Civic Intelligence

Lifeshare Foundation

990 • Fiscal year 2023 • EIN 82-1003338

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

4705 NW ExpresswayOklahoma City, OK 73132-5213

(405) 840-5551

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$668,586

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 192.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

56%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$655,244

Down $84,000 (-11%) from 2022

Net Assets

Down

$492,473

Down $63,740 (-11%) from 2022

Liabilities

Down

$162,771

Down $20,260 (-11%) from 2022

Revenue

Up

$347,264

Up $125,073 (+56%) from 2022

Expenses

Down

$411,004

Down $22,088 (-5.1%) from 2022

Net Income

Up

-$63,740

Up $147,161 (+70%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $78,189Liabilities 2017: $0Net Assets 2017: $78,1892017Assets 2018: $540,852Liabilities 2018: $92,073Net Assets 2018: $448,7792018Assets 2019: $1,126,831Liabilities 2019: $116,014Net Assets 2019: $1,010,8172019Assets 2020: $938,731Liabilities 2020: $75,133Net Assets 2020: $863,5982020Assets 2021: $989,622Liabilities 2021: $222,508Net Assets 2021: $767,1142021Assets 2022: $739,244Liabilities 2022: $183,031Net Assets 2022: $556,2132022Assets 2023: $655,244Liabilities 2023: $162,771Net Assets 2023: $492,4732023Assets 2024: $638,614Liabilities 2024: $78,271Net Assets 2024: $560,3432024

Highlighted filing

2023

Assets$655,244
Liabilities$162,771
Net Assets$492,473

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $78,864Expenses 2017: $675Net Income 2017: $78,1892017Revenue 2018: $516,571Expenses 2018: $145,798Net Income 2018: $370,7732018Revenue 2019: $750,808Expenses 2019: $188,770Net Income 2019: $562,0382019Revenue 2020: $212,307Expenses 2020: $359,526Net Income 2020: -$147,2192020Revenue 2021: $271,741Expenses 2021: $368,225Net Income 2021: -$96,4842021Revenue 2022: $222,191Expenses 2022: $433,092Net Income 2022: -$210,9012022Revenue 2023: $347,264Expenses 2023: $411,004Net Income 2023: -$63,7402023Revenue 2024: $248,336Expenses 2024: $180,466Net Income 2024: $67,8702024

Highlighted filing

2023

Revenue$347,264
Expenses$411,004
Net Income-$63,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$361,776
Mission and Program Overview

Mission

The focus of the foundation's programs center around: awareness of organ, eye and tissue donation, support of transplant recipients, including those waiting, and donor families, and research in donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$658,783$508,675▼ $150,108
Pledges and Grants Receivable$54,882$92,578▲ $37,696
Prepaid Expenses and Deferred Charges$25,579$32,991▲ $7,412
Savings and Temporary Cash Investments-$21,000-
Total Assets$739,244$655,244▼ $84,000
Liabilities
Other Liabilities$0$125,173▲ $125,173
Accounts Payable and Accrued Expenses$183,031$37,598▼ $145,433
Total Liabilities$183,031$162,771▼ $20,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,918$453,851▼ $88,067
Net Assets With Donor Restrictions$14,295$38,622▲ $24,327
Total Net Assets Fund Balance$556,213$492,473▼ $63,740
Total Liabilities and Net Assets / Fund Balance$739,244$655,244▼ $84,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$321,300
Program Service Revenue
$0
Investment Income
$8,283
Other Revenue
$17,681
All Other Contributions
$99,075
Change in Net Assets
$-63,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,776
Revenue Not Reported on Financial Statements
$-14,512
Revenue Not Reported on Form 990
$2,083
Other Revenue Adjustments
$-14,512
Total Revenue per Audited Statements
$363,859
Total Revenue per Form 990
$347,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,504
Total Fundraising Expense$36,693
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$118,336-$118,336
Advertising$54,202--$54,202
Fees for Services Accounting-$19,107-$19,107
Office Expenses-$5,588-$5,588
Grants to Domestic Orgs$500--$500
Insurance-$466-$466
Other Expenses$26,808$316$23,796$316
Travel--$101$101
Total Functional Expenses$209,713$164,598$36,693$411,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,599
Expenses per Audited Statements$411,004
Total Expenses per Form 990$411,004
Expenses Not Reported on Form 990$16,595
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,967
Fundraising Direct Expenses$14,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Red Heart 5k$64,855$20,937-$20,937
Okc Wine Dinner$21,930$4,930-$4,930
Total Events$96,385$30,967$14,512$16,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$125,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

Federal form 990 will be filed timely for each fiscal year. After the lifeshare foundation federal form 990 is submitted to the irs, the foundation board of directors are notified that it has been filed, is publicly available for review; and, a copy will be provided to any board member upon request.

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

The employees and the board members sign a conflict of interest statement annually. Board members are required to disclose to the board any conflicts or potential conflicts of interest that may arise regarding a matter under review by the board. Board members do not participate in or vote on matters where they have a conflict of interest.

Form 990, Part VI, Section C, Line 19

The lifeshare foundation only provides its governing documents, conflict of interest policy, and financial statements when requested. They do not publish this information on their website.

Filing and Contact Details

Filer

Filer Name
The Lifeshare Foundation
EIN
82-1003338
Phone
4058405551
Address
4705 NW EXPRESSWAY, OKLAHOMA CITY, OK 73132-5213

Signing Officer

Name
Jeff Orlowski
Title
CEO & President
Phone
4058405551
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Orlowski
Formed
2017
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
252

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services: program service expenses 0. Management and general expenses 118,336. Fundraising expenses 0. Total expenses 118,336.

Form 990, Part XII, Line 2C

The process has not changed during the current year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -14,512.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 14,512.

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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731281589
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02083
IRS990ScheduleD/DonatedServicesUseFcltsAmt02083
IRS990ScheduleD/ExpensesNotReportedAmt016595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0411004
IRS990ScheduleD/OtherExpensesIncludedAmt014512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14512
IRS990ScheduleD/RevenueNotReportedAmt02083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14512
IRS990ScheduleD/RevenueSubtotalAmt0361776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -14,512.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 14,512.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0411004
IRS990ScheduleD/TotalLiabilityAmt0125173
IRS990ScheduleD/TotalRevenuePerForm990Amt0347264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014512
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITTLE RED HEART 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OKC WINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01656
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09010
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016455
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0531
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0550
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt077000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt122134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0492799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1293171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt051205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY ORLOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHRYN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0668586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1356588
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 WILL BE FILED TIMELY FOR EACH FISCAL YEAR. AFTER THE LIFESHARE FOUNDATION FEDERAL FORM 990 IS SUBMITTED TO THE IRS, THE FOUNDATION BOARD OF DIRECTORS ARE NOTIFIED THAT IT HAS BEEN FILED, IS PUBLICLY AVAILABLE FOR REVIEW; AND, A COPY WILL BE PROVIDED TO ANY BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEES AND THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE REGARDING A MATTER UNDER REVIEW BY THE BOARD. BOARD MEMBERS DO NOT PARTICIPATE IN OR VOTE ON MATTERS WHERE THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIFESHARE FOUNDATION ONLY PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED. THEY DO NOT PUBLISH THIS INFORMATION ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 118,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

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