Civic Intelligence

Diamond M Foundation Inc

EIN 75-6015426 • San Angelo, TX

2201 Sherwood WaySan Angelo, TX 76901
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

$5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

$5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

$5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,507,460

Up $112,440 (+1.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$6,507,460

Up $112,440 (+1.8%) from 2021

Operations
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Down

$603,459

Down $121,034 (-17%) from 2021

Expenses

Up

$491,019

Up $84,750 (+21%) from 2021

Net Income

Down

$112,440

Down $205,784 (-65%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,502,318Liabilities 2011: $02011Assets 2012: $3,658,924Liabilities 2012: $02012Assets 2013: $4,333,977Liabilities 2013: $0Net Assets 2013: $4,333,9772013Assets 2014: $4,140,511Liabilities 2014: $0Net Assets 2014: $4,140,5112014Assets 2015: $4,516,096Liabilities 2015: $0Net Assets 2015: $4,516,0962015Assets 2016: $4,592,602Liabilities 2016: $0Net Assets 2016: $4,592,6022016Assets 2017: $4,887,520Liabilities 2017: $0Net Assets 2017: $4,887,5202017Assets 2018: $5,358,325Liabilities 2018: $0Net Assets 2018: $5,358,3252018Assets 2019: $5,770,968Liabilities 2019: $0Net Assets 2019: $5,770,9682019Assets 2020: $6,076,796Liabilities 2020: $0Net Assets 2020: $6,076,7962020Assets 2021: $6,395,020Liabilities 2021: $0Net Assets 2021: $6,395,0202021Assets 2022: $6,507,460Liabilities 2022: $0Net Assets 2022: $6,507,4602022

Highlighted filing

2022

Assets$6,507,460
Liabilities$0
Net Assets$6,507,460
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $521,745Expenses 2011: $234,686Net Income 2011: $287,0592011Revenue 2012: $583,393Expenses 2012: $426,787Net Income 2012: $156,6062012Revenue 2013: $874,761Expenses 2013: $199,708Net Income 2013: $675,0532013Revenue 2014: $953,011Expenses 2014: $1,146,477Net Income 2014: -$193,4662014Revenue 2015: $500,203Expenses 2015: $124,618Net Income 2015: $375,5852015Revenue 2016: $398,328Expenses 2016: $321,822Net Income 2016: $76,5062016Revenue 2017: $469,845Expenses 2017: $174,927Net Income 2017: $294,9182017Revenue 2018: $585,169Expenses 2018: $114,364Net Income 2018: $470,8052018Revenue 2019: $508,345Expenses 2019: $95,702Net Income 2019: $412,6432019Revenue 2020: $393,580Expenses 2020: $87,752Net Income 2020: $305,8282020Revenue 2021: $724,493Expenses 2021: $406,269Net Income 2021: $318,2242021Revenue 2022: $603,459Expenses 2022: $491,019Net Income 2022: $112,4402022

Highlighted filing

2022

Revenue$603,459
Expenses$491,019
Net Income$112,440
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,507,460
Liabilities
$0
Net assets
$6,507,460
Revenue
$603,459
Expenses
$491,019
Net income
$112,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$0.60$0.49$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.72$0.41$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$0.39$0.09$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$0.51$0.10$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.59$0.11$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.47$0.17$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.40$0.32$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.50$0.12$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.95$1.15$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.87$0.20$0.68
2012Summary only. Only limited summary data is available for this year.$3.66$0.00$0.58$0.43$0.16
2011Summary only. Only limited summary data is available for this year.$3.50$0.00$0.52$0.23$0.29
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARK MCLAUGHLINPresident-$0--
BRIAN T MCLAUGHLINDirector-$0--
EVELYN MCLAUGHLIN DAVIESDirector-$0--
BARBARA RIDDLE FENDLEYDirector-$0--
DEBORAH DEFORD DUNKUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Diamond M Foundation Inc
EIN
75-6015426
Phone
3259420401
Address
2201 SHERWOOD WAY, SAN ANGELO, TX 76901

Signing Officer

Name
John Mark Mclaughlin
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & West PC CPAs
Address
PO Box 500, Snyder, TX 79550-0500
Preparer
Larry Anderson
Phone
3255731731
Raw XML Appendix327 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt02400
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02160
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0500481
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt050973
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Miscellaneous
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0551454
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt059
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0229300
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0240545
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0469845
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0240
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0238583
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0155299
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0240486
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0240486
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0294918
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt050973
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05735781
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt074000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN MARK MCLAUGHLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRIAN T MCLAUGHLIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DEBORAH DEFORD DUNKUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 11241
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24409 10TH STREET
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04208 COLLEGE AVENUE SNYDER TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SNYDER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079549
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LARRY ANDERSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum03255731731
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATIONS TO QUALIFIED ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt058365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15845
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt216089
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt365000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3GOV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0RANCHING HERITAGE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TEXAS TECH UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SCURRY COUNTY UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3WESTERN TEXAS COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SCURRY COUNTY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03121 FOURTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 45025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22311 AVE T
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36200 COLLEGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46200 COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LUBBOCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SNYDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SNYDER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079409
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179409
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279549
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379549
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd479549
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0155299
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATION COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0229300
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0229300
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01068
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1563
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt291
TaxesSchedule/TaxesDetail/Amt010678
TaxesSchedule/TaxesDetail/Amt15635
TaxesSchedule/TaxesDetail/Amt2915
TaxesSchedule/TaxesDetail/CategoryTxt0ADVALOREM
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09610
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15072
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2824
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARK MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND M FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% MARK MCLAUGHLIN
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0756015426
ReturnHeader/Filer/PhoneNum03259420401
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 SHERWOOD WAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751747347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson & West PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0795500500
ReturnHeader/PreparerPersonGrp/PhoneNum03255731731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Anderson
ReturnHeader/ReturnTs02018-05-10T09:43:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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