Civic Intelligence

Green Valley Ranch Foundation

EIN 82-0539096 • 501(c)3 • Denver, CO

Profile

The foundation was organized for the purpose of promoting art, cultural events, education and youth programs directly benefiting the green valley ranch foundation community.

240 Saint Paul St Ste 300Denver, CO 80206

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$309,249

Down $73,787 (-19%) from 2023

Liabilities

Down

$0

Down $160 (-100%) from 2023

Net Assets

Down

$309,249

Down $73,627 (-19%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$120,930

Down $15,652 (-11%) from 2023

Expenses

Up

$194,557

Up $22,663 (+13%) from 2023

Net Income

Down

-$73,627

Down $38,315 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $50,182Liabilities 2010: $0Net Assets 2010: $50,1822010Assets 2011: $13,028Liabilities 2011: $0Net Assets 2011: $13,0282011Assets 2012: $14,819Liabilities 2012: $8,825Net Assets 2012: $5,9942012Assets 2013: $28,339Liabilities 2013: $18,689Net Assets 2013: $9,6502013Assets 2014: $36,091Liabilities 2014: $8,300Net Assets 2014: $27,7912014Assets 2015: $76,970Liabilities 2015: $9,304Net Assets 2015: $67,6662015Assets 2016: $122,967Liabilities 2016: $1,300Net Assets 2016: $121,6672016Assets 2017: $177,886Liabilities 2017: $0Net Assets 2017: $177,8862017Assets 2018: $185,967Liabilities 2018: $5,000Net Assets 2018: $180,9672018Assets 2019: $175,418Liabilities 2019: $0Net Assets 2019: $175,4182019Assets 2020: $270,629Liabilities 2020: $10Net Assets 2020: $270,6192020Assets 2021: $398,116Liabilities 2021: $2,468Net Assets 2021: $395,6482021Assets 2022: $418,188Liabilities 2022: $0Net Assets 2022: $418,1882022Assets 2023: $383,036Liabilities 2023: $160Net Assets 2023: $382,8762023Assets 2024: $309,249Liabilities 2024: $0Net Assets 2024: $309,2492024

Highlighted filing

2024

Assets$309,249
Liabilities$0
Net Assets$309,249
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $79,841Expenses 2010: $90,502Net Income 2010: -$10,6612010Revenue 2011: $28,947Expenses 2011: $66,101Net Income 2011: -$37,1542011Revenue 2012: $80,916Expenses 2012: $87,950Net Income 2012: -$7,0342012Revenue 2013: $69,700Expenses 2013: $66,044Net Income 2013: $3,6562013Revenue 2014: $65,426Expenses 2014: $47,285Net Income 2014: $18,1412014Revenue 2015: $98,379Expenses 2015: $58,504Net Income 2015: $39,8752015Revenue 2016: $116,046Expenses 2016: $62,045Net Income 2016: $54,0012016Revenue 2017: $151,508Expenses 2017: $95,289Net Income 2017: $56,2192017Revenue 2018: $149,278Expenses 2018: $146,197Net Income 2018: $3,0812018Revenue 2019: $168,503Expenses 2019: $174,052Net Income 2019: -$5,5492019Revenue 2020: $190,656Expenses 2020: $95,455Net Income 2020: $95,2012020Revenue 2021: $226,541Expenses 2021: $101,512Net Income 2021: $125,0292021Revenue 2022: $202,305Expenses 2022: $179,765Net Income 2022: $22,5402022Revenue 2023: $136,582Expenses 2023: $171,894Net Income 2023: -$35,3122023Revenue 2024: $120,930Expenses 2024: $194,557Net Income 2024: -$73,6272024

Highlighted filing

2024

Revenue$120,930
Expenses$194,557
Net Income-$73,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,249
Liabilities
$0
Net assets
$309,249
Revenue
$120,930
Expenses
$194,557
Net income
-$73,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.21$1.95$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.37$1.72$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.02$1.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$2.27$1.02$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.91$0.95$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.69$1.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$1.49$1.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.52$0.95$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.16$0.62$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.98$0.59$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.65$0.47$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.10$0.70$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$0.81$0.88$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.29$0.66$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.80$0.91$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$120,930
Mission and Program Overview

Mission

The foundation was organized for the purpose of promoting art, cultural events, education and youth programs directly benefiting the green valley ranch community.

Art & cultural events, education and youth programs for the green valley ranch community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,833$199,831▼ $119,002
Cash and Non-Interest-Bearing Accounts$35,660$94,835▲ $59,175
Accounts Receivable$28,543$14,583▼ $13,960
Total Assets$383,036$309,249▼ $73,787
Liabilities
Accounts Payable and Accrued Expenses$160--
Total Liabilities$160$0▼ $160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,876$309,249▼ $73,627
Total Net Assets Fund Balance$382,876$309,249▼ $73,627
Total Liabilities and Net Assets / Fund Balance$383,036$309,249▼ $73,787
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patrick HamillChairman
Amy SchwartzExecutive Director
Eric MontoyaSecretary/treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$120,336
Program Service Revenue
$0
Investment Income
$594
Other Revenue
$0
Change in Net Assets
$-73,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,500
Other Expenses$23,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,500--$171,500
Fees for Services Other$17,702--$17,702
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$355-$355
Total Functional Expenses$189,202$5,355$0$194,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Scholarship FoundationDenver, CO501(c)(3)Gvrf Scholarship & Summer Youth Program$43,000
Chance SportsDenver, CO501(c)(3)Youth Athletes Support Grant$30,000
Boys & Girls Club of Metro DenverDenver, CO501(c)(3)Support of Kipp Gvr Boys & Girls Club$25,000
Colorado Open Golf FoundationDenver, CO501(c)(3)Contribution Grant First Tee$25,000
Sewald Child Development CenterDenver, CO501(c)(3)Funding Children in Need$25,000
Dsst Public Schools FoundationDenver, CO501(c)(3)Gvrf Athletic Program$15,000
Silva Family FoundationDenver, CO501(c)(3)16th Annual School Supply$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 8B

“There are no committees with authority to act on behalf of the board.”

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

“The form 990 was prepared by the organizations public accounting firm with information provided by management. The board reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Valley Ranch Foundation
EIN
82-0539096
Phone
2165094841
Address
240 SAINT PAUL ST STE 300, DENVER, CO 80206

Signing Officer

Name
Amy Schwartz
Title
Executive Director
Phone
2165094841
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schwartz
Formed
2000
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE SUITE, 5000, TUCSON, AZ 85711
Preparer
Jonathan Wittmann
Phone
5207903500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Special event contractor: program service expenses 17,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,702.”

Raw XML Appendix388 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt016TH ANNUAL SCHOOL SUPPLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION GRANT FIRST TEE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT OF KIPP GVR BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH ATHLETES SUPPORT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GVRF SCHOLARSHIP & SUMMER YOUTH PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GVRF ATHLETIC PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FUNDING CHILDREN IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SILVA FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLORADO OPEN GOLF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUB OF METRO DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHANCE SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DENVER SCHOLARSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DSST PUBLIC SCHOOLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SEWALD CHILD DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0824959490
IRS990ScheduleI/RecipientTable/RecipientEIN1200377476
IRS990ScheduleI/RecipientTable/RecipientEIN2840510404
IRS990ScheduleI/RecipientTable/RecipientEIN3882769009
IRS990ScheduleI/RecipientTable/RecipientEIN4205143175
IRS990ScheduleI/RecipientTable/RecipientEIN5452796694
IRS990ScheduleI/RecipientTable/RecipientEIN6840413241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020503 E 50TH PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120309 E 48TH PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22017 W 9TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3101 MONROE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4789 SHERMAN ST SUITE 610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5730 COLORADO BLVD UNIT 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6940 FILLMORE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080249
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180249
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680206
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6N/A
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE ORGANIZATIONS PUBLIC ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT CONTRACTOR: PROGRAM SERVICE EXPENSES 17,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0383036
IRS990/TotalAssetsEOYAmt0309249
IRS990/TotalAssetsGrp/BOYAmt0383036
IRS990/TotalAssetsGrp/EOYAmt0309249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0160
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 SAINT PAUL ST STE 300
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02165094841
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN VALLEY RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0820539096
ReturnHeader/Filer/PhoneNum02165094841
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 SAINT PAUL ST STE 300
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 EAST WILLIAMS CIRCLE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt05000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207903500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN WITTMANN
ReturnHeader/ReturnTs02025-11-03T13:38:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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