Civic Intelligence

Guardian for Heroes Foundation

EIN 45-4037891 • 501(c)3 • Addison, TX

Profile

Guardian for Heroes foundation project provides free in-house fitness equipment, facilitation of donated health club memberships, individualized programs, personal training and life coaching to in-need veterans with disabilities. The project uses physical and mental fitness to spark conversation and create a source of support for combat veterans.

4287 Belt Line RoadAddison, TX 75001

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

1138%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$458,623

Up $421,592 (+1138%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$458,623

Up $421,592 (+1138%) from 2014

Revenue

Up

$583,174

Up $435,572 (+295%) from 2014

Expenses

Up

$164,256

Up $31,302 (+24%) from 2014

Net Income

Up

$418,918

Up $404,270 (+2760%) from 2014

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $5,992Liabilities 2012: $16,006Net Assets 2012: -$10,0142012Assets 2013: $33,867Liabilities 2013: $0Net Assets 2013: $33,8672013Assets 2014: $37,031Liabilities 2014: $0Net Assets 2014: $37,0312014Assets 2015: $458,623Liabilities 2015: $0Net Assets 2015: $458,6232015

Highlighted filing

2015

Assets$458,623
Liabilities$0
Net Assets$458,623

Operations Trend

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

$600K$400K$200K$0Expenses 2012: $74,6202012Revenue 2013: $263,067Expenses 2013: $209,186Net Income 2013: $53,8812013Revenue 2014: $147,602Expenses 2014: $132,954Net Income 2014: $14,6482014Revenue 2015: $583,174Expenses 2015: $164,256Net Income 2015: $418,9182015

Highlighted filing

2015

Revenue$583,174
Expenses$164,256
Net Income$418,918

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2017
Return Version
2015v3.0
Gross Receipts
$604,837
Mission and Program Overview

Mission

Guardian for Heroes foundation project provides free in-house fitness equipment, facilitation of donated health club memberships, individualized programs, personal training and life coaching to in-need veterans with disabilities. The project uses physical and mental fitness to spark conversation and create a source of support for combat veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,031$455,173▲ $418,142
Accounts Receivable-$3,450-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,031$458,623▲ $421,592
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,031$458,623▲ $421,592
Total Net Assets Fund Balance$37,031$458,623▲ $421,592
Total Liabilities and Net Assets / Fund Balance$37,031$458,623▲ $421,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheramie LawExecutive DirctorFT$39,000$39,000

Board Members and Trustees

NameTitle
Robert CatoVice Chairman
Andrew WhiteDirector
Britney WynnDirector
Chris JacksonDirector
Jeff KyleDirector
Jericho GroenlandDirector
John FurlowDirector
Tom BlaseDirector
Jennifer ServeranceSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$575,421
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,753
All Other Contributions
$575,421
Change in Net Assets
$418,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,265
Salaries, Compensation, and Employee Benefits$42,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,000--$39,000
Advertising$20,250--$20,250
All Other Expenses$16,733--$16,733
Fees for Services Other$9,000--$9,000
Insurance$6,413$525-$6,938
Office Expenses$6,674--$6,674
Other Expenses$6,206--$6,206
Occupancy$6,101--$6,101
Travel$4,235--$4,235
Payroll Taxes$2,983--$2,983
Fees for Services Accounting$1,108--$1,108
Other Employee Benefits$1,008--$1,008
Fees for Services Legal-$800-$800
Conferences and Meetings-$524-$524
Total Functional Expenses$162,407$1,849$0$164,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,416
Fundraising Direct Expenses$21,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BeastMode for the Brave$29,416$29,416$21,663$7,753
Total Events$29,416$29,416$21,663$7,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

Organization's process is to review Form 990 and any schedules prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any potential conflict of interest policy must be disclosed to the board during board meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

None of the top management or officials receive a salary.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board would set salaries annually through special board meeting approval when applicable.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Guardian for Heroes Foundation
EIN
45-4037891
Phone
8885162086
Address
4287 BELT LINE ROAD, ADDISON, TX 75001

Signing Officer

Name
Jim Finkenkeller
Title
Executive Director
Signed
2017-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Biel Fisette Iacono LLP
Address
4849 Greenville Ave 1515, Dallas, TX 75206
Preparer
Robert McBride
Phone
2146915635
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BOOKS, SUBSCRIPTIONS, MATERIAL: Column (A) - Total = $1267; Column (B) - Program Services = $1267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GYM MEMBERSHIP PROGRAMS: Column (A) - Total = $5313; Column (B) - Program Services = $5313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS EXPENSES: Column (A) - Total = $101; Column (B) - Program Services = $101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1791; Column (B) - Program Services = $1791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $2317; Column (B) - Program Services = $2317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE & TELECOMMUNICATIONS: Column (A) - Total = $2547; Column (B) - Program Services = $2547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VETERAN CARE: Column (A) - Total = $2405; Column (B) - Program Services = $2405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEB EXPENSES: Column (A) - Total = $820; Column (B) - Program Services = $820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/TotalAmt113533
IRS990/OtherExpensesGrp/TotalAmt212301
IRS990/OtherExpensesGrp/TotalAmt36206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02983
IRS990/PayrollTaxesGrp/TotalAmt02983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt02674
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BeastMode for the Brave is a community outreach program to raise awareness and support for the needs of veterans returning home from the battlefield. The goal is to enable every American to become a Guardian for our Heroes by using their own unique abilities to honor every man and woman who has served and is still serving in our armed forces.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138194
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082424
IRS990/PYOtherRevenueAmt09408
IRS990/PYRevenuesLessExpensesAmt014648
IRS990/PYSalariesCompEmpBnftPaidAmt050530
IRS990/PYTotalExpensesAmt0132954
IRS990/PYTotalRevenueAmt0147602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0418918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575421
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01017824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034878
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083827
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92390
IRS990ScheduleA/PublicSupportPY509Pct00.89050
IRS990ScheduleA/PublicSupportTotal509Amt01017824
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064606
IRS990ScheduleA/Total509Grp/TotalAmt01017824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0604837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BeastMode for the Brave
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process is to review Form 990 and any schedules prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflict of interest policy must be disclosed to the board during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None of the top management or officials receive a salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board would set salaries annually through special board meeting approval when applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS, SUBSCRIPTIONS, MATERIAL: Column (A) - Total = $1267; Column (B) - Program Services = $1267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GYM MEMBERSHIP PROGRAMS: Column (A) - Total = $5313; Column (B) - Program Services = $5313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES: Column (A) - Total = $101; Column (B) - Program Services = $101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $1791; Column (B) - Program Services = $1791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $2317; Column (B) - Program Services = $2317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE & TELECOMMUNICATIONS: Column (A) - Total = $2547; Column (B) - Program Services = $2547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VETERAN CARE: Column (A) - Total = $2405; Column (B) - Program Services = $2405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB EXPENSES: Column (A) - Total = $820; Column (B) - Program Services = $820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037031
IRS990/TotalAssetsEOYAmt0458623
IRS990/TotalAssetsGrp/BOYAmt037031
IRS990/TotalAssetsGrp/EOYAmt0458623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0575421
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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