Civic Intelligence

Easter Seals Hawaii Foundation

EIN 91-2125953 • 501(c)3 • Honolulu, HI

Profile

Easter seals hawaii foundation is a supporting organization under sec 509(a)(3). The supported organization, easter seals hawaii, is a sec 501(c)(3) public charity pursuant to sec 509(a)(1) and sec 170(b)(1)(a)(vi).

710 Green StreetHonolulu, HI 96813

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-7350%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $750,000 (-100%) from 2015

Liabilities

Down

$0

Down $4,125 (-100%) from 2015

Net Assets

Down

$0

Down $745,875 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Up

$10,148

Up $4,192 (+70%) from 2015

Expenses

Up

$756,023

Up $745,942 (+7399%) from 2015

Net Income

Down

-$745,875

Down $741,750 (-17982%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,489,003Liabilities 2010: $0Net Assets 2010: $2,489,0032010Assets 2011: $2,518,823Liabilities 2011: $0Net Assets 2011: $2,518,8232011Assets 2012: $2,806,657Liabilities 2012: $0Net Assets 2012: $2,806,6572012Assets 2013: $3,026,950Liabilities 2013: $0Net Assets 2013: $3,026,9502013Assets 2014: $750,000Liabilities 2014: $0Net Assets 2014: $750,0002014Assets 2015: $750,000Liabilities 2015: $4,125Net Assets 2015: $745,8752015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $498,2742010Expenses 2011: $112,1062011Revenue 2012: $2,512Expenses 2012: $2,512Net Income 2012: $02012Revenue 2013: $163,909Expenses 2013: $13,664Net Income 2013: $150,2452013Revenue 2014: $52,074Expenses 2014: $2,406,958Net Income 2014: -$2,354,8842014Revenue 2015: $5,956Expenses 2015: $10,081Net Income 2015: -$4,1252015Revenue 2016: $10,148Expenses 2016: $756,023Net Income 2016: -$745,8752016

Highlighted filing

2016

Revenue$10,148
Expenses$756,023
Net Income-$745,875
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,148
Expenses
$756,023
Net income
-$745,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.76$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$2.41$2.35
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.16$0.01$0.15
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$10,148
Mission and Program Overview

Mission

Easter seals hawaii foundation is a supporting organization under sec 509(a)(3). The supported organization, easter seals hawaii, is a sec 501(c)(3) public charity pursuant to sec 509(a)(1) and sec 170(b)(1)(a)(vi).

Easter seals hawaii foundation is a supporting organization under irc sec. 509(a)(3). The supported organization, easter seals hawaii, is a sec. 501 (c)(3) public charity pursuant to irc sec. 509(a)(1) and sec. 170(b)(1)(a) (vi).

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$750,000--
Total Assets$750,000$0▼ $750,000
Liabilities
Accounts Payable and Accrued Expenses$4,125--
Total Liabilities$4,125$0▼ $4,125
Net Assets / Fund Balance
Permanently Rstr Net Assets$750,000--
Unrestricted Net Assets$-4,125--
Total Net Assets Fund Balance$745,875$0▼ $745,875
Total Liabilities and Net Assets / Fund Balance$750,000$0▼ $750,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$750,000----
2015$750,000---$750,000
2014$1,304,043$35,150--$750,000
2013$1,231,955$31,193▲ $42,012-$1,304,043
2012$1,231,955---$1,231,955
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael HulserChair
Carlton WilliamsDirector
Gary KirbyDirector
Harvey HendersonDirector
Mark MatthesonDirector
Richard SearsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,908
Program Service Revenue
$0
Investment Income
$4,240
Other Revenue
$0
Change in Net Assets
$-745,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$754,240
Other Expenses$1,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$754,240--$754,240
Fees for Services Accounting-$1,783-$1,783
Total Functional Expenses$754,240$1,783$0$756,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seals HawaiiHonolulu, HI501c3General Support$754,240
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
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to all board members for review, comment, and revisions, if any. The board approves the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board reviews its conflict of interest policy. All board members are required to submit their actual and potential conflicts declaration each year. The board reviews the conflict reports and makes a determination regarding the declarations made. Any potential violations to the policy are reported to the chair for resolution.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Hawaii Foundation
EIN
91-2125953
Phone
8085361015
Address
710 GREEN STREET, HONOLULU, HI 96813

Signing Officer

Name
Michael Hulser
Title
Chair
Phone
8085361015
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hulser
Formed
2000
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Easter seals hawaii foundation is a supporting organization under irc sec. 509(a)(3). The supported organization, easter seals hawaii, is a sec. 501 (c)(3) public charity pursuant to irc sec. 509(a)(1) and sec. 170(b)(1)(a) (vi).”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowments are designated for the future maintenance and upkeep of the supported organization's facilities, youth camps on all islands, the kauai residential, day program, respite, and supported employment, the kauai program and administrative expenses, and program and administrative expenses. Endowment funds of 750,000 were transferred to the supported organization as of february 2016.”

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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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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CERTIFICATE OF DEPOSIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0990075235
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1990075235
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0750000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt14240
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0EASTER SEALS HAWAII
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1EASTER SEALS HAWAII
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0710 GREEN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1710 GREEN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HONOLULU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1HONOLULU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0HI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1HI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd096813
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd196813
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS OF EASTER SEALS HAWAII FOUNDATION HAVE BEEN OR WILL CONTINUE TO BE DIRECTORS OF THE SUPPORTED ORGANIZATION, EASTER SEALS HAWAII: MIKE HULSER MARK MATHESON HARVEY HENDERSON, JR.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTER SEALS HAWAII FOUNDATION IS A SUPPORTING ORGANIZATION UNDER IRC SEC. 509(A)(3). THE SUPPORTED ORGANIZATION, EASTER SEALS HAWAII, IS A SEC. 501 (C)(3) PUBLIC CHARITY PURSUANT TO IRC SEC. 509(A)(1) AND SEC. 170(B)(1)(A) (VI).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW, COMMENT, AND REVISIONS, IF ANY. THE BOARD APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT THEIR ACTUAL AND POTENTIAL CONFLICTS DECLARATION EACH YEAR. THE BOARD REVIEWS THE CONFLICT REPORTS AND MAKES A DETERMINATION REGARDING THE DECLARATIONS MADE. ANY POTENTIAL VIOLATIONS TO THE POLICY ARE REPORTED TO THE CHAIR FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTER SEALS HAWAII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990075235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0710 GREEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096813
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0754240
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EASTER SEALS HAWAII
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0750000
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0750000
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04125
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04125
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0754240
IRS990/TotalRevenueGrp/ExclusionAmt04240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010148
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 GREEN STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HULSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085361015
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTER SEALS HAWAII FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0912125953
ReturnHeader/Filer/PhoneNum08085361015
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 GREEN STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E4121BA9F111E655B81A95F486BE6822B150891
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E4121BA9F111E655B81A95F486BE6822B150891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651203311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP STREET SUITE 2760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133486
ReturnHeader/PreparerPersonGrp/PhoneNum08087911414
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHA LEE COMBS
ReturnHeader/ReturnTs02017-08-14T10:54:43-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

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