Civic Intelligence

Matthew Hill Foundation Inc

990 • Fiscal year 2016 • EIN 47-3673254

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

2340 Powell St Ste 293 No 293Emeryville, CA 94608-1738

(510) 255-6073

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$1,983,288

Up $395,714 (+25%) from 2015

Net Assets

Up

$108,818

Up $37,369 (+52%) from 2015

Liabilities

Up

$1,874,470

Up $358,345 (+24%) from 2015

Revenue

Up

$2,078,615

Up $321,325 (+18%) from 2015

Expenses

Up

$2,041,246

Up $355,405 (+21%) from 2015

Net Income

Down

$37,369

Down $34,080 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,587,574Liabilities 2015: $1,516,125Net Assets 2015: $71,4492015Assets 2016: $1,983,288Liabilities 2016: $1,874,470Net Assets 2016: $108,8182016Assets 2017: $1,882,132Liabilities 2017: $1,602,635Net Assets 2017: $279,4972017Assets 2018: $1,715,911Liabilities 2018: $1,373,617Net Assets 2018: $342,2942018Assets 2019: $1,491,408Liabilities 2019: $1,109,411Net Assets 2019: $381,9972019Assets 2020: $1,170,396Liabilities 2020: $777,564Net Assets 2020: $392,8322020Assets 2021: $866,071Liabilities 2021: $372,969Net Assets 2021: $493,1022021Assets 2022: $736,988Liabilities 2022: $331,718Net Assets 2022: $405,2702022

Highlighted filing

2016

Assets$1,983,288
Liabilities$1,874,470
Net Assets$108,818

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,757,290Expenses 2015: $1,685,841Net Income 2015: $71,4492015Revenue 2016: $2,078,615Expenses 2016: $2,041,246Net Income 2016: $37,3692016Revenue 2017: $1,958,468Expenses 2017: $1,787,789Net Income 2017: $170,6792017Revenue 2018: $1,671,685Expenses 2018: $1,608,888Net Income 2018: $62,7972018Revenue 2019: $1,403,066Expenses 2019: $1,363,363Net Income 2019: $39,7032019Revenue 2020: $1,001,013Expenses 2020: $990,178Net Income 2020: $10,8352020Revenue 2021: $734,160Expenses 2021: $633,890Net Income 2021: $100,2702021Revenue 2022: $617,493Expenses 2022: $705,325Net Income 2022: -$87,8322022

Highlighted filing

2016

Revenue$2,078,615
Expenses$2,041,246
Net Income$37,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,078,615
Mission and Program Overview

Mission

Matthew hill foundation, inc. (the foundation) is a web-based not-for-profit organization devoted to raising cancer awareness and supportive funds by putting a fun twist on the month of november. The goal of the foundation is to grow awareness by embracing our hair, which many cancer patients lose, and letting it grow wild and free. Donate the money you usually spend on shaving and grooming for a month to educate about cancer prevention, save lives, and aid those fighting the battle. Revenues are derived primarily from contributions. The majority of the raised funds are awarded as grants to cancer fighting organizations.

The foundation is devoted to raising cancer awareness and supportive funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,520,668$1,954,985▲ $434,317
Pledges and Grants Receivable$36,999$0▼ $36,999
Cash and Non-Interest-Bearing Accounts$29,907$26,948▼ $2,959
Land, Buildings, and Equipment, Net$0$1,355▲ $1,355
Total Assets$1,587,574$1,983,288▲ $395,714
Liabilities
Grants Payable$1,516,125$1,857,600▲ $341,475
Accounts Payable and Accrued Expenses-$16,870-
Total Liabilities$1,516,125$1,874,470▲ $358,345
Net Assets / Fund Balance
Unrestricted Net Assets$71,449$108,818▲ $37,369
Total Net Assets Fund Balance$71,449$108,818▲ $37,369
Total Liabilities and Net Assets / Fund Balance$1,587,574$1,983,288▲ $395,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,355$184$1,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas HillPresident/executive DirectFT$30,000$30,000
Andrew HillVP/director of TechnologyFT$20,000$20,000

Board Members and Trustees

NameTitle
Monica HillSecretary/director of Deve
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,778
Program Service Revenue
$0
Investment Income
$1,357
Other Revenue
$1,480
All Other Contributions
$2,075,778
Change in Net Assets
$37,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,460
Total Revenue per Audited Statements
$2,085,075
Total Revenue per Form 990
$2,078,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,857,600
Other Expenses$111,329
Total Fundraising Expense$100,931
Salaries, Compensation, and Employee Benefits$72,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,857,600--$1,857,600
Fees for Services Other-$17,481$59,753$77,234
Current Officers, Directors, Trustees, and Key Employees$2,625$23,625$26,250$52,500
Fees for Services Accounting-$14,822-$14,822
Other Salaries and Wages$680$6,128$6,808$13,616
Advertising-$6,301-$6,301
Payroll Taxes$310$2,790$3,101$6,201
Information Technology--$5,019$5,019
Office Expenses-$4,143-$4,143
Travel$2,673--$2,673
Other Expenses-$953-$953
Depreciation Depletion-$184-$184
Total Functional Expenses$1,863,888$76,427$100,931$2,041,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,047,706
Expenses per Audited Statements$2,041,246
Total Expenses per Form 990$2,041,246
Expenses Not Reported on Form 990$6,460
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Cancer SocietyAtlanta, GA501(c)(3)Cancer Research, Education and Treatment$464,400
Fight Colorectal CancerAlexandria, VA501(c)(3)Give Support Resources and Activities to People Touched by Colon and Rectal Cancer$464,400
Prevent Cancer FoundationAlexandria, VA501(c)(3)Reasearch and Prevention for Early Cancer Detection$464,400
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Cancer Research, Education and Treatment$464,400
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
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, Part VI, Section A, Line 2

All officers/board members are related as this is a not-for profit organization started by family members.

Form 990, Part VI, Section A, Line 8B

There are no other committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Irs form 990 will be provided to and reviewed by the full governing body prior to filing.

Form 990, Part VI, Section B, Line 15

Annual salaries for all officers are approved by the board. Only nick hill and andrew hill are compensated.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Matthew Hill Foundation Inc
EIN
47-3673254
Phone
5102556073
Address
2340 POWELL ST STE 293 NO 293, EMERYVILLE, CA 94608-1738

Signing Officer

Name
Nicholas Hill
Title
President
Phone
8475218983
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hill
Formed
2015
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
5

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the foundation has taken or expects to take in its tax returns. Under the guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The foundation believes that it has appropriate support for the positions taken on its returns.

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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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IRS990/MissionDesc0MATTHEW HILL FOUNDATION, INC. (THE FOUNDATION) IS A WEB-BASED NOT-FOR-PROFIT ORGANIZATION DEVOTED TO RAISING CANCER AWARENESS AND SUPPORTIVE FUNDS BY PUTTING A FUN TWIST ON THE MONTH OF NOVEMBER. THE GOAL OF THE FOUNDATION IS TO GROW AWARENESS BY EMBRACING OUR HAIR, WHICH MANY CANCER PATIENTS LOSE, AND LETTING IT GROW WILD AND FREE. DONATE THE MONEY YOU USUALLY SPEND ON SHAVING AND GROOMING FOR A MONTH TO EDUCATE ABOUT CANCER PREVENTION, SAVE LIVES, AND AID THOSE FIGHTING THE BATTLE. REVENUES ARE DERIVED PRIMARILY FROM CONTRIBUTIONS. THE MAJORITY OF THE RAISED FUNDS ARE AWARDED AS GRANTS TO CANCER FIGHTING ORGANIZATIONS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE FOUNDATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02085075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02047706
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0464400
IRS990ScheduleI/RecipientTable/CashGrantAmt1464400
IRS990ScheduleI/RecipientTable/CashGrantAmt2464400
IRS990ScheduleI/RecipientTable/CashGrantAmt3464400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER RESEARCH, EDUCATION AND TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CANCER RESEARCH, EDUCATION AND TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GIVE SUPPORT RESOURCES AND ACTIVITIES TO PEOPLE TOUCHED BY COLON AND RECTAL CANCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3REASEARCH AND PREVENTION FOR EARLY CANCER DETECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FIGHT COLORECTAL CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PREVENT CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0620646012
IRS990ScheduleI/RecipientTable/RecipientEIN1465439010
IRS990ScheduleI/RecipientTable/RecipientEIN2202622550
IRS990ScheduleI/RecipientTable/RecipientEIN3521429544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 ST JUDE PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1520 WILLIAM STREET NW SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21414 PRINCE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31600 DUKE ST SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd322314
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS'S BOARD DETERMINED GRANT CANDIDATES BASED ON THEIR NOT-FOR-PROFIT CHARITABLE STATUS AND THE ORGANIZATION'S PURPOSE TO FIGHT CANCER. GRANTS WERE AWARDED TO REPUTABLE ORGANIZATIONS WHO WILL USE THE FUNDS IN THE BATTLE AGAINST CANCER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS/BOARD MEMBERS ARE RELATED AS THIS IS A NOT-FOR PROFIT ORGANIZATION STARTED BY FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORM 990 WILL BE PROVIDED TO AND REVIEWED BY THE FULL GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL SALARIES FOR ALL OFFICERS ARE APPROVED BY THE BOARD. ONLY NICK HILL AND ANDREW HILL ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01587574
IRS990/TotalAssetsEOYAmt01983288
IRS990/TotalAssetsGrp/BOYAmt01587574
IRS990/TotalAssetsGrp/EOYAmt01983288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02075778
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01863888
IRS990/TotalFunctionalExpensesGrp/TotalAmt02041246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01516125
IRS990/TotalLiabilitiesEOYAmt01874470
IRS990/TotalLiabilitiesGrp/BOYAmt01516125
IRS990/TotalLiabilitiesGrp/EOYAmt01874470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01863888
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt01357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02078615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01587574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01983288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02673
IRS990/TravelGrp/TotalAmt02673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02340 POWELL ST STE 293 NO 293
IRS990/USAddress/CityNm0EMERYVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0946081738
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://NO-SHAVE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08475218983
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW HILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0473673254
ReturnHeader/Filer/PhoneNum05102556073
ReturnHeader/Filer/USAddress/AddressLine1Txt02340 POWELL ST STE 293 NO 293
ReturnHeader/Filer/USAddress/CityNm0EMERYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0946081738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B72DF2859A212EF9B7198663E50EEEE9EDF73ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBD521CE5675E478A790B3CEE949D5142917D2F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.8.122.20
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:20:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362170602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARADY & DAVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 DEERFIELD RD SUITE 300S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472679600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GREGGO
ReturnHeader/ReturnTs02017-06-30T13:07:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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