Civic Intelligence

Cbs Charitable Foundation

990PF • Fiscal year 2012 • EIN 95-4651319

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

1880 Century Park East 1600Suite90067
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,182

Down $5,650 (-83%) from 2011

Net Assets

Down

$1,182

Down $5,650 (-83%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,650

Down $50,029 (-90%) from 2011

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.

$15K$10K$5.0K$0Assets 2011: $6,832Liabilities 2011: $0Net Assets 2011: $6,8322011Assets 2012: $1,182Liabilities 2012: $0Net Assets 2012: $1,1822012Assets 2013: $5,982Liabilities 2013: $0Net Assets 2013: $5,9822013Assets 2014: $852Liabilities 2014: $0Net Assets 2014: $8522014Assets 2015: $338Liabilities 2015: $0Net Assets 2015: $3382015Assets 2017: $10,246Liabilities 2017: $0Net Assets 2017: $10,2462017Assets 2018: $5,236Liabilities 2018: $0Net Assets 2018: $5,2362018Assets 2019: $5,026Liabilities 2019: $0Net Assets 2019: $5,0262019Assets 2020: $16Liabilities 2020: $20Net Assets 2020: $02020

Highlighted filing

2012

Assets$1,182
Liabilities$0
Net Assets$1,182

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $55,6792011Expenses 2012: $5,6502012Revenue 2013: $110,000Expenses 2013: $105,200Net Income 2013: $4,8002013Revenue 2014: $0Expenses 2014: $5,130Net Income 2014: -$5,1302014Revenue 2015: $5,000Expenses 2015: $5,514Net Income 2015: -$5142015Revenue 2017: $10,000Expenses 2017: $5,010Net Income 2017: $4,9902017Revenue 2018: $0Expenses 2018: $5,010Net Income 2018: -$5,0102018Revenue 2019: $0Expenses 2019: $210Net Income 2019: -$2102019Revenue 2020: $0Expenses 2020: $5,030Net Income 2020: -$5,0302020

Highlighted filing

2012

Revenue-
Expenses$5,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE BAYER SAGERPresident & CEO-$0--
CARY MACMILLERTreasurer, CFO, & Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSONGWRITER'S HALL OF FAMESUPPORT ACTIVITIES OF ORGANIZATION501(C)(3)PLEASANTVILLE, CA, US$5,000
Filing and Contact Details

Filer

EIN
95-4651319
Raw XML Appendix237 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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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5650
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0595
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0595
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0595
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm045
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss045
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0650
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0650
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0650
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0650
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IRS990PF/BalanceSheets/RetainedEarningsBOY06832
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV00
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IRS990PF/BalanceSheets/TotalAssetsEOY01182
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5650
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01182
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06832
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01182
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0114
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0114
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0114
IRS990PF/DistributableAmount/MinimumInvestmentReturn0114
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01182
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02315
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02315
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable035
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0114
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02280
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02315
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROLE BAYER SAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CARY MACMILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER, CFO, & SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101880 CENTURY PARK EAST 1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111880 CENTURY PARK EAST 1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090067
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190067
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct024184
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets024184
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio010.606894
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear107.798179
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2044.356265
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.702246
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.138494
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.039287
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02280
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107140
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2011396
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30154164
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40175741
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50189631
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05650
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1055679
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20505484
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30108261
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4024339
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear507450
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio053.034471
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05650
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions05650
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions05650
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GELFAND RENNERT & FELDMAN LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03105531707
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101880 CENTURY PARK EAST 1600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOS ANGELES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090067
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT ACTIVITIES OF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SONGWRITER'S HALL OF FAME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1017-19 MARBLE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PLEASANTVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010570
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
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/AppliedToCurrentYear0114
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0114
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1055322
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20504914
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30100554
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4015628
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0681954
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05536
IRS990PF/UndistributedIncome/ExcessFromYear1055322
IRS990PF/UndistributedIncome/ExcessFromYear20504914
IRS990PF/UndistributedIncome/ExcessFromYear30100554
IRS990PF/UndistributedIncome/ExcessFromYear4015628
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions05650
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05536
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0681954
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0676418
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome045
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps045
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks045
OtherIncomeSchedule2/OtherIncome/Description0FEDERAL TAX REFUND
TaxesSchedule/Taxes/AdjustedNetIncome010
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954651319
ReturnHeader/Filer/InCareOfName0% GELFAND RENNERT & FELDMAN L
ReturnHeader/Filer/Name/BusinessNameLine10THE BELLAGIO CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/Phone03105531707
ReturnHeader/Filer/USAddress/AddressLine101880 CENTURY PARK EAST 1600
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0CAROLE BAYER SAGER
ReturnHeader/Officer/Phone03105531707
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GELFAND RENNERT & FELDMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101880 CENTURY PARK EAST SUITE 1600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090067
ReturnHeader/Preparer/Phone03105531707
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T12:34:12-04:00

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