Civic Intelligence

Eugene Ewan Mori Foundation Inc

EIN 45-2592244 • Pompano Beach, FL

3240 NE 13th StreetPompano Beach, FL 33062
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$100,006

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.0%

Faster asset growth than 33% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$16,485,479

Down $6,805 (-0.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$16,485,479

Down $6,805 (-0.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Up

$1,182,241

Up $310,999 (+36%) from 2023

Expenses

Up

$1,189,046

Up $205,020 (+21%) from 2023

Net Income

Up

-$6,805

Up $105,979 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1,650Liabilities 2012: $02012Assets 2013: $2,938Liabilities 2013: $02013Assets 2014: $2,832Liabilities 2014: $02014Assets 2015: $2,673Liabilities 2015: $0Net Assets 2015: $2,6732015Assets 2016: $2,453Liabilities 2016: $0Net Assets 2016: $2,4532016Assets 2017: $1,792Liabilities 2017: $0Net Assets 2017: $1,7922017Assets 2019: $1,064Liabilities 2019: $0Net Assets 2019: $1,0642019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $16,902,760Liabilities 2022: $297,692Net Assets 2022: $16,605,0682022Assets 2023: $16,492,284Liabilities 2023: $0Net Assets 2023: $16,492,2842023Assets 2024: $16,485,479Liabilities 2024: $0Net Assets 2024: $16,485,4792024

Highlighted filing

2024

Assets$16,485,479
Liabilities$0
Net Assets$16,485,479
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,000Expenses 2012: $3,350Net Income 2012: $1,6502012Revenue 2013: $2,350Expenses 2013: $1,062Net Income 2013: $1,2882013Revenue 2014: $0Expenses 2014: $106Net Income 2014: -$1062014Revenue 2015: $536Expenses 2015: $695Net Income 2015: -$1592015Revenue 2016: $0Expenses 2016: $220Net Income 2016: -$2202016Revenue 2017: $0Expenses 2017: $661Net Income 2017: -$6612017Revenue 2019: $61Expenses 2019: $175Net Income 2019: -$1142019Revenue 2020: $0Expenses 2020: $1,064Net Income 2020: -$1,0642020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $17,244,895Expenses 2022: $639,827Net Income 2022: $16,605,0682022Revenue 2023: $871,242Expenses 2023: $984,026Net Income 2023: -$112,7842023Revenue 2024: $1,182,241Expenses 2024: $1,189,046Net Income 2024: -$6,8052024

Highlighted filing

2024

Revenue$1,182,241
Expenses$1,189,046
Net Income-$6,805
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,485,479
Liabilities
$0
Net assets
$16,485,479
Revenue
$1,182,241
Expenses
$1,189,046
Net income
-$6,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.18$1.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$0.87$0.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.30$16.6$17.2$0.64$16.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LEESVP,DPT$100,006-$100,006
PATRICK HERLIHYT,S,DPT$30,004-$30,004
EILEEN HERLIHYP,D-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL PURPOSE501(C)(3)FELLSMERE, FL, US$500,000
Paid Grant-GENERAL PURPOSE501(C)(3)GROVELAND, FL, US$300,000
Paid Grant-GENERAL PURPOSE501(C)(3)FORT LAUDERDALE, FL, US$50,000
Paid Grant-GENERAL PURPOSE501(C)(3)HOMESTEAD, FL, US$10,000
Paid Grant-GENERAL PURPOSE501(C)(3)BOCA RATON, FL, US$6,960
Filing and Contact Details

Filer

Filer Name
Eugene Ewan Mori Foundation Inc
EIN
45-2592244
Phone
9546953580
Address
3240 NE 13TH STREET, POMPANO BEACH, FL 33062

Signing Officer

Name
Patrick Herlihy
Title
T,s,d
Phone
9542990387
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Warlen and Company Pa
Address
5220 S UNIVERSITY DR STE 211, DAVIE, FL 33328
Preparer
Gary M Warlen
Phone
9542524820
Raw XML Appendix346 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt014259557
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt014225436
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01030846
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1880014
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EURO BONDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SOVEREIGN DEBT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01040353
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1843627
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt012465
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt065130
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt05813
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6805
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt018724969
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0582730
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0169497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt05813
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01066
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01182241
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0322086
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt216703917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-8039
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEE ATTACHED SCHEDULE
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt073169
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6805
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016485479
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26960
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FOR THE LOVE OF PAWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE SANCTUARY AT LAKOTA FARMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CHANGING TOMORROW ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3PET PROJECT OF FORT LAUDERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SOUTH FLORIDA SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt012198 COUNTY ROAD 512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111525 MATTIODA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210492 LAKE VISTA CIRC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32200 NW 9TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 924088
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FELLSMERE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GROVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOCA RATON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOMESTEAD
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0866960
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0805561
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0866960
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0226204
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0287603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KANSAS BEEF PACKING
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SUE MARTINO
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THEODORE PANKIEWICZ JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0785 SR 50 STE 100-280
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1801 BAILEY DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22200 NW 9TH AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GROVELAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SEBASTIAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FORT LAUDERDALE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd233311
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt225000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02292
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02292
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESTIMATED TAX PAYMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05400
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0165110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0165110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3774
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4586
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05813
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05813
TaxesSchedule/TaxesDetail/Amt05330
TaxesSchedule/TaxesDetail/Amt1200
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX - INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES AND LICENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK HERLIHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0T,S,D
ReturnHeader/BusinessOfficerGrp/PhoneNum09542990387
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUGENE EWAN MORI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EUGE
ReturnHeader/Filer/EIN0452592244
ReturnHeader/Filer/PhoneNum09546953580
ReturnHeader/Filer/USAddress/AddressLine1Txt03240 NE 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562346304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARLEN AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05220 S UNIVERSITY DR STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033328
ReturnHeader/PreparerPersonGrp/PhoneNum09542524820
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M WARLEN
ReturnHeader/ReturnTs02025-05-09T11:21:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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