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$2.48$2.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.27$1.26$1.81$1.01$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2024
Return Version
2022v5.0
Gross Receipts
$237,183
Mission and Program Overview

Mission

Improve the health and well being of people at risk or affected by kidney disease, through education, prevention and support and by increasng organ donation and transplant.

Improve the health and well being of people at risk or affected kidney disease, through education, prevention and support and by increase organ donation and transplant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-2,415$24,258▲ $26,673
Accounts Receivable$17,057$17,057→ $0
Land, Buildings, and Equipment, Net$6,035$495▼ $5,540
Total Assets$25,839$46,972▲ $21,133
Other Assets Total$5,162$5,162→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,533$600,932▲ $299,399
Accounts Payable and Accrued Expenses$55,021$58,231▲ $3,210
Other Liabilities$34,817$42,889▲ $8,072
Total Liabilities$391,371$702,052▲ $310,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-365,532$-655,080▼ $289,548
Total Net Assets Fund Balance$-365,532$-655,080▼ $289,548
Total Liabilities and Net Assets / Fund Balance$25,839$46,972▲ $21,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$495$37,356$37,851
Other Land Buildings-$504$504
Other Assets Org$5,095--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany Jones-SmithCEOFT$61,402$61,402

Board Members and Trustees

NameTitle
Kevin L SmithChair
Patrick JonesBoard Member
William AvillaBoard Member
Grace UzombaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,183
Change in Net Assets
$-289,551

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,555
Salaries, Compensation, and Employee Benefits$167,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$101,142--$101,142
Other Expenses$74,611$839-$74,611
Current Officers, Directors, Trustees, and Key Employees$24,582$36,820-$61,402
Other Salaries and Wages$56,011--$56,011
Payroll Taxes$43,998$6,506-$50,504
Office Expenses$35,959$8,565-$44,524
Occupancy$34,593$3,845-$38,438
Information Technology$19,480--$19,480
Insurance$8,933--$8,933
Benefits to Members$6,262--$6,262
Travel$5,705--$5,705
Depreciation Depletion$5,540--$5,540
Conferences and Meetings$4,607--$4,607
Fees for Services Accounting-$4,000-$4,000
All Other Expenses$1,292--$1,292
Interest-$685-$685
Fees for Services Management$150--$150
Total Functional Expenses$465,474$61,260$0$526,734
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$42,889
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Line 12A, 12B

“The Board of Directors reviews any conflict of interest and the governing documents are available upon request.”

Form 990, Part VI, Line 12C, 19

“The Board of Directors reviews any conflict of interest and the governing documents are available upon request.”

Form 990, Part VI, Line 11

“The Board of Directors Executive Committee reviews and approves the Financials used in the preparation of the Form 990. The CEO approves and signs the Form 990 before submission to the IRS.”

Form 990, Part VI, Line 19

“All governing documents are available upon request.”

Form 990, Part VI, Line 15A, 15B

“The organizations Board reviews the Offiers and key employees salaries and wages and compares it with other clubs of similar size.”

Filing and Contact Details

Filer

Filer Name
State of Texas Kidney Foundation
EIN
27-4237653
Phone
2107399778
Address
1811 S LAREDO STE 102, San Antonio, TX 78207

Signing Officer

Name
Tiffany Jones-Smith
Title
CEO
Phone
2107399778
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Blanche LLC CPA
Address
7300 BLANCO RD STE 501, SAN ANTONIO, TX 78216
Preparer
A Earl Blanche Jr
Phone
2104082721
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 23

“Reconciliation - rounding.adjustment 3”

Form 990, Part XII, Line 9

“Adjustment for reconciliation - rounding 3,”

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0831139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0689318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02765865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02765865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689318
IRS990ScheduleA/Total509Grp/TotalAmt02765865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0831139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0689318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02765865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037851
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05162
IRS990ScheduleD/TotalLiabilityAmt042889
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews any conflict of interest and the governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews any conflict of interest and the governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors Executive Committee reviews and approves the Financials used in the preparation of the Form 990. The CEO approves and signs the Form 990 before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations Board reviews the Offiers and key employees salaries and wages and compares it with other clubs of similar size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reconciliation - rounding.adjustment 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment for reconciliation - rounding 3,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12a, 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a, 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025839
IRS990/TotalAssetsEOYAmt046972
IRS990/TotalAssetsGrp/BOYAmt025839
IRS990/TotalAssetsGrp/EOYAmt046972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237183
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391371
IRS990/TotalLiabilitiesEOYAmt0702052
IRS990/TotalLiabilitiesGrp/BOYAmt0391371
IRS990/TotalLiabilitiesGrp/EOYAmt0702052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-365532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-655080
IRS990/TotalProgramServiceExpensesAmt0465474
IRS990/TotalReportableCompFromOrgAmt061402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046972
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05705
IRS990/TravelGrp/TotalAmt05705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04204 GARDENDALE
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782293138
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.tkkindey.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Jones-Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02107399778
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE OF TEXAS KIDNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0274237653
ReturnHeader/Filer/PhoneNum02107399778
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 S LAREDO STE 102
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204426496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANCHE LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 BLANCO RD STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02104082721
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A EARL BLANCHE JR
ReturnHeader/ReturnTs02024-06-27T04:08:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tiffany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones-Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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