Civic Intelligence

Stockbridge Foundation

990PF • Fiscal year 2012 • EIN 35-2191395

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

3717 Wards Point48324
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

96th percentile

208%

Faster asset growth than 96% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$50,015

Up $33,759 (+208%) from 2011

Net Assets

Up

$50,015

Up $33,759 (+208%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,246

Up $166 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $16,256Liabilities 2011: $0Net Assets 2011: $16,2562011Assets 2012: $50,015Liabilities 2012: $0Net Assets 2012: $50,0152012Assets 2013: $55,686Liabilities 2013: $0Net Assets 2013: $55,6862013Assets 2015: $78,757Liabilities 2015: $0Net Assets 2015: $78,7572015Assets 2016: $96,360Liabilities 2016: $0Net Assets 2016: $96,3602016Assets 2018: $169,479Liabilities 2018: $0Net Assets 2018: $169,4792018Assets 2020: $250,521Liabilities 2020: $0Net Assets 2020: $250,5212020Assets 2021: $348,295Liabilities 2021: $0Net Assets 2021: $348,2952021Assets 2022: $562,317Liabilities 2022: $0Net Assets 2022: $562,3172022

Highlighted filing

2012

Assets$50,015
Liabilities$0
Net Assets$50,015

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $16,0802011Expenses 2012: $16,2462012Revenue 2013: $50,004Expenses 2013: $44,333Net Income 2013: $5,6712013Revenue 2015: $75,003Expenses 2015: $42,353Net Income 2015: $32,6502015Revenue 2016: $75,006Expenses 2016: $57,403Net Income 2016: $17,6032016Revenue 2018: $150,313Expenses 2018: $98,777Net Income 2018: $51,5362018Revenue 2020: $110,033Expenses 2020: $56,375Net Income 2020: $53,6582020Revenue 2021: $100,034Expenses 2021: $2,260Net Income 2021: $97,7742021Revenue 2022: $402,899Expenses 2022: $188,877Net Income 2022: $214,0222022

Highlighted filing

2012

Revenue-
Expenses$16,246
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAHMOUD ALHADIDIPresident/TrPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMUSLIM UNITY CENTERRELIGIOUS & EDUCATIONAL501 (C) 3BLOOMFIELD, MI, US$11,165
Paid GrantMAP INTERNATIONAMEDICAL SERVICES501 (C) 3BRUNSWICK, GA, US$5,000
Filing and Contact Details

Filer

EIN
35-2191395
Raw XML Appendix213 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MAHMOUD ALHADIDI
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome05
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0PROGRAM SERVICE REVENUE
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome050000
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome050005
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA050005
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome050005
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps016165
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss016165
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses033759
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss081
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm050000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss050000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome050005
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps016165
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss016246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses050005
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss081
IRS990PF/BalanceSheets/CashBOY016256
IRS990PF/BalanceSheets/CashEOY050015
IRS990PF/BalanceSheets/CashEOYFMV050015
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY016256
IRS990PF/BalanceSheets/TotalAssetsEOY050015
IRS990PF/BalanceSheets/TotalAssetsEOYFMV050015
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY016256
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY050015
IRS990PF/BalanceSheets/TotalNetAssetsBOY016256
IRS990PF/BalanceSheets/TotalNetAssetsEOY050015
IRS990PF/BalanceSheets/UnrestrictedBOY016256
IRS990PF/BalanceSheets/UnrestrictedEOY050015
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses033759
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal050015
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY016256
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY050015
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY050015
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MAHMOUD ALHADIDI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103717 WARDS POINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ORCHARD LAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048324
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions016165
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1016000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2031050
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3026935
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408999
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5023497
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions016165
IRS990PF/QualifyingDistributions/ExpensesAndContributions016165
IRS990PF/QualifyingDistributions/QualifyingDistributions016165
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10OMNEX ACCOUNTING & TAX SERVICES INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03138463322
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1012740 W WARREN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20SUITE 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DEARBORN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048126
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST WITH A PROPOSAL FOR THE REQUIRED DONATION ALONGWITH A DETAILED CAUSE AND USE OF THE FUNDS BY THE ORGANIZATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0STOCKBRIDGE FOUNDATION CO MAHMOUD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02482990361
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103717 WARDS PT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ORCHARD LAKE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048324
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines060 DAYS PRIOR TO THE FISCAL YEAR END.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011165
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIGIOUS & EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MEDICAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MUSLIM UNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MAP INTERNATIONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 (C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501 (C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101830 W SQUARE LAKE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114700 GLYNCO PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BLOOMFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BRUNSWICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode131525
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016165
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1016000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2031050
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3026935
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear409001
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5023503
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5023503
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear099151
IRS990PF/UndistributedIncome/ExcessFromCurrentYear016165
IRS990PF/UndistributedIncome/ExcessFromYear1016000
IRS990PF/UndistributedIncome/ExcessFromYear2031050
IRS990PF/UndistributedIncome/ExcessFromYear3026935
IRS990PF/UndistributedIncome/ExcessFromYear409001
IRS990PF/UndistributedIncome/QualifyingDistributions016165
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus016165
IRS990PF/UndistributedIncome/TotalCorpus0122654
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0106489
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks081
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome050000
OtherIncomeSchedule2/OtherIncome/Description0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks050000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352191395
ReturnHeader/Filer/Name/BusinessNameLine10STOCKBRIDGE FOUNDATION
ReturnHeader/Filer/NameControl0STOC
ReturnHeader/Filer/Phone02482990361
ReturnHeader/Filer/USAddress/AddressLine103717 WARDS POINT
ReturnHeader/Filer/USAddress/City0ORCHARD LAKE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048324
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0MAHMOUD ALHADIDI
ReturnHeader/Officer/Phone02482990361
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OMNEX ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012740 W WARREN AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEARBORN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048126
ReturnHeader/Preparer/Name0AHMAD CHABBANI
ReturnHeader/Preparer/Phone03138463322
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-17T17:33:49-05:00

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