Civic Intelligence

Foundation for Those Without a Voice

990PF • Fiscal year 2018 • EIN 41-2035524

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

20325 N 51st AveGlendale, AZ 85308

(602) 800-5500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$497,890

Down $8,328 (-1.6%) from 2017

Net Assets

Down

$497,890

Down $8,328 (-1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$433,859

Up $63,275 (+17%) from 2017

Expenses

Up

$442,187

Up $250,076 (+130%) from 2017

Net Income

Down

-$8,328

Down $186,801 (-105%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $116,254Liabilities 2012: $0Net Assets 2012: $116,2542012Assets 2013: $141,005Liabilities 2013: $1Net Assets 2013: $141,0042013Assets 2014: $280,352Liabilities 2014: $0Net Assets 2014: $280,3522014Assets 2015: $330,011Liabilities 2015: $0Net Assets 2015: $330,0112015Assets 2017: $506,218Liabilities 2017: $0Net Assets 2017: $506,2182017Assets 2018: $497,890Liabilities 2018: $0Net Assets 2018: $497,8902018Assets 2019: $596,323Liabilities 2019: $0Net Assets 2019: $596,3232019Assets 2020: $503,124Liabilities 2020: $0Net Assets 2020: $503,1242020Assets 2021: $338,539Liabilities 2021: $0Net Assets 2021: $338,5392021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$497,890
Liabilities$0
Net Assets$497,890

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $121,0042012Revenue 2013: $178,426Expenses 2013: $153,676Net Income 2013: $24,7502013Revenue 2014: $225,735Expenses 2014: $86,387Net Income 2014: $139,3482014Revenue 2015: $333,520Expenses 2015: $283,861Net Income 2015: $49,6592015Revenue 2017: $370,584Expenses 2017: $192,111Net Income 2017: $178,4732017Revenue 2018: $433,859Expenses 2018: $442,187Net Income 2018: -$8,3282018Revenue 2019: $526,211Expenses 2019: $427,778Net Income 2019: $98,4332019Revenue 2020: $103,277Expenses 2020: $196,476Net Income 2020: -$93,1992020Revenue 2021: $9,100Expenses 2021: $173,685Net Income 2021: -$164,5852021Revenue 2024: $0Expenses 2024: $147,656Net Income 2024: -$147,6562024

Highlighted filing

2018

Revenue$433,859
Expenses$442,187
Net Income-$8,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETRICE SCHUTTLERPresident-$0--
EDWARD D SCHERRERTreasurer-$0--
ERIK MILLERVice Preside-$0--
SHARI MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Those Without a Voic
EIN
41-2035524
Phone
6028005500
Address
20325 N 51ST AVE, GLENDALE, AZ 85308

Signing Officer

Name
Petrice Schuttler
Title
President
Phone
6028005500
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Anne Ross CPA LLC
Address
6619 N SCOTTSDALE RD, SCOTTSDALE, AZ 85250
Preparer
Howard Kesselman
Phone
4805561992
Raw XML Appendix378 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SERVING PEOPLE WITH IDD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORTING FAMILIES AND CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT DOMESTIC VIOLENCE SURVIVORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4YOUTH SUICIDE PREVENTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RESCUE AND REHABILIATION OF INJURED,
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6COMMUNITY SERVICE FOR FAMILIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NEW LIFE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PENDERGAST ELEMENTARY COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SOUTHWEST WILDLIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNITED PHOENIX FIREFIGHTERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11940 E CAMELBACK RD 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2ONE NORTH FIRST STREET 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 5005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49515 W CAMELBACK RD 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt527027 N 156TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt661 E COLUMBUS SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SCOTTSDALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHOENIX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0205000
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/AppliedToCurrentYearAmt025353
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025353
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt082953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0147209
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0159235
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt071197
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt071197
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0596587
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0179647
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt082953
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0147209
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0159235
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027543
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0205000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0179647
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0667784
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0488137
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0L ROY PAPP AND ASSOCIATES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1GCON CUSTOM HOMES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2UNITED PHOENIX FIREFIGHTERS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PETRICE SCHUTTLER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CHRIS JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2KIMBERLY GRUBB
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02201 E CAMELBACK RD 227B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O 20325 N 51ST AVE 182
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25211 BLUE FIELD AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt314914 BROOKVIEW DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41606 W WHISPERING WIND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt561 E COLUMBS AVE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GLENDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SCOTTSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3URBANDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085016
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185308
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd285254
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd350323
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd485085
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd585012
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020850
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt19990
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25800
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt311000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt46900
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt56700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt026750
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt011250
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PR AND ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MERCHANT SETTLEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6AUCTIONEER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PHOTOGRAPHY AND MUSIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DECORATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt316412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt517430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt620356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7110539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt858884
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt98
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0372619
OtherIncomeSchedule2/OtherIncomeDetail/Desc02018 FUNDRAISER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0372619
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETRICE SCHUTTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06028005500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THOSE WITHOUT A VOIC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0412035524
ReturnHeader/Filer/PhoneNum06028005500
ReturnHeader/Filer/USAddress/AddressLine1Txt020325 N 51ST AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E505D764F1535F9D94ED45F6EA60487AFA7D563
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E505D764F1535F9D94ED45F6EA60487AFA7D563
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.132.1
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm012:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452563069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNE ROSS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06619 N SCOTTSDALE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04805561992
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD KESSELMAN
ReturnHeader/ReturnTs02019-11-12T15:34:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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