Civic Intelligence

Waterfall Foundation

EIN 85-0362898 • Mesilla, NM

PO Box 1278Mesilla, NM 88046
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2013

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$469,163

Down $30,836 (-6.2%) from 2023

Liabilities

Up

$3,365

Up $2 (+0.1%) from 2023

Net Assets

Down

$465,798

Down $30,838 (-6.2%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin94th percentile

Revenue

Up

$49,526

Up $8,005 (+19%) from 2023

Expenses

Up

$80,364

Up $68,677 (+588%) from 2023

Net Income

Down

-$30,838

Down $60,672 (-203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $292,527Liabilities 2010: $3,274Net Assets 2010: $289,2532010Assets 2011: $294,760Liabilities 2011: $3,274Net Assets 2011: $291,4862011Assets 2012: $305,065Liabilities 2012: $3,274Net Assets 2012: $301,7912012Assets 2013: $419,883Liabilities 2013: $3,274Net Assets 2013: $416,6092013Assets 2014: $445,173Liabilities 2014: $3,274Net Assets 2014: $441,8992014Assets 2015: $443,808Liabilities 2015: $3,271Net Assets 2015: $440,5372015Assets 2016: $442,320Liabilities 2016: $3,363Net Assets 2016: $438,9572016Assets 2017: $451,758Liabilities 2017: $3,363Net Assets 2017: $448,3952017Assets 2018: $460,323Liabilities 2018: $3,363Net Assets 2018: $456,9602018Assets 2019: $455,774Liabilities 2019: $3,363Net Assets 2019: $452,4112019Assets 2020: $452,273Liabilities 2020: $3,363Net Assets 2020: $448,9102020Assets 2021: $481,970Liabilities 2021: $3,363Net Assets 2021: $478,6072021Assets 2022: $470,165Liabilities 2022: $3,363Net Assets 2022: $466,8022022Assets 2023: $499,999Liabilities 2023: $3,363Net Assets 2023: $496,6362023Assets 2024: $469,163Liabilities 2024: $3,365Net Assets 2024: $465,7982024

Highlighted filing

2024

Assets$469,163
Liabilities$3,365
Net Assets$465,798
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $19,0492010Expenses 2011: $20,3832011Expenses 2012: $24,1012012Revenue 2013: $141,003Expenses 2013: $26,128Net Income 2013: $114,8752013Revenue 2014: $57,591Expenses 2014: $32,216Net Income 2014: $25,3752014Revenue 2015: $35,723Expenses 2015: $37,085Net Income 2015: -$1,3622015Revenue 2016: $34,047Expenses 2016: $35,627Net Income 2016: -$1,5802016Revenue 2017: $44,097Expenses 2017: $34,659Net Income 2017: $9,4382017Revenue 2018: $45,676Expenses 2018: $37,111Net Income 2018: $8,5652018Revenue 2019: $33,374Expenses 2019: $37,923Net Income 2019: -$4,5492019Revenue 2020: $35,198Expenses 2020: $38,699Net Income 2020: -$3,5012020Revenue 2021: $69,871Expenses 2021: $40,174Net Income 2021: $29,6972021Revenue 2022: $33,138Expenses 2022: $44,943Net Income 2022: -$11,8052022Revenue 2023: $41,521Expenses 2023: $11,687Net Income 2023: $29,8342023Revenue 2024: $49,526Expenses 2024: $80,364Net Income 2024: -$30,8382024

Highlighted filing

2024

Revenue$49,526
Expenses$80,364
Net Income-$30,838
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$469,163
Liabilities
$3,365
Net assets
$465,798
Revenue
$49,526
Expenses
$80,364
Net income
-$30,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.03$4.66$0.50$0.80$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.03$4.97$0.42$0.12$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.03$4.67$0.33$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.03$4.79$0.70$0.40$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.03$4.49$0.35$0.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.03$4.52$0.33$0.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.03$4.57$0.46$0.37$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.03$4.48$0.44$0.35$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.03$4.39$0.34$0.36$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.03$4.41$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.03$4.42$0.58$0.32$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.17$1.41$0.26$1.15
2012Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.02$0.24
2011Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.91$0.20
2010Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.89$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE POLONERPres/Director-$0--
HARRY POLONERVP/Director-$0--
MATTHEW POLONERSec/Director-$0--
SUZANNE STONETreas/Director-$0--
Filing and Contact Details

Filer

Filer Name
Waterfall Foundation
EIN
85-0362898
Phone
5755286700
Address
PO BOX 1278, MESILLA, NM 88046

Signing Officer

Name
Bonnie Poloner
Title
President
Phone
5755286700
Signed
2015-05-04

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Raw XML Appendix356 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0941
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PROFESSIONAL SERVICES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0941
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02001-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12006-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0NEUBERGER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1NEUBERGER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2NEUBERGER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt036612
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt197473
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt23789
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt040358
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1138082
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt23788
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22014-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt03746
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt140609
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-1
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0395760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1199
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0519157
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1199
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0NEUBERGER BERMAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1NEUBERGER BERMAN ACCRUED DIVIDEND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt07800
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PAINTINGS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt07800
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt011432
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt044354
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt055
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011487
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt044354
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt055841
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0941
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0941
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025130
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025130
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01750
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt011432
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt011432
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt025375
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0182228
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt044354
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04406
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06115
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06120
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt055
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt055
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025130
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07081
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt032216
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011487
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt057591
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07081
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07086
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt025375
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt085
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0441984
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0416609
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0441899
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt027461
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt027461
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt027461
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt027549
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt088
IRS990PF/DistributableAmountGrp/TotalTaxAmt088
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt088
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt088
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt088
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03
IRS990PF/FMVAssetsEOYAmt0568570
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04311
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04311
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0372662
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0395959
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0519356
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt07800
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07800
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt07800
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03274
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03274
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt088
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0416609
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0441899
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt035968
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt037100
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt037100
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0419883
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0568570
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03274
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03274
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0419883
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0445173
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0416609
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0441899
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0559361
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt036718
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0514797
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08390
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07846
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt027549
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0550971
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0559361
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BONNIE POLONER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HARRY POLONER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MATTHEW POLONER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SUZANNE STONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREAS/DIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1278
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1278
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1278
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MESILLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MESILLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MESILLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MESILLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd088046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd188046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd288046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd388046
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt026170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt026214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt018021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt017662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt014198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt013397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt018767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.035734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.040194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.042672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.070043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0550971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0504309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0361562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0353238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0313954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0267937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt025130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.237492
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025130
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025130
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025130
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BONNIE POLONER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1278
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MESILLA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088046
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05755252745
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELP US MILITARY VETERANS WITH DOGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT MEDICAL ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE EDUCATIONAL RESOURCES KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT EDUCATION AND THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDE AID TO ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GIVE AID TO HOMELESS WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DISTRIBUTES/SUPPORTS BREASTFEEDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0K9'S FOR WARRIORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ST LUKE'S CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2KULANU KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3LAS CRUCES ACADEMY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4WILD EARTH GUARDIANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5HOMELESS PRENATAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6LA LECHE LEAGUE SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0260 SOUTH ROSCOE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1999 W AMADOR AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2124 MCGLYNN PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34904 CALABAZILLA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4516 ALTO STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52500 18TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62523 46TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PONTE VEDRA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS CRUCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CEDARHURST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAS CRUCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd188005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211516
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd388011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd694116
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025130
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
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt025130
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027461
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025130
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt027461
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt025130
OtherDecreasesSchedule/OtherDecreasesDetail/Amt085
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02013 FEDERAL TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INV INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt055
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt055
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03274
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - OFFICER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03274
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - FOREIGN
TaxesSchedule/TaxesDetail/CategoryTxt1STATE INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt015
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE POLONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755286700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0850362898
ReturnHeader/Filer/PhoneNum05755286700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1278
ReturnHeader/Filer/USAddress/CityNm0MESILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M BEASLEY CPA
ReturnHeader/ReturnTs02015-05-08T16:20:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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