Civic Intelligence

Feeding the Orphans Inc

990 • Fiscal year 2017 • EIN 27-4289574

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

505 Cave Creek RoadLoudon, TN 37774

(865) 742-5730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$147,402

Up $50,361 (+52%) from 2016

Net Assets

Up

$146,434

Up $51,225 (+54%) from 2016

Liabilities

Down

$968

Down $864 (-47%) from 2016

Revenue

Up

$813,690

Up $48,725 (+6.4%) from 2016

Expenses

Down

$762,465

Down $93,671 (-11%) from 2016

Net Income

Up

$51,225

Up $142,396 (+156%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $26,171Net Assets 2011: $26,1712011Assets 2012: $93,515Liabilities 2012: $12,391Net Assets 2012: $81,1242012Assets 2013: $81,638Liabilities 2013: $0Net Assets 2013: $81,6382013Assets 2016: $97,041Liabilities 2016: $1,832Net Assets 2016: $95,2092016Assets 2017: $147,402Liabilities 2017: $968Net Assets 2017: $146,4342017Assets 2018: $139,018Liabilities 2018: $2,524Net Assets 2018: $136,4942018Assets 2019: $156,731Liabilities 2019: $3,533Net Assets 2019: $153,1982019Assets 2021: $212,823Liabilities 2021: $2,787Net Assets 2021: $210,0362021Assets 2022: $212,406Liabilities 2022: $9,324Net Assets 2022: $203,0822022Assets 2024: $59,371Liabilities 2024: $12,866Net Assets 2024: $46,5052024

Highlighted filing

2017

Assets$147,402
Liabilities$968
Net Assets$146,434

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $131,585Expenses 2011: $105,414Net Income 2011: $26,1712011Expenses 2012: $261,0632012Revenue 2013: $404,092Expenses 2013: $403,578Net Income 2013: $5142013Revenue 2016: $764,965Expenses 2016: $856,136Net Income 2016: -$91,1712016Revenue 2017: $813,690Expenses 2017: $762,465Net Income 2017: $51,2252017Revenue 2018: $702,074Expenses 2018: $712,014Net Income 2018: -$9,9402018Revenue 2019: $671,730Expenses 2019: $655,026Net Income 2019: $16,7042019Revenue 2021: $737,504Expenses 2021: $707,166Net Income 2021: $30,3382021Revenue 2022: $715,918Expenses 2022: $722,872Net Income 2022: -$6,9542022Revenue 2024: $652,884Expenses 2024: $760,883Net Income 2024: -$107,9992024

Highlighted filing

2017

Revenue$813,690
Expenses$762,465
Net Income$51,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$813,690
Mission and Program Overview

Mission

Feeding the orphans exists to be advocates for the fatherless of the world in jesus' name by providing for their basic earthly needs in order to provide for their spiritual need to know christ. They provide direct aid to orphanages in africa and other underdeveloped areas of the world by providing food, clean drinking water, medicines and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,939$73,034▲ $25,095
Land, Buildings, and Equipment, Net$15,001$40,464▲ $25,463
Inventories for Sale or Use$33,163$32,966▼ $197
Total Assets$97,041$147,402▲ $50,361
Other Assets Total$938$938→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,832$968▼ $864
Total Liabilities$1,832$968▼ $864
Net Assets / Fund Balance
Unrestricted Net Assets$95,209$146,434▲ $51,225
Total Net Assets Fund Balance$95,209$146,434▲ $51,225
Total Liabilities and Net Assets / Fund Balance$97,041$147,402▲ $50,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,832$7,155$44,987
Equipment$2,632$3,519$6,151
Compensation and Service Providers

Board Members and Trustees

NameTitle
KRISTIE O'LEARYPresident/tr
-Board Member
Beverly OchsBoard Member
Daniel DuncanBoard Member
Daniel KittrellBoard Member
Joey GarnerBoard Member
Mark KeeferBoard Member
Mickey SimsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$584,403
Program Service Revenue
$229,287
Investment Income
$0
Other Revenue
$0
All Other Contributions
$584,403
Change in Net Assets
$51,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,690
Total Revenue per Audited Statements
$813,690
Total Revenue per Form 990
$813,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,019
Other Expenses$248,689
Salaries, Compensation, and Employee Benefits$154,757
Total Fundraising Expense$61,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$359,019--$359,019
Other Salaries and Wages$49,969$49,969$49,968$149,906
Travel$56,856--$56,856
Occupancy$8,688$8,689-$17,377
All Other Expenses$4,654$5,487-$10,141
Advertising--$9,691$9,691
Depreciation Depletion-$6,278-$6,278
Fees for Services Accounting$3,000$3,000-$6,000
Fees for Services Legal$2,725$2,725-$5,450
Office Expenses$2,687$2,689-$5,376
Other Expenses$2,534$2,534-$5,068
Payroll Taxes$1,617$1,617$1,617$4,851
Insurance$2,146$2,147-$4,293
Information Technology$724$724-$1,448
Total Functional Expenses$608,508$92,681$61,276$762,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,465
Total Expenses per Audited Statements$762,465
Total Expenses per Form 990$762,465
International Activity

International Summary

Offices
1
Employees
1,000
Spending
$359,019

International Compliance

Foreign grant records maintained
No
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
AfricaAid to OrphansContributions11,000$359,019
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
Audit committee
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, Page 6, Part VI, Line 2

Kristie o'leary william o'leary secretary president spouse

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews the form 990 before finalizing the return. Any comments or questions are addressed before the reurn is filed with the irs.

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

The board members complete a conflict of interest form each year. The form provides management with the information to determine if a conflict may exist with activities/transactions throughout the year. If, during a board meeting a conflict arises, the board member with the conflict will recuse themselves from from that portion of the meeting.

Form 990, Page 6, Part VI, Line 18

Form 990 is available to the public upon request.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Feeding the Orphans Inc
EIN
27-4289574
Phone
8657425730
Address
505 CAVE CREEK ROAD, LOUDON, TN 37774

Signing Officer

Name
WILLIAM O'LEARY
Title
President/treasurer
Phone
8657425730
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
13

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Denise D Holt
Phone
8659841040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Feeding the orphans exists to be advocates for the fatherless of the world in jesus' name by providing for their basic earthly needs in order to provide for their spiritual need to know christ. They provide direct aid to orphanages in africa and other underdeveloped areas of the world by providing food, clean drinking water, medicines and shelter.

Form 990, Page 1, Part I, Line 6

Volunteers travel to orphanges to provide aid in whatever manner the orphange requests. Typically this consists of food distribution, clean water wells construction, medical aid, education and spiritual guidance.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02516146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434541
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IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02505471
IRS990ScheduleA/SubstantialContributorsTotAmt010675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02516146
IRS990ScheduleA/TotalSupportAmt02516241
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06151
IRS990ScheduleD/ExpensesSubtotalAmt0762465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044987
IRS990ScheduleD/RevenueSubtotalAmt0813690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040464
IRS990ScheduleD/TotalExpensesPerForm990Amt0762465
IRS990ScheduleD/TotalRevenuePerForm990Amt0813690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762465
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0359019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONTRIBUTIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0AID TO ORPHANS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0359019
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0GHANA AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0AID TO ORPHANS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01000
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0359019
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AFRICA 359,019 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0359019
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEEDING THE ORPHANS EXISTS TO BE ADVOCATES FOR THE FATHERLESS OF THE WORLD IN JESUS' NAME BY PROVIDING FOR THEIR BASIC EARTHLY NEEDS IN ORDER TO PROVIDE FOR THEIR SPIRITUAL NEED TO KNOW CHRIST. THEY PROVIDE DIRECT AID TO ORPHANAGES IN AFRICA AND OTHER UNDERDEVELOPED AREAS OF THE WORLD BY PROVIDING FOOD, CLEAN DRINKING WATER, MEDICINES AND SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS TRAVEL TO ORPHANGES TO PROVIDE AID IN WHATEVER MANNER THE ORPHANGE REQUESTS. TYPICALLY THIS CONSISTS OF FOOD DISTRIBUTION, CLEAN WATER WELLS CONSTRUCTION, MEDICAL AID, EDUCATION AND SPIRITUAL GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KRISTIE O'LEARY WILLIAM O'LEARY SECRETARY PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FINALIZING THE RETURN. ANY COMMENTS OR QUESTIONS ARE ADDRESSED BEFORE THE REURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR. THE FORM PROVIDES MANAGEMENT WITH THE INFORMATION TO DETERMINE IF A CONFLICT MAY EXIST WITH ACTIVITIES/TRANSACTIONS THROUGHOUT THE YEAR. IF, DURING A BOARD MEETING A CONFLICT ARISES, THE BOARD MEMBER WITH THE CONFLICT WILL RECUSE THEMSELVES FROM FROM THAT PORTION OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097041
IRS990/TotalAssetsEOYAmt0147402
IRS990/TotalAssetsGrp/BOYAmt097041
IRS990/TotalAssetsGrp/EOYAmt0147402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584403
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01832
IRS990/TotalLiabilitiesEOYAmt0968
IRS990/TotalLiabilitiesGrp/BOYAmt01832
IRS990/TotalLiabilitiesGrp/EOYAmt0968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146434
IRS990/TotalProgramServiceExpensesAmt0608508
IRS990/TotalProgramServiceRevenueAmt0229287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813690
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147402
IRS990/TravelGrp/ProgramServicesAmt056856
IRS990/TravelGrp/TotalAmt056856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 CAVE CREEK ROAD
IRS990/USAddress/AddressLine2Txt0505 CAVE CREEK ROAD
IRS990/USAddress/CityNm0LOUDON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037774
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FEEDINGTHEORPHANS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM O'LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08657425730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEEDING THE ORPHANS INC
ReturnHeader/Filer/BusinessNameControlTxt0FEED
ReturnHeader/Filer/EIN0274289574
ReturnHeader/Filer/PhoneNum08657425730
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 CAVE CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037774
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

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