Civic Intelligence

Kathryn Donahue Foundation Inc

EIN 86-0958164 • Amhurst, MA

101 Spencer DrAmhurst, MA 01002
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

9.0%

Higher net margin than 56% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

369%

Faster revenue growth than 96% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,096,874

Down $290,716 (-5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,096,874

Down $290,716 (-5.4%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

Up

$930,550

Up $731,940 (+369%) from 2023

Expenses

Up

$846,766

Up $629,751 (+290%) from 2023

Net Income

Up

$83,784

Up $102,189 (+555%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,722,068Liabilities 2011: $02011Assets 2012: $6,205,356Liabilities 2012: $1,0132012Assets 2013: $6,021,868Liabilities 2013: $1,3692013Assets 2014: $6,117,822Liabilities 2014: $9162014Assets 2018: $5,678,789Liabilities 2018: $0Net Assets 2018: $5,678,7892018Assets 2019: $5,663,607Liabilities 2019: $0Net Assets 2019: $5,663,6072019Assets 2020: $5,636,977Liabilities 2020: $0Net Assets 2020: $5,636,9772020Assets 2021: $5,479,613Liabilities 2021: $0Net Assets 2021: $5,479,6132021Assets 2022: $5,502,620Liabilities 2022: $0Net Assets 2022: $5,502,6202022Assets 2023: $5,387,590Liabilities 2023: $0Net Assets 2023: $5,387,5902023Assets 2024: $5,096,874Liabilities 2024: $0Net Assets 2024: $5,096,8742024

Highlighted filing

2024

Assets$5,096,874
Liabilities$0
Net Assets$5,096,874
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,492,095Expenses 2011: $230,070Net Income 2011: $2,262,0252011Revenue 2012: $751,211Expenses 2012: $268,936Net Income 2012: $482,2752012Revenue 2013: $174,825Expenses 2013: $358,669Net Income 2013: -$183,8442013Revenue 2014: $464,909Expenses 2014: $368,502Net Income 2014: $96,4072014Revenue 2018: $261,911Expenses 2018: $369,762Net Income 2018: -$107,8512018Revenue 2019: $345,985Expenses 2019: $363,794Net Income 2019: -$17,8092019Revenue 2020: $305,149Expenses 2020: $385,847Net Income 2020: -$80,6982020Revenue 2021: $275,237Expenses 2021: $432,601Net Income 2021: -$157,3642021Revenue 2022: $226,446Expenses 2022: $203,439Net Income 2022: $23,0072022Revenue 2023: $198,610Expenses 2023: $217,015Net Income 2023: -$18,4052023Revenue 2024: $930,550Expenses 2024: $846,766Net Income 2024: $83,7842024

Highlighted filing

2024

Revenue$930,550
Expenses$846,766
Net Income$83,784
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,096,874
Liabilities
$0
Net assets
$5,096,874
Revenue
$930,550
Expenses
$846,766
Net income
$83,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.93$0.85$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.23$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.28$0.43$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.31$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.35$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.26$0.37$0.11
2014Summary only. Only limited summary data is available for this year.$6.12$0.00$0.46$0.37$0.10
2013Summary only. Only limited summary data is available for this year.$6.02$0.00$0.17$0.36$0.18
2012Summary only. Only limited summary data is available for this year.$6.21$0.00$0.75$0.27$0.48
2011Summary only. Only limited summary data is available for this year.$5.72$0.00$2.49$0.23$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David K O'DonaghuePresident-$0--
Filing and Contact Details

Filer

Filer Name
Kathryn Donahue Foundation Inc
EIN
86-0958164
In Care Of
% THE ORGANIZATION
Phone
4135106024
Address
101 Spencer Dr, Amhurst, MA 01002

Signing Officer

Name
David K O'Donaghue
Title
President
Phone
3194806764
Signed
2025-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Sorren Inc
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Raw XML Appendix357 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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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05387590
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05096874
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05387590
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05096874
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07686548
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0116260
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07392809
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0115298
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0177479
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0378563
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07571250
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07686548
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David K O'Donaghue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0101 Spencer Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Amhurst
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd001002
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0786020
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0786020
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 SPENCER DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Amhurst
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd001002
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum04135106024
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0365000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Educational Programming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Lyceum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Morgan Stanley Global Impact Funding Trust Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 Spencer Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18910 Purdue Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Ste 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Amhurst
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Indianapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd001002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd146268
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0785000
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/AppliedToCurrentYearAmt0366262
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0339564
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0366262
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt080194
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt080194
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0786020
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt080194
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080194
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0339564
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-4817
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1109210
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ENTERPRISE PRODUCTS PTRS L.P.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CERES TACTICAL COMMODITY L.P.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02452
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1106125
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt077773
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt199706
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0390255
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN UNREALIZED GAINS/LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1K1 LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt026265
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1297
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt038
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt038
OtherIncreasesSchedule/OtherIncreasesDetail/Amt015755
OtherIncreasesSchedule/OtherIncreasesDetail/Amt10
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR K-1 PASS THROUGH INCOME
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1(REPORTED ON BOOKS; NOT SUBJECT TO NII)
TaxesSchedule/TaxesDetail/Amt04384
TaxesSchedule/TaxesDetail/Amt124278
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04356
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David K O'Donaghue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03194806764
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHRYN DONAHUE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0860958164
ReturnHeader/Filer/InCareOfNm0% THE ORGANIZATION
ReturnHeader/Filer/PhoneNum04135106024
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Spencer Dr
ReturnHeader/Filer/USAddress/CityNm0Amhurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorren Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02025-07-28T11:57:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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