Civic Intelligence

Fw Thompson Kettering Univ Coih Tr

EIN 38-6456971 • 501(c)3 • Chicago, IL

Profile

To provide support to the kettering university.

10 S Dearborn Il1-0111Chicago, IL 60603

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,414,579

Down $57,236 (-3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,414,579

Down $57,236 (-3.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

Down

$42,986

Down $62,866 (-59%) from 2023

Expenses

Down

$98,012

Down $28,776 (-23%) from 2023

Net Income

Down

-$55,026

Down $34,090 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,660,938Liabilities 2012: $02012Assets 2013: $1,614,642Liabilities 2013: $02013Assets 2014: $1,639,876Liabilities 2014: $02014Assets 2015: $1,631,946Liabilities 2015: $02015Assets 2016: $1,564,735Liabilities 2016: $02016Assets 2020: $1,545,600Liabilities 2020: $0Net Assets 2020: $1,545,6002020Assets 2021: $1,506,806Liabilities 2021: $0Net Assets 2021: $1,506,8062021Assets 2022: $1,492,749Liabilities 2022: $0Net Assets 2022: $1,492,7492022Assets 2023: $1,471,815Liabilities 2023: $0Net Assets 2023: $1,471,8152023Assets 2024: $1,414,579Liabilities 2024: $0Net Assets 2024: $1,414,5792024

Highlighted filing

2024

Assets$1,414,579
Liabilities$0
Net Assets$1,414,579
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2012: $48,721Expenses 2012: $104,102Net Income 2012: -$55,3812012Revenue 2013: $59,618Expenses 2013: $105,846Net Income 2013: -$46,2282013Revenue 2014: $137,768Expenses 2014: $108,992Net Income 2014: $28,7762014Revenue 2015: $106,725Expenses 2015: $114,639Net Income 2015: -$7,9142015Revenue 2016: $45,845Expenses 2016: $113,061Net Income 2016: -$67,2162016Revenue 2020: $104,603Expenses 2020: $119,938Net Income 2020: -$15,3352020Revenue 2021: $90,106Expenses 2021: $128,902Net Income 2021: -$38,7962021Revenue 2022: $110,855Expenses 2022: $124,910Net Income 2022: -$14,0552022Revenue 2023: $105,852Expenses 2023: $126,788Net Income 2023: -$20,9362023Revenue 2024: $42,986Expenses 2024: $98,012Net Income 2024: -$55,0262024

Highlighted filing

2024

Revenue$42,986
Expenses$98,012
Net Income-$55,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,579
Liabilities
$0
Net assets
$1,414,579
Revenue
$42,986
Expenses
$98,012
Net income
-$55,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.10$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$0.05$0.11$0.07
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$0.11$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$1.64$0.00$0.14$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$0.06$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$0.05$0.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$305,025
Mission and Program Overview

Mission

To provide support to the kettering university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,471,815$1,414,579▼ $57,236
Investments in Publicly Traded Securities$1,380,363$1,364,853▼ $15,510
Cash and Non-Interest-Bearing Accounts$62,916$25,305▼ $37,611
Savings and Temporary Cash Investments$28,536$24,421▼ $4,115
Total Assets$1,471,815$1,414,579▼ $57,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,471,815$1,414,579▼ $57,236
Total Liabilities and Net Assets / Fund Balance$1,471,815$1,414,579▼ $57,236
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
ROBERT McMAHANTrustee$582,225$355,340$937,565
Thomas AyerTrustee$266,885$80,083$346,968
-Trustee$26,587-$26,587
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$42,986
Other Revenue
$0
Change in Net Assets
$-55,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,420
Salaries, Compensation, and Employee Benefits$26,587
Other Expenses$1,005
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,420--$70,420
Current Officers, Directors, Trustees, and Key Employees$11,155$15,432-$26,587
All Other Expenses-$1,005-$1,005
Total Functional Expenses$81,575$16,437$0$98,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kettering UniversityFlint, MI501(c)(3)General Support$70,420
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6, Part VI, Line 15

“The organization does not have a top management official. This authority rests with the supported organization, the kettering university, the supported organization approves all compensation paid to the trustee.”

Page 6, Part VI Line 12A

“Jpmorgan chase bank na in its capacity as the trustee and the investment manager oversees all transaction and makes sure that no conflict of interest arises through the policy.”

Part VII

“The fw thompson kettering univ c.o.i.h. Tr does not have its 2023 compensation disclosures available yet, but they provided the 2022 form 990 compensation schedules to make a good faith attempt to provide information.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1A

“JP MORGAN CHASE BANK, N.A, DR. ROBERT K McMAHAN - PRESIDENT AND THOMAS AYERS - TREASURER”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Trustee reviews all underlying monetary and factual information before the irs form 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“As trustee, jp morgan chase bank, na, maintains a close and continuous working relationship with the officers of the supported organization.the governing documents are not available to the general public, but have been given and are available to all interested parties such as beneficiaries, trustees, executors, etc. Jpmorgan chase bank, na, does not have a public conflict of interest policy. However, the governing documents and state law impose limitations of trustee powers that jpmorgan chase bank, na, strictly follows. Financial statements are sent to each charitable beneficiary for review and comment.”

Form 990, Page 7, Part VII, Section A

“Robert k mcmahan 80 hours; thomas w ayers 55 hours”

Filing and Contact Details

Filer

Filer Name
Fw Thompson Kettering Univ Coih Tr
EIN
38-6456971
Phone
8004962583
Address
10 S DEARBORN IL1-0111, CHICAGO, IL 60603

Signing Officer

Name
Krystal Zec
Title
Vice President
Phone
8004962583
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVE SOUTH, ISELIN, NJ 08830
Preparer
Heather a Hawes
Phone
7327679100
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Cost basis adjustment: ($2,210.71) ; rounding: $1”

Raw XML Appendix391 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
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IRS990/AllOtherExpensesGrp/TotalAmt01005
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IRS990/BooksInCareOfDetail/PhoneNum08004962583
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IRS990/CYTotalExpensesAmt098012
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042986
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IRS990/DeductibleNonCashContriInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt081574
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0193746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0743819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1302814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-8706
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt070420
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0253333
IRS990/GrossReceiptsAmt0305025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt051692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051692
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01380363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01364853
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262039
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO THE KETTERING UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01471815
IRS990/NetAssetsOrFundBalancesEOYAmt01414579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2210
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalExpensesAmt0126788
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55026
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01471815
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028536
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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124667
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT McMAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS AYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1346968
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A TOP MANAGEMENT OFFICIAL. THIS AUTHORITY RESTS WITH THE SUPPORTED ORGANIZATION, THE KETTERING UNIVERSITY, THE SUPPORTED ORGANIZATION APPROVES ALL COMPENSATION PAID TO THE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JPMORGAN CHASE BANK NA IN ITS CAPACITY AS THE TRUSTEE AND THE INVESTMENT MANAGER OVERSEES ALL TRANSACTION AND MAKES SURE THAT NO CONFLICT OF INTEREST ARISES THROUGH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FW THOMPSON KETTERING UNIV C.O.I.H. TR DOES NOT HAVE ITS 2023 COMPENSATION DISCLOSURES AVAILABLE YET, BUT THEY PROVIDED THE 2022 FORM 990 COMPENSATION SCHEDULES TO MAKE A GOOD FAITH ATTEMPT TO PROVIDE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JP MORGAN CHASE BANK, N.A, DR. ROBERT K McMAHAN - PRESIDENT AND THOMAS AYERS - TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEE REVIEWS ALL UNDERLYING MONETARY AND FACTUAL INFORMATION BEFORE THE IRS FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS TRUSTEE, JP MORGAN CHASE BANK, NA, MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS OF THE SUPPORTED ORGANIZATION.THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC, BUT HAVE BEEN GIVEN AND ARE AVAILABLE TO ALL INTERESTED PARTIES SUCH AS BENEFICIARIES, TRUSTEES, EXECUTORS, ETC. JPMORGAN CHASE BANK, NA, DOES NOT HAVE A PUBLIC CONFLICT OF INTEREST POLICY. HOWEVER, THE GOVERNING DOCUMENTS AND STATE LAW IMPOSE LIMITATIONS OF TRUSTEE POWERS THAT JPMORGAN CHASE BANK, NA, STRICTLY FOLLOWS. FINANCIAL STATEMENTS ARE SENT TO EACH CHARITABLE BENEFICIARY FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROBERT K MCMAHAN 80 HOURS; THOMAS W AYERS 55 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST BASIS ADJUSTMENT: ($2,210.71) ; ROUNDING: $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6, PART VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6, PART VI LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990/TotalRevenueGrp/ExclusionAmt042986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042986
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 S DEARBORN IL1-0111
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTAL ZEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08004962583
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FW THOMPSON KETTERING UNIV COIH TR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 WOOD AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07327679100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER A HAWES
ReturnHeader/ReturnTs02024-11-06T13:01:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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