Civic Intelligence

Share Association

990 • Fiscal year 2017 • EIN 81-3682982

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

330 North Wabash Avenue No 2000Chicago, IL 60606

(312) 321-5160

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-6.7%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$5,390,100

No earlier filing loaded for comparison.

Net Assets

$4,689,272

No earlier filing loaded for comparison.

Liabilities

$700,828

No earlier filing loaded for comparison.

Revenue

$148,350

No earlier filing loaded for comparison.

Expenses

$158,363

No earlier filing loaded for comparison.

Net Income

-$10,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $5,390,100Liabilities 2017: $700,828Net Assets 2017: $4,689,2722017Assets 2018: $4,390,412Liabilities 2018: $517,647Net Assets 2018: $3,872,7652018Assets 2019: $5,865,598Liabilities 2019: $992,399Net Assets 2019: $4,873,1992019Assets 2020: $5,559,866Liabilities 2020: $274,914Net Assets 2020: $5,284,9522020Assets 2021: $5,345,178Liabilities 2021: $297,402Net Assets 2021: $5,047,7762021Assets 2022: $5,260,259Liabilities 2022: $398,968Net Assets 2022: $4,861,2912022Assets 2023: $6,052,155Liabilities 2023: $564,303Net Assets 2023: $5,487,8522023Assets 2024: $6,596,107Liabilities 2024: $633,811Net Assets 2024: $5,962,2962024

Highlighted filing

2017

Assets$5,390,100
Liabilities$700,828
Net Assets$4,689,272

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $148,350Expenses 2017: $158,363Net Income 2017: -$10,0132017Revenue 2018: $3,376,612Expenses 2018: $3,606,896Net Income 2018: -$230,2842018Revenue 2019: $3,891,368Expenses 2019: $3,431,843Net Income 2019: $459,5252019Revenue 2020: $2,764,402Expenses 2020: $2,796,589Net Income 2020: -$32,1872020Revenue 2021: $1,423,052Expenses 2021: $1,477,623Net Income 2021: -$54,5712021Revenue 2022: $3,142,941Expenses 2022: $2,665,416Net Income 2022: $477,5252022Revenue 2023: $3,661,968Expenses 2023: $3,387,536Net Income 2023: $274,4322023Revenue 2024: $3,667,463Expenses 2024: $3,401,051Net Income 2024: $266,4122024

Highlighted filing

2017

Revenue$148,350
Expenses$158,363
Net Income-$10,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$148,350
Mission and Program Overview

Mission

Share association is an independent volunteer-run information technology association that provides education, professional networking and industry influence, enabling its members and partners to continually shape the future of the enterprise technology ecosystem.

Provide education, professional networking, and influence to the information technology industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,880,185-
Rtn Earn Endowment Incm Other Fnds$0$4,689,272▲ $4,689,272
Cash and Non-Interest-Bearing Accounts-$253,598-
Prepaid Expenses and Deferred Charges-$250,299-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$5,390,100▲ $5,390,100
Other Assets Total$0$6,018▲ $6,018
Liabilities
Deferred Revenue-$354,666-
Accounts Payable and Accrued Expenses-$236,162-
Other Liabilities$0$110,000▲ $110,000
Total Liabilities$0$700,828▲ $700,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,689,272▲ $4,689,272
Total Liabilities and Net Assets / Fund Balance$0$5,390,100▲ $5,390,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harry WilliamsPresident
Buzz WoeckenerVice President
Brian PetersonDirector
Daniel P MartinDirector
Gordon DanielDirector
HOLDEN O'NEALDirector
James VincentDirector
Martha McconaghyDirector
Marty ZimelisDirector
Meredith StowellDirector
Rebecca LevesqueDirector
Justin BastinSecretary
Donna Hudi Executive DirectorSmithbucklin Corporation
Aron EisenpressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,350
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$99,617
Conferences and Meetings---$39,856
Travel---$17,577
Other Expenses---$1,313
Total Functional Expenses$0$0$0$158,363
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FEDERAL INCOME TAXES FOR SHARE, INC. (EIN: 23-7055692)$110,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The association has delegated the management of its daily operations to smithbucklin corporation in chicago. Smithbucklin corporation is a management company which manages all aspects of the association in accordance with the association's bylaws and policies. Operations may include, but are not limited to, administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology and government relations. Smithbucklin coproation employees provide these services.

Form 990, Part VI, Section A, Line 6

The association has three categories of members: select member, corporate member, and affiliate member. Select members and corporate members are entitled to vote on all matters coming before the membership, while affiliate members have no voting rights.

Form 990, Part VI, Section A, Line 7A

The board of directors are elected by the select and corporate members at share's annual anniversary meeting.

Form 990, Part VI, Section A, Line 7B

The select and corporate members have the right to amend the bylaws of the association based on a two-thirds voting majority. Alternatively, the select and corporate members have the right to rescind any amendments passed by the board of directors when five percent or more object.

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

Form 990 is prepared by independent public accountants and submitted to the association's management company for initial review. The form is then submitted to the association's board of directors for review and discussion prior to filing.

Form 990, Part VI, Section B, Line 12C

Directors are required to sign a conflict of interest statement at the beginning of their terms and reminded to disclose any conflicts of interest as they arise.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, financial statements and tax filings are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Share Association
EIN
81-3682982
Phone
3123215160
Address
330 NORTH WABASH AVENUE NO 2000, CHICAGO, IL 60606

Signing Officer

Name
Donna Hudi
Title
Executive Director
Phone
3123215160
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hudi
Formed
2016
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets from share, inc. (ein: 23-7055692) 4,699,285.

FORM 990, PART XII, LINE 2C:

The association's board of directors is responsible for the oversight of the audit and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The association follows the financial accounting standards board requirements for accounting for uncertain tax positions and has determined they are not required to record a liabiity for any such positions.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13SMITHBUCKLIN CORPORATION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES FOR SHARE, INC. (EIN: 23-7055692)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THEY ARE NOT REQUIRED TO RECORD A LIABIITY FOR ANY SUCH POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS DELEGATED THE MANAGEMENT OF ITS DAILY OPERATIONS TO SMITHBUCKLIN CORPORATION IN CHICAGO. SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ASSOCIATION IN ACCORDANCE WITH THE ASSOCIATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN COPROATION EMPLOYEES PROVIDE THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS THREE CATEGORIES OF MEMBERS: SELECT MEMBER, CORPORATE MEMBER, AND AFFILIATE MEMBER. SELECT MEMBERS AND CORPORATE MEMBERS ARE ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERSHIP, WHILE AFFILIATE MEMBERS HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE SELECT AND CORPORATE MEMBERS AT SHARE'S ANNUAL ANNIVERSARY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SELECT AND CORPORATE MEMBERS HAVE THE RIGHT TO AMEND THE BYLAWS OF THE ASSOCIATION BASED ON A TWO-THIRDS VOTING MAJORITY. ALTERNATIVELY, THE SELECT AND CORPORATE MEMBERS HAVE THE RIGHT TO RESCIND ANY AMENDMENTS PASSED BY THE BOARD OF DIRECTORS WHEN FIVE PERCENT OR MORE OBJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND SUBMITTED TO THE ASSOCIATION'S MANAGEMENT COMPANY FOR INITIAL REVIEW. THE FORM IS THEN SUBMITTED TO THE ASSOCIATION'S BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERMS AND REMINDED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF NET ASSETS FROM SHARE, INC. (EIN: 23-7055692) 4,699,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0237055692
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INFORMATION SHARING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0330 N WABASH AVENUE SUITE 2000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SHARE ASSOCIATION WAS ESTABLISHED BY SHARE, INC. AS A NONPROFIT, TAX EXEMPT ORGANIZATION IN 2016, AND ITS OPERATIONS COMMENCED IN 2017 UPON RECEVING A RESEARCH AND DEVELOPMENT GRANT FOR INFORMATION PROCESSING TECHNOLOGIES. ON DECEMBER 31, 2017, THE OPERATIONS AND NET ASSETS OF SHARE, INC. WERE TRANSFERRED TO SHARE ASSOCIATION. HOWEVER, SHARE, INC. REMAINS THE CONTROLLING ENTITY, AS IT HAS NOT BEEN DISSOLVED AS OF DECEMBER 31, 2017.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04699285
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET ASSETS TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHARE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt05390100
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt05390100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0700828
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0700828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04689272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0148350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05390100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt017577
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 NORTH WABASH AVENUE NO 2000
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060606
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SHARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HUDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03123215160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0813682982
ReturnHeader/Filer/PhoneNum03123215160
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 NORTH WABASH AVENUE NO 2000
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE37C32374CE5F23FDCEF691569DAA4E7289C64F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040BFFA910EE64277A9A506FF5DD00D2632926FF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.115.82
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605238835
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J ROZEK
ReturnHeader/ReturnTs02018-09-07T14:58:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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