Civic Intelligence

The Mary Kate Mckee Foundation

990PF • Fiscal year 2011 • EIN 82-0579903

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

2902 East 74th Street74136
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$104,523

Down $5,069 (-4.6%) from 2010

Net Assets

$104,463

No earlier filing loaded for comparison.

Liabilities

Down

$60

Down $900 (-94%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,300

Down $1,250 (-23%) from 2010

Net Income

-

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.

$150K$100K$50K$0Assets 2010: $109,592Liabilities 2010: $9602010Assets 2011: $104,523Liabilities 2011: $60Net Assets 2011: $104,4632011Assets 2012: $99,771Liabilities 2012: $560Net Assets 2012: $99,2112012Assets 2013: $99,795Liabilities 2013: $5,589Net Assets 2013: $94,2062013Assets 2014: $94,655Liabilities 2014: $5,479Net Assets 2014: $89,1762014Assets 2015: $84,368Liabilities 2015: $1Net Assets 2015: $84,3682015Assets 2016: $80,479Liabilities 2016: $0Net Assets 2016: $80,4792016Assets 2017: $78,026Liabilities 2017: $1,000Net Assets 2017: $77,0262017Assets 2018: $69,410Liabilities 2018: $2,000Net Assets 2018: $67,4102018Assets 2019: $79,595Liabilities 2019: $2,000Net Assets 2019: $77,5952019Assets 2020: $67,732Liabilities 2020: $1Net Assets 2020: $67,7322020Assets 2021: $57,654Liabilities 2021: $1Net Assets 2021: $57,6542021

Highlighted filing

2011

Assets$104,523
Liabilities$60
Net Assets$104,463

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $11Expenses 2010: $5,550Net Income 2010: -$5,5392010Expenses 2011: $4,3002011Expenses 2012: $5,3902012Revenue 2013: $25Expenses 2013: $5,030Net Income 2013: -$5,0052013Revenue 2014: $19Expenses 2014: $5,049Net Income 2014: -$5,0302014Revenue 2015: $11Expenses 2015: $4,819Net Income 2015: -$4,8082015Revenue 2016: $20Expenses 2016: $3,908Net Income 2016: -$3,8882016Revenue 2017: $11Expenses 2017: $3,464Net Income 2017: -$3,4532017Revenue 2018: $14Expenses 2018: $9,630Net Income 2018: -$9,6162018Revenue 2019: $23,639Expenses 2019: $13,454Net Income 2019: $10,1852019Revenue 2020: $15Expenses 2020: $9,878Net Income 2020: -$9,8632020Revenue 2021: $1,839Expenses 2021: $11,917Net Income 2021: -$10,0782021

Highlighted filing

2011

Revenue-
Expenses$4,300
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH A MCKEETrustee-$0--
ERNEST H MCKEETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RELIGIOUSNONETULSA, OK, US$4,000
Filing and Contact Details

Filer

EIN
82-0579903
Raw XML Appendix219 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/AccountingFees/Amount0300
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0270
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome030
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0131
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0131
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0131
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0270
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps04000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss04000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4169
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0131
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0131
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0101
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps04270
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0131
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0270
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0300
IRS990PF/BalanceSheets/CapitalStockBOY0108632
IRS990PF/BalanceSheets/CapitalStockEOY0104463
IRS990PF/BalanceSheets/CashBOY0109592
IRS990PF/BalanceSheets/CashEOY0104523
IRS990PF/BalanceSheets/CashEOYFMV0104523
IRS990PF/BalanceSheets/LoansFromOfficersBOY0960
IRS990PF/BalanceSheets/LoansFromOfficersEOY060
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0109592
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY0960
IRS990PF/BalanceSheets/TotalLiabilitiesEOY060
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0109592
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0108632
IRS990PF/BalanceSheets/TotalNetAssetsEOY0104463
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4169
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0104463
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0108632
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0104463
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05376
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05376
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05376
IRS990PF/DistributableAmount/MinimumInvestmentReturn05378
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02
IRS990PF/DistributableAmount/TotalTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0104523
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0109207
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0109207
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01638
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05378
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0107569
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0109207
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JUDITH A MCKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ERNEST H MCKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102902 EAST 74TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112902 EAST 74TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TULSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TULSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode074136
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode174136
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05658
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets05657
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05259
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04966
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04542
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05684
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.06405
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04700
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0107569
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10110652
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20118206
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30123791
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40131921
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50139155
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions04270
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105495
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205369
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307036
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408450
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506540
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.26297
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04270
IRS990PF/QualifyingDistributions/ExpensesAndContributions04270
IRS990PF/QualifyingDistributions/QualifyingDistributions04270
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09187493002
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102902 EAST 74TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TULSA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode074136
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0JUDITH A MCKEE
IRS990PF/SupplementaryInformation/ContributingManager1ERNEST H MCKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SPECIAL PATHWAYS-KIRK OF THE HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104102 EAST 61ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TULSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode074136
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0488
IRS990PF/UndistributedIncome/AppliedToYear103782
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05376
IRS990PF/UndistributedIncome/QualifyingDistributions04270
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY04888
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03782
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820579903
ReturnHeader/Filer/Name/BusinessNameLine10THE MARY KATE MCKEE FOUNDATION
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone09187493002
ReturnHeader/Filer/USAddress/AddressLine102902 EAST 74TH STREET
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074136
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0ERNEST H MCKEE
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elliott Dozier & Helland PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105800 E Skelly Drive Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074135
ReturnHeader/Preparer/Name0REBECCA DOZIER
ReturnHeader/Preparer/Phone09186272286
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T13:55:15-07:00

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