Civic Intelligence

Sydney and Walda Besthoff Foundation

990PF • Fiscal year 2018 • EIN 72-6019440

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 24, 2018

1055 St Charles Avenue No 701New Orleans, LA 70130-3942

(504) 586-1166

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2015 to 2018

Revenue Growth

99th percentile

869%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2015 to 2018

Assets

Up

$11,278,233

Up $5,099,415 (+83%) from 2015

Net Assets

$10,278,233

No earlier filing loaded for comparison.

Liabilities

Up

$1,000,000

Up $1,000,000 from 2015

Revenue

Up

$7,285,301

Up $7,277,286 (+90796%) from 2015

Expenses

Up

$4,649,430

Up $4,133,346 (+801%) from 2015

Net Income

Up

$2,635,871

Up $3,143,940 (+619%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,791,948Liabilities 2011: $02011Assets 2012: $6,292,647Liabilities 2012: $02012Assets 2013: $6,741,881Liabilities 2013: $02013Assets 2014: $6,693,865Liabilities 2014: $02014Assets 2015: $6,178,818Liabilities 2015: $02015Assets 2018: $11,278,233Liabilities 2018: $1,000,000Net Assets 2018: $10,278,2332018Assets 2019: $5,172,196Liabilities 2019: $0Net Assets 2019: $5,172,1962019Assets 2020: $7,500,382Liabilities 2020: $0Net Assets 2020: $7,500,3822020Assets 2021: $6,817,810Liabilities 2021: $0Net Assets 2021: $6,817,8102021Assets 2022: $7,469,851Liabilities 2022: $0Net Assets 2022: $7,469,8512022Assets 2023: $6,310,692Liabilities 2023: $0Net Assets 2023: $6,310,6922023Assets 2024: $6,242,650Liabilities 2024: $0Net Assets 2024: $6,242,6502024Assets 2025: $6,126,678Liabilities 2025: $0Net Assets 2025: $6,126,6782025

Highlighted filing

2018

Assets$11,278,233
Liabilities$1,000,000
Net Assets$10,278,233

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: -$308,820Expenses 2011: $131,918Net Income 2011: -$440,7382011Revenue 2012: -$171,361Expenses 2012: $2,355,190Net Income 2012: -$2,526,5512012Revenue 2013: $64,221Expenses 2013: $87,728Net Income 2013: -$23,5072013Revenue 2014: $71,492Expenses 2014: $112,509Net Income 2014: -$41,0172014Revenue 2015: $8,015Expenses 2015: $516,084Net Income 2015: -$508,0692015Revenue 2018: $7,285,301Expenses 2018: $4,649,430Net Income 2018: $2,635,8712018Revenue 2019: -$19,510Expenses 2019: $5,306,348Net Income 2019: -$5,325,8582019Revenue 2020: $3,055,827Expenses 2020: $775,041Net Income 2020: $2,280,7862020Revenue 2021: $117,764Expenses 2021: $721,791Net Income 2021: -$604,0272021Revenue 2022: $2,155,850Expenses 2022: $1,001,149Net Income 2022: $1,154,7012022Revenue 2023: -$56,004Expenses 2023: $1,282,862Net Income 2023: -$1,338,8662023Revenue 2024: $1,535,671Expenses 2024: $1,808,185Net Income 2024: -$272,5142024Revenue 2025: $77,409Expenses 2025: $208,146Net Income 2025: -$130,7372025

Highlighted filing

2018

Revenue$7,285,301
Expenses$4,649,430
Net Income$2,635,871
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 24, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALDA BESTHOFFPresident-$0--
VIRGINIA BESTHOFFVice-President-$0--
VALERIE MARCUSVice-President-$0--
JANE STEINERSecretary-Treasurer-$0--
SYDNEY BESTHOFF IIIChairman-$0--
Filing and Contact Details

Filer

Filer Name
Sydney and Walda Besthoff Foundation
EIN
72-6019440
Phone
5045861166
Address
1055 ST CHARLES AVENUE NO 701, NEW ORLEANS, LA 70130-3942

Signing Officer

Name
Sydney Besthoff Iii
Title
President
Phone
5045861166
Signed
2018-12-24
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
2121 N PEARL STREET SUITE 2000, DALLAS, TX 75201-2997
Preparer
John Collins Iii
Phone
2149991400
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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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04645540
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SCOTT A DESSENS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01055 ST CHARLES AVE SUITE 701
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW ORLEANS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0701303942
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05045862019
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE BESTHOFF FOUNDATION OWNS VARIOUS SCULPTURES ANDPAINTINGS. IN THE CURRENT YEAR, PIECES OF OUR COLLECTIONWERE LOANED AND/OR DONATED TO MUSEUMS FOR THE EDUCATION AND
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ENJOYMENT OF THE PUBLIC. THE FOUNDATION ALSO DONATED FUNDSTO VARIOUS CHARITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04486
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SYDNEY BESTHOFF III
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt01000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0NEW ORLEANS MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 19123
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd0701790123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04641054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NEW ORLEANS MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 19123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0701790123
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt01000000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04641054
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0350083
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0350083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0818871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03732038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0503446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt081668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt046726
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt046726
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09431480
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04295457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0818871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03732038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0503446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt081668
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04645540
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04295457
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09478206
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05182749
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SYDNEY BESTHOFF III
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WALDA BESTHOFF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01055 ST CHARLES AVE STE 701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11055 ST CHARLES AVE STE 701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW ORLEANS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW ORLEANS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0701303942
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1701303942
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03520823
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt13520823
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03520823
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt13520823
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VARIOUS SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1VARIOUS SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-01-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-01-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04605382
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SCULPTURE & PAINTINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04265382
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04265382
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0230967
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE - FINE ARTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04486
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04486
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt03890
TaxesSchedule/TaxesDetail/CategoryTxt0PROVISION FOR EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYDNEY BESTHOFF III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045861166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYDNEY AND WALDA BESTHOFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SYDN
ReturnHeader/Filer/EIN0726019440
ReturnHeader/Filer/PhoneNum05045861166
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 ST CHARLES AVENUE NO 701
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0701303942
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071135C62847200D35A53F4484A617FEBDBCB2CFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.42.25
ReturnHeader/FilingSecurityInformation/IPDt02018-12-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:36:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 N PEARL STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752012997
ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLLINS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-24T07:39:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30

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