Civic Intelligence

The Jason Foundation

EIN 54-1896988 • 501(c)3 • Radford, VA

Profile

To assist individuals with acquired brain injury and their families by providing education, support, resources and funds as well as promoting public awareness and the establishment of community based services.

P O Box 430Radford, VA 24143

www.jasonfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-354%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

225%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $306,051 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $306,051 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$86,382

Up $59,836 (+225%) from 2015

Expenses

Up

$392,433

Up $313,555 (+398%) from 2015

Net Income

Down

-$306,051

Down $253,719 (-485%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $389,663Liabilities 2010: $0Net Assets 2010: $389,6632010Assets 2011: $394,823Liabilities 2011: $6,060Net Assets 2011: $388,7632011Assets 2012: $368,302Liabilities 2012: $60Net Assets 2012: $368,2422012Assets 2013: $364,474Liabilities 2013: $0Net Assets 2013: $364,4742013Assets 2014: $358,383Liabilities 2014: $0Net Assets 2014: $358,3832014Assets 2015: $306,051Liabilities 2015: $0Net Assets 2015: $306,0512015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $40,6972010Revenue 2011: $31,127Expenses 2011: $32,027Net Income 2011: -$9002011Revenue 2012: $27,138Expenses 2012: $47,659Net Income 2012: -$20,5212012Revenue 2013: $28,372Expenses 2013: $32,140Net Income 2013: -$3,7682013Revenue 2014: $32,321Expenses 2014: $38,412Net Income 2014: -$6,0912014Revenue 2015: $26,546Expenses 2015: $78,878Net Income 2015: -$52,3322015Revenue 2016: $86,382Expenses 2016: $392,433Net Income 2016: -$306,0512016

Highlighted filing

2016

Revenue$86,382
Expenses$392,433
Net Income-$306,051
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$86,382
Expenses
$392,433
Net income
-$306,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$3.92$3.06
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.27$0.79$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.28$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.27$0.48$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.06$3.89$0.31$0.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$277,358
Mission and Program Overview

Mission

To assist individuals with acquired brain injury and their families by providing education, support, resources and funds as well as promoting public awareness and the establishment of community based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$306,051$0▼ $306,051
Investments in Publicly Traded Securities$189,525$0▼ $189,525
Savings and Temporary Cash Investments$114,326$0▼ $114,326
Land, Buildings, and Equipment, Net$1,853$0▼ $1,853
Cash and Non-Interest-Bearing Accounts$347$0▼ $347
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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$306,051$0▼ $306,051
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Other Liabilities-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,051$0▼ $306,051
Total Liabilities and Net Assets / Fund Balance$306,051$0▼ $306,051
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
M Frances RookerPresident & Director
Kirk AverettDirector
Lissa Power-defur PhdDirector
R Glenwood LookabillDirector
D Gregory RookerSecretary & Director
Cindy JohnstonTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$84,382
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-306,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$389,593
Other Expenses$2,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$389,593--$389,593
Depreciation Depletion-$391-$391
Office Expenses-$379-$379
Other Expenses-$294-$294
Insurance-$129-$129
All Other Expenses-$25-$25
Total Functional Expenses$389,593$2,840$0$392,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brain Injury Services of Swva IncRoanoke, VA501(c)(3)Funding to Organization for Case Mgmt and Other Services to Brain Injuries Survivors$389,593
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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
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

“Directors d. Gregory rooker and m. Frances rooker are married to one another.”

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

“One of the directors conducts a review of the complete form 990 prior to the form being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organizations's governing documents and financial information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Jason Foundation
EIN
54-1896988
Phone
5406391330
Address
P O BOX 430, RADFORD, VA 24143

Signing Officer

Name
D Gregory Rooker
Title
Secretary
Phone
5406331330
Signed
2017-09-06

Organization Details

Principal Officer
D Gregory Rooker
Formed
1998
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations and distributed all assets to an organization which provides services to brain injury survivors in southwest virginia.”

Raw XML Appendix398 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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IRS990/Form990PartVIISectionAGrp/PersonNm1D GREGORY ROOKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY JOHNSTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE JASON FOUNDATION MAINTAINED PUBLIC SUPPORT IN EXCESS OF 45% AS RECENTLY AS FIVE YEARS AGO. IN EARLY 2015, THE BOARD ADOPTED A PLAN TO CEASE OPERATING. AS OPERATIONS WERE WOUND DOWN IN 2015 AND 2016, THE ORGANIZATION RECEIVED LESS CONTRIBUTIONS AND FOCUSED ON DISRIBUTING FOUNDATION ASSETS TO WORTHY AND QUALIFIED ORGANIZATIONS. THROUGH DISSOLUTION, THE ORGANIZATION CONTINUED TO MAINTAIN A GOVERNING BODY THAT REPRESENTED THE BROAD INTERESTS OF THE PUBLIC. THE FOUNDATION WAS DISSOVLED AND ALL ASSETS DISTRIBUTED TO A 501(C)(3) CHARITY IN DECEMBER 2016.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07665
IRS990ScheduleA/TotalSupportAmt073118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0389593
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING TO ORGANIZATION FOR CASE MGMT AND OTHER SERVICES TO BRAIN INJURIES SURVIVORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRAIN INJURY SERVICES OF SWVA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0542011536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03904 FRANKLIN RD STE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROANOKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024014
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH ONLY - SPECIAL METHOD NOT NECESSARY
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE DIRECTLY APPROVED BY AT LEAST TWO DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISTRIBUTION OF REMAINING CASH BALANCE IN ORGANIZATION'S CHECKING ACCOUNT AS OF 12/22/2016
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DISTRIBUTION OF REMAINING CASH BALANCE IN ORGANIZATION'S INVESTMENT ACCOUNT AS OF 12/30/2016
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BRAIN INJURY SERVICES OF SWVA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1BRAIN INJURY SERVICES OF SWVA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0542011536
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1542011536
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt012897
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1374696
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)-PUBLIC CHARITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)-PUBLIC CHARITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH ONLY - SPECIAL METHOD NOT NECESSARY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH ONLY - SPECIAL METHOD NOT NECESSARY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03904 FRANKLIN RD SUITE B
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13904 FRANKLIN RD SUITE B
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROANOKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ROANOKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd024014
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd124014
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS AND DISTRIBUTED ALL ASSETS TO AN ORGANIZATION WHICH PROVIDES SERVICES TO BRAIN INJURY SURVIVORS IN SOUTHWEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS D. GREGORY ROOKER AND M. FRANCES ROOKER ARE MARRIED TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE OF THE DIRECTORS CONDUCTS A REVIEW OF THE COMPLETE FORM 990 PRIOR TO THE FORM BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0306051
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0306051
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0389593
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 430
IRS990/USAddress/CityNm0RADFORD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024143
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JASONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0D GREGORY ROOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05406331330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JASON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JASO
ReturnHeader/Filer/EIN0541896988
ReturnHeader/Filer/PhoneNum05406391330
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 430
ReturnHeader/Filer/USAddress/CityNm0RADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C76154176221C93BBAE6EBFFF44143B5701FD35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE41F583819F7D9558FCDEEE71F82388F8928390
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:13:36
ReturnHeader/ReturnTs02017-09-14T15:37:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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