Civic Intelligence

Sego Lily Foundation

EIN 47-4803890 • 501(c)3 • Jackson, ID

Profile

The activities of the Sego Lily Foundation are exclusively for charitable purposes under Section 501(c)(3) of the Internal Revenue Code of 1986. The activities engaged in to achieve this charitable purpose include the personal solicitation of donations in the area of Jackson, Idaho and from the community within the U.S., to provide resources to individuals and other charitable organizations deemed needy by the board of directors. The primary focus will be to provide relief, give hope to the poor and the needy, and to help provide and encourage education to those of lesser means. This may be local to anywhere in the World. Initially efforts will be focused in Zimbabwe Africa, Guatemala, and Brazil.

612 North 1084 EastJackson, ID 83350

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$112,385

Up $52,615 (+88%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$112,385

Up $52,615 (+88%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$296,309

Down $69,242 (-19%) from 2023

Expenses

Down

$243,694

Down $81,845 (-25%) from 2023

Net Income

Up

$52,615

Up $12,603 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2015: $2,154Liabilities 2015: $02015Assets 2016: $9,803Liabilities 2016: $0Net Assets 2016: $9,8032016Assets 2017: $17,537Liabilities 2017: $0Net Assets 2017: $17,5372017Assets 2018: $10,590Liabilities 2018: $0Net Assets 2018: $10,5902018Assets 2019: $20,184Net Assets 2019: $20,1842019Assets 2020: $14,520Liabilities 2020: $0Net Assets 2020: $14,5202020Assets 2021: $14,525Liabilities 2021: $0Net Assets 2021: $14,5252021Assets 2022: $19,758Liabilities 2022: $02022Assets 2023: $59,770Liabilities 2023: $0Net Assets 2023: $59,7702023Assets 2024: $112,385Liabilities 2024: $0Net Assets 2024: $112,3852024

Highlighted filing

2024

Assets$112,385
Liabilities$0
Net Assets$112,385
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $41,611Expenses 2015: $39,457Net Income 2015: $2,1542015Revenue 2016: $246,990Expenses 2016: $239,341Net Income 2016: $7,6492016Revenue 2017: $254,153Expenses 2017: $246,419Net Income 2017: $7,7342017Revenue 2018: $214,164Expenses 2018: $221,111Net Income 2018: -$6,9472018Revenue 2019: $158,841Expenses 2019: $149,247Net Income 2019: $9,5942019Revenue 2020: $256,946Expenses 2020: $262,610Net Income 2020: -$5,6642020Revenue 2021: $255,755Expenses 2021: $255,750Net Income 2021: $52021Revenue 2022: $195,334Expenses 2022: $190,101Net Income 2022: $5,2332022Revenue 2023: $365,551Expenses 2023: $325,539Net Income 2023: $40,0122023Revenue 2024: $296,309Expenses 2024: $243,694Net Income 2024: $52,6152024

Highlighted filing

2024

Revenue$296,309
Expenses$243,694
Net Income$52,615
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$112,385
Liabilities
$0
Net assets
$112,385
Revenue
$296,309
Expenses
$243,694
Net income
$52,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.96$2.44$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$3.66$3.26$0.40
2022Summary only. Only limited summary data is available for this year.$0.20$0.00$1.95$1.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.56$2.56$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.57$2.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.59$1.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.14$2.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.54$2.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.47$2.39$0.08
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.42$0.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$296,309
Mission and Program Overview

Mission

The activities of the Sego Lily Foundation are exclusively for charitable purposes under Section 501(c)(3) of the Internal Revenue Code of 1986. The activities engaged in to achieve this charitable purpose include the personal solicitation of donations in the area of Jackson, Idaho and from the community within the U.S., to provide resources to individuals and other charitable organizations deemed needy by the board of directors. The primary focus will be to provide relief, give hope to the poor and the needy, and to help provide and encourage education to those of lesser means. This may be local to anywhere in the World. Initially efforts will be focused in Zimbabwe Africa, Guatemala, and Brazil.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,961$97,398▲ $55,437
Land, Buildings, and Equipment, Net$17,809$14,987▼ $2,822
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,770$112,385▲ $52,615
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,770$112,385▲ $52,615
Total Net Assets Fund Balance$59,770$112,385▲ $52,615
Total Liabilities and Net Assets / Fund Balance$59,770$112,385▲ $52,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,987$4,766$19,753
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brigham R DuncanDirector
Kathy F DuncanDirector
Paul H DuncanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$296,309
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,309
Change in Net Assets
$52,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,505
Grants and Similar Amounts Paid$89,189
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,536--$57,536
Foreign Grants$31,653--$31,653
Travel$5,000--$5,000
Depreciation Depletion$2,822--$2,822
Other Expenses$9,682$1,279-$1,279
Office Expenses-$83-$83
All Other Expenses$50--$50
Total Functional Expenses$242,332$1,362$0$243,694
International Activity

International Summary

Spending
$152,242

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesProvided living supplies00$125,589
Sub-Saharan AfricaGrantmaking-00$26,653
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
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 35% controlled entity
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
Yes
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 Directors are members of the same family”

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

“A copy of the 990 was reviewed by the board member responsible for finances prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sego Lily Foundation
EIN
47-4803890
Phone
2083124804
Address
612 North 1084 East, Jackson, ID 83350

Signing Officer

Name
Brigham R Duncan
Title
Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigham R Duncan
Formed
2015
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Firm
Cmp Pc
Address
632 N Main St, Logan, UT 84321
Preparer
Richard K Poulson CPA
Phone
4357505566
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/SubstantialContributorsTotAmt01135896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01369895
IRS990ScheduleA/TotalSupportAmt01369895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014987
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0125589
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt126653
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provided living supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt015000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub Sahara Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Education related expenses
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01012
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210641
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Fund Orphange
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Fund Orphange
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Fund School
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub Saharan Afr
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub Saharan Afr
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub Saharan Afr
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0152242
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Personal contact with the heads of the organization and accounting in person of money spent.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash Basis
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt21
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0152242
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living Expenses and Tuition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Directors are members of the same family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 was reviewed by the board member responsible for finances prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059770
IRS990/TotalAssetsEOYAmt0112385
IRS990/TotalAssetsGrp/BOYAmt059770
IRS990/TotalAssetsGrp/EOYAmt0112385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296309
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112385
IRS990/TotalProgramServiceExpensesAmt0242332
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296309
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112385
IRS990/TravelGrp/ProgramServicesAmt05000
IRS990/TravelGrp/TotalAmt05000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0612 North 1084 East
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083350
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brigham R Duncan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sego Lily Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Zimbabwe Blooms
ReturnHeader/Filer/BusinessNameControlTxt0SEGO
ReturnHeader/Filer/EIN0474803890
ReturnHeader/Filer/PhoneNum02083124804
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 North 1084 East
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0632 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357505566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard K Poulson CPA
ReturnHeader/ReturnTs02025-11-14T11:48:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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