Civic Intelligence

Ann L Henegan Private Foundation

EIN 65-6269762 • Naples, FL

PO Box 8282Naples, FL 34101
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2025

Net Margin

6th percentile

-122%

Higher net margin than 6% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2025

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$914,421

Down $41,221 (-4.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$914,421

Down $41,221 (-4.3%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin6th percentile

Revenue

Down

$28,484

Down $460,644 (-94%) from 2024

Expenses

Up

$63,162

Up $43,182 (+216%) from 2024

Net Income

Down

-$34,678

Down $503,826 (-107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $490,759Liabilities 2011: $1,5392011Assets 2012: $555,416Liabilities 2012: $1,5392012Assets 2013: $586,035Liabilities 2013: $02013Assets 2014: $560,234Liabilities 2014: $02014Assets 2019: $453,579Liabilities 2019: $0Net Assets 2019: $453,5792019Assets 2020: $474,040Liabilities 2020: $0Net Assets 2020: $474,0402020Assets 2021: $477,236Liabilities 2021: $0Net Assets 2021: $477,2362021Assets 2022: $483,025Liabilities 2022: $0Net Assets 2022: $483,0252022Assets 2023: $489,173Liabilities 2023: $0Net Assets 2023: $489,1712023Assets 2024: $955,642Liabilities 2024: $0Net Assets 2024: $955,6422024Assets 2025: $914,421Liabilities 2025: $0Net Assets 2025: $914,4212025

Highlighted filing

2025

Assets$914,421
Liabilities$0
Net Assets$914,421
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $108,691Expenses 2011: $94,109Net Income 2011: $14,5822011Revenue 2012: $168,612Expenses 2012: $100,641Net Income 2012: $67,9712012Revenue 2013: $174,495Expenses 2013: $141,902Net Income 2013: $32,5932013Revenue 2014: $24,255Expenses 2014: $49,448Net Income 2014: -$25,1932014Revenue 2019: $37,099Expenses 2019: $34,850Net Income 2019: $2,2492019Revenue 2020: $48,234Expenses 2020: $27,319Net Income 2020: $20,9152020Revenue 2021: $12,236Expenses 2021: $8,219Net Income 2021: $4,0172021Revenue 2022: $11,697Expenses 2022: $4,884Net Income 2022: $6,8132022Revenue 2023: $14,627Expenses 2023: $8,417Net Income 2023: $6,2102023Revenue 2024: $489,128Expenses 2024: $19,980Net Income 2024: $469,1482024Revenue 2025: $28,484Expenses 2025: $63,162Net Income 2025: -$34,6782025

Highlighted filing

2025

Revenue$28,484
Expenses$63,162
Net Income-$34,678
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,421
Liabilities
$0
Net assets
$914,421
Revenue
$28,484
Expenses
$63,162
Net income
-$34,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.28$0.63$0.35
2024Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$4.89$0.20$4.69
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.15$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.12$0.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.48$0.27$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.37$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$5.60$0.00$0.24$0.49$0.25
2013Summary only. Only limited summary data is available for this year.$5.86$0.00$1.74$1.42$0.33
2012Summary only. Only limited summary data is available for this year.$5.55$0.02$1.69$1.01$0.68
2011Summary only. Only limited summary data is available for this year.$4.91$0.02$1.09$0.94$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 20, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN A HENEGANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ann L Henegan Private Foundation
EIN
65-6269762
Phone
2397745586
Address
PO BOX 8282, NAPLES, FL 34101

Signing Officer

Name
Maureen a Henegan
Title
Trustee
Phone
2392628686
Signed
2025-08-20

Preparer

Firm
Miller Helms & Folk Pa
Address
6326 WHISKEY CREEK DR, FORT MYERS, FL 33919
Preparer
Kathleen K Johnson
Phone
2394819696
Raw XML Appendix379 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06543
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0920964
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0955642
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0914421
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt064314
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt064314
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt064314
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt064530
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0216
IRS990PF/DistributableAmountGrp/TotalTaxAmt0216
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0216
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0216
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0216
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0216
IRS990PF/FMVAssetsEOYAmt01263171
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0127730
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt051575
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt051575
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0827912
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0862846
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01211596
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0955642
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0914421
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0955642
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0914421
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01263171
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0955642
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0914421
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0955642
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0914421
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01310244
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0121428
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01188816
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019654
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt064530
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01290590
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01310244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MAUREEN A HENEGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt037 PELL PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW ROCHELLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010804
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt050000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt050000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02023
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02022
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr02021
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KAREN LANNAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 8282
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NAPLES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02397745586
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SETON SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MOUNT SAINT VINCENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MOUNT SAINT VINCENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06301 RIVERDALE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16301 RIVERDALE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RIVERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RIVERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010471
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110471
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt050000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064314
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt041653
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt041653
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt05124
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt041653
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt064314
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt055124
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06543
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERNCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09062
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WELLS FARGO - FEES AS AGENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09062
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN A HENEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02392628686
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN L HENEGAN PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNL
ReturnHeader/Filer/EIN0656269762
ReturnHeader/Filer/PhoneNum02397745586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8282
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650225494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER HELMS & FOLK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06326 WHISKEY CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033919
ReturnHeader/PreparerPersonGrp/PhoneNum02394819696
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN K JOHNSON
ReturnHeader/ReturnTs02025-09-15T09:46:44-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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