Civic Intelligence

Depart Foundation Inc

990 • Fiscal year 2016 • EIN 46-3650588

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

9105 W Sunset BlvdLos Angeles, CA 90069

(818) 975-2040

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

151%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,664,042

Up $2,202,373 (+151%) from 2015

Net Assets

Up

$3,664,042

Up $2,203,057 (+151%) from 2015

Liabilities

Down

$0

Down $684 (-100%) from 2015

Revenue

Up

$2,606,300

Up $749,640 (+40%) from 2015

Expenses

Up

$403,243

Up $6,596 (+1.7%) from 2015

Net Income

Up

$2,203,057

Up $743,044 (+51%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,515Liabilities 2014: $543Net Assets 2014: $9722014Assets 2015: $1,461,669Liabilities 2015: $684Net Assets 2015: $1,460,9852015Assets 2016: $3,664,042Liabilities 2016: $0Net Assets 2016: $3,664,0422016Assets 2017: $3,657,542Liabilities 2017: $105,712Net Assets 2017: $3,551,8302017Assets 2018: $3,535,806Liabilities 2018: $140,446Net Assets 2018: $3,395,3602018Assets 2019: $1,942,433Liabilities 2019: $43,534Net Assets 2019: $1,898,8992019Assets 2020: $288,919Liabilities 2020: $31,000Net Assets 2020: $257,9192020Assets 2021: $91,167Liabilities 2021: $69,213Net Assets 2021: $21,9542021

Highlighted filing

2016

Assets$3,664,042
Liabilities$0
Net Assets$3,664,042

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $128,500Expenses 2014: $127,528Net Income 2014: $9722014Revenue 2015: $1,856,660Expenses 2015: $396,647Net Income 2015: $1,460,0132015Revenue 2016: $2,606,300Expenses 2016: $403,243Net Income 2016: $2,203,0572016Revenue 2017: $224,990Expenses 2017: $337,202Net Income 2017: -$112,2122017Revenue 2018: $37,688Expenses 2018: $194,158Net Income 2018: -$156,4702018Revenue 2019: -$687,236Expenses 2019: $209,420Net Income 2019: -$896,6562019Revenue 2020: -$1,517,085Expenses 2020: $123,895Net Income 2020: -$1,640,9802020Revenue 2021: $1,675Expenses 2021: $72,671Net Income 2021: -$70,9962021

Highlighted filing

2016

Revenue$2,606,300
Expenses$403,243
Net Income$2,203,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,606,300
Mission and Program Overview

Mission

1. Specifically to promote interest in contemporary art, design, architecture and sciences. 2. In furtherance of the above to make contribution of funds to nonprofit and charitable organizations in the united states and italy, which is dedicated in the development of contemporary artists. 3. To provide grants for research, solicit and collect funds and engage in activities, such as the holding of symposia and informational gatherings for prospective contemporary artists interested in departing from their previous endeavors or predecessors, in order to cultivate, develop and further the knowledge and awareness of non profit and charitable organizations in the united states and italy. 4. To identify strong contemporary artists in the united states and italy for possible enrollment in residency programs. 5. To raise, receive and maintain a fund or funds for, and allocate and apply the principal and income thereof for the advancement of the purposes described above.

1. Specifically to promote interest in contemporary art, design, architecture and sciences. 2. In furtherance of the above to make contribution of funds to nonprofit and charitable organizations in the united states and italy, which is dedicated in the development of contemporary artists. 3. To provide grants for research, solicit and collect funds and engage in activities, such as the holding of symposia and informational gatherings for prospective contemporary artists interested in departing from their previous endeavors or predecessors, in order to cultivate, develop and further the knowledge and awareness of nonprofit and charitable organizations in the united states and italy. 4. To identify strong contemporary artists in the united states and italy for possible enrollment in residency programs. 5 to raise, receive and maintain a fund or funds for, and allocate and apply the principal and income thereof for the advancement of the purposes described above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,472$6,271▼ $3,201
Land, Buildings, and Equipment, Net$997$570▼ $427
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,461,669$3,664,042▲ $2,202,373
Other Assets Total$1,451,200$3,657,200▲ $2,206,000
Liabilities
Other Liabilities$684--
Total Liabilities$684$0▼ $684
Net Assets / Fund Balance
Unrestricted Net Assets$1,460,985$3,664,042▲ $2,203,057
Total Net Assets Fund Balance$1,460,985$3,664,042▲ $2,203,057
Total Liabilities and Net Assets / Fund Balance$1,461,669$3,664,042▲ $2,202,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$570$26,072$26,642
Other Assets Org$3,657,200--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pierpaolo BarzanPresident
Claudio BarzanDirector
Valeria SorciDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,606,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,606,300
Change in Net Assets
$2,203,057

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art20$2,206,000Fair Market Value (FMV)
Total Noncash Contributions20$2,206,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,606,300
Total Revenue per Audited Statements
$2,606,300
Total Revenue per Form 990
$2,606,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,502
Grants and Similar Amounts Paid$44,741
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,771--$50,771
Foreign Grants$44,741--$44,741
Other Expenses$18,008--$18,008
Depreciation Depletion$427--$427
Office Expenses$400--$400
Total Functional Expenses$403,243$0$0$403,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,243
Total Expenses per Audited Statements$403,243
Total Expenses per Form 990$403,243
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Audit committee
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
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

Form 990, Page 6, Part VI, Line 2

Valeria sorci pierpaolo barzan secretary president spouse

Form 990, Page 6, Part VI, Line 11B

The organization's president of finance and operations reviewed the form 900, compared the information contained on form 990 with the organization's internally generated financial statements.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon written request and special permission and authorization by its board.

Filing and Contact Details

Filer

Filer Name
Depart Foundation Inc
EIN
46-3650588
Address
9105 W SUNSET BLVD, LOS ANGELES, CA 90069

Signing Officer

Name
Pierpaolo Barzan
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierpaolo Barzan
Formed
2013
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
James F Walters CPA
Phone
8189752040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

1. Specifically to promote interest in contemporary art,design,architecture and sciences. 2. In furtherance of the above to make contribution of funds to non profit and charitable organizations in the united states and italy, which is dedicated in the development of contemporary artists. 3. To provide grants for research,solicit and collect funds and engage in activities, such as the holding of symposia and informational gatherings for prospective contemporary artists interested in departing from their previous endeavors or predecessors, in order to cultivate, develop and further the knowledge and awareness of non profit and charitable organizations in the united states and italy. 4. To identify strong contemporary artists in the united states and italy for possible enrollment in residency programs. 5. To raise, receive and maintain a fund or funds for, and allocate and apply the principal and income there of for the advancement of the purposes described above

Form 990, Page 2, Part III, Line 4A

In residency programs to raise, receive and maintain a fund or funds for, and allocate and apply the principal and income thereof for the advancement of the purposes described above.

Form 990, Part IX, Line 24E

Cameron platter show 17,363 0 0 miami cocktail show 11,777 0 0 miami show 11,206 0 0 standing rock 9,715 0 0 ulay show 410 0 0 petra cortright show 300 0 0 total 50,771 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3) and the corresponding provisions of the california revenue and taxation code, except to the extent of unrelated business taxable income (ubti) as defined by the irc.the organization evaluates uncertain tax positions through its review of the sources of income to identify ubti and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2016, the organization had no uncertain tax positions requiring accrual.

Raw XML Appendix323 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME (UBTI) AS DEFINED BY THE IRC.THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBTI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03657200
IRS990ScheduleD/TotalExpensesPerForm990Amt0403243
IRS990ScheduleD/TotalRevenuePerForm990Amt02606300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02606300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403243
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt027991
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt116750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt020
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt02206000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. SPECIFICALLY TO PROMOTE INTEREST IN CONTEMPORARY ART,DESIGN,ARCHITECTURE AND SCIENCES. 2. IN FURTHERANCE OF THE ABOVE TO MAKE CONTRIBUTION OF FUNDS TO NON PROFIT AND CHARITABLE ORGANIZATIONS IN THE UNITED STATES AND ITALY, WHICH IS DEDICATED IN THE DEVELOPMENT OF CONTEMPORARY ARTISTS. 3. TO PROVIDE GRANTS FOR RESEARCH,SOLICIT AND COLLECT FUNDS AND ENGAGE IN ACTIVITIES, SUCH AS THE HOLDING OF SYMPOSIA AND INFORMATIONAL GATHERINGS FOR PROSPECTIVE CONTEMPORARY ARTISTS INTERESTED IN DEPARTING FROM THEIR PREVIOUS ENDEAVORS OR PREDECESSORS, IN ORDER TO CULTIVATE, DEVELOP AND FURTHER THE KNOWLEDGE AND AWARENESS OF NON PROFIT AND CHARITABLE ORGANIZATIONS IN THE UNITED STATES AND ITALY. 4. TO IDENTIFY STRONG CONTEMPORARY ARTISTS IN THE UNITED STATES AND ITALY FOR POSSIBLE ENROLLMENT IN RESIDENCY PROGRAMS. 5. TO RAISE, RECEIVE AND MAINTAIN A FUND OR FUNDS FOR, AND ALLOCATE AND APPLY THE PRINCIPAL AND INCOME THERE OF FOR THE ADVANCEMENT OF THE PURPOSES DESCRIBED ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN RESIDENCY PROGRAMS TO RAISE, RECEIVE AND MAINTAIN A FUND OR FUNDS FOR, AND ALLOCATE AND APPLY THE PRINCIPAL AND INCOME THEREOF FOR THE ADVANCEMENT OF THE PURPOSES DESCRIBED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VALERIA SORCI PIERPAOLO BARZAN SECRETARY PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT OF FINANCE AND OPERATIONS REVIEWED THE FORM 900, COMPARED THE INFORMATION CONTAINED ON FORM 990 WITH THE ORGANIZATION'S INTERNALLY GENERATED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND SPECIAL PERMISSION AND AUTHORIZATION BY ITS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMERON PLATTER SHOW 17,363 0 0 MIAMI COCKTAIL SHOW 11,777 0 0 MIAMI SHOW 11,206 0 0 STANDING ROCK 9,715 0 0 ULAY SHOW 410 0 0 PETRA CORTRIGHT SHOW 300 0 0 TOTAL 50,771 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01461669
IRS990/TotalAssetsEOYAmt03664042
IRS990/TotalAssetsGrp/BOYAmt01461669
IRS990/TotalAssetsGrp/EOYAmt03664042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02606300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0684
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01460985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03664042
IRS990/TotalProgramServiceExpensesAmt0403243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02606300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01461669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03664042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01460985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03664042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029517 HARVESTER ROAD
IRS990/USAddress/CityNm0MALIBU
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0902653815
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIERPAOLO BARZAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPA
ReturnHeader/Filer/EIN0463650588
ReturnHeader/Filer/USAddress/AddressLine1Txt09105 W SUNSET BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041A782AC5A419C215E1DC2EA060E924D36C04065
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB1CE3BCAFFDE2A156A435EDB7AAAB5FB1678706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475677171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & SKLYAR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021031 VENTURA BLVD STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08189752040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F WALTERS CPA
ReturnHeader/ReturnTs02017-11-15T14:20:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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