STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

LVM FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LVM FOUNDATION (EIN 47-5130331)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-04
IRS object ID
201931559349100608
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-04T12:42:14-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CTH Partners LLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1790 W Sam Houston Pkwy N Ste 202AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475130331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LVM FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLVMFBusinessNameControlTxt
Phone7133412740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114007 Perthshire RdAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77079ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLenin JuarezPersonNm
Person TitlePresidentPersonTitleTxt
Phone7133412740PhoneNum
Signature2019-06-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth Thornton CPAPreparerPersonNm
PTINP00939024PTIN
Phone7133412740PhoneNum
Preparation2019-06-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.64.123.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-04IPDt
IP Tm12:42:03IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA5C6AD12D8F198065D846A5E1A81E2C1D741CE74AtSubmissionCreationDeviceId
At Submission Filing Device Id694178E6A80A6D3658471BF1131FA99D4830EFFEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,793FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$25,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$25,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$3,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,800AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$3,800AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,800AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$0OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,800TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,800TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$3,800TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,800TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$34,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$34,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$38,100TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,800TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$3,800TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$38,100TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$13,100ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$25,893CashBOYAmt
Cash EOY$12,793CashEOYAmt
Cash EOYFMV$12,793CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$25,893TotalAssetsBOYAmt
Total Assets EOY$12,793TotalAssetsEOYAmt
Total Assets EOYFMV$12,793TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$25,893RetainedEarningBOYAmt
Retained Earning EOY$12,793RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$25,893TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$12,793TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$25,893TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$12,793TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$25,893TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$13,100ExcessRevenueOverExpensesAmt
Subtotal$12,793SubtotalAmt
Tot Net Ast Or Fund Balances EOY$12,793TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$0AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$0NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.000000DistributionYr1Rt
Adjusted Qlfy Distri Yr2$226,750AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$229,539NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.987850DistributionYr2Rt
Adjusted Qlfy Distri Yr3$102,750AdjustedQlfyDistriYr3Amt
Total Distribution0.987850TotalDistributionRt
Average Distribution0.493925AverageDistributionRt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$38,100QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLenin JuarezIndividualWithBooksNm
Phone7133412740PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line114007 Perthshire RdAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77079ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYYes (true)UndistributedIncomePYInd
Undistributed Income PY12017UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Lenin Juarez
14007 PerthshireHoustonTX77079President5.00$0$0$0
Vera Juarez
14007 PerthshireHoustonTX77079VP/Sec/Treas5.00$0$0$0
Lenin Juarez II
14007 PerthshireHoustonTX77079Director0.00$0$0$0
Marco Antonio Juarez
14007 PerthshireHoustonTX77079Director0.00$0$0$0
Marisol Denson
14007 PerthshireHoustonTX77079Director0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Charitable Organization Support (1 organization served)Description1Txt
Expenses1$34,300Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$0MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$0DistributableBeforeAdjAmt
Distributable Before Ded$0DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$38,100ExpensesAndContributionsAmt
Qualifying Distributions$38,100QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$38,100AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$102,750ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$226,750ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$329,500TotalExcessDistributionCyovAmt
Qualifying Distributions$38,100QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$38,100RemainingDistriFromCorpusAmt
Total Corpus$367,600TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$367,600ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$102,750ExcessFromYear3Amt
Excess From Year2$226,750ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$38,100ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Alzheimer's Association
PO Box 96011WashingtonDC20090501c3Unrestricted$0
Bible Study Fellowship
19001 Huebner RoadSan AntonioTX78258501c3Unrestricted$0
Casa Juan Diego
4811 Lillian StreetHoustonTX77007501c3Unrestricted$0
Catholic Charities of the Archdiocese of Galveston-Houston
PO Box 200787HoustonTX77216501c3Unrestricted$0
College of Biblical Studies
7000 Regency Square BlvdHoustonTX77036501c3Unrestricted$0
Doctors Without Borders
PO Box 50022HagerstownMD21741501c3Unrestricted$0
Honduras Dental Project
8811 Frankway Suite DHoustonTX77096501c3Unrestricted$0
Housing Assistance Council
1025 Vermont Ave NW Ste 606WashingtonDC20005501c3Unrestricted$0
Houston Food Bank
535 PortwallHoustonTX77029501c3Unrestricted$0
Legionaires of Christ
3202 Wildcandle DrSpringTX77388501c3Unrestricted$0
March of Dimes
PO Box 2547DecaturIL62525501c3Unrestricted$0
MD Anderson Cancer Center
PO Box 301439HoustonTX77230501c3Unrestricted$0
Mike Barber Prison Ministry
PO Box 1086DesotoTX75123501c3Unrestricted$0
National Housing Law Project
703 Market St Ste 2000San FranciscoCA94103501c3Unrestricted$0
Self-Help Enterprises
PO Box 6520VisaliaCA93290501c3Unrestricted$0
Smile Train
PO Box 96208WashingtonDC20090501c3Unrestricted$0
Southern Poverty Law Center
400 Washington Ave/PO Box 548MontgomeryAL36177501c3Unrestricted$0
SPCA
900 Portway DrHoustonTX77024501c3Unrestricted$0
Special Olympics Texas
PO Box 143806AustinTX78714501c3Unrestricted$0
St John Vianney Catholic Church
625 Nottingham Oaks TrailHoustonTX77079501c3Unrestricted$34,300
St Judes Children's Research Hospital
PO Box 50MemphisTN38101501c3Unrestricted$0
Star of Hope
PO Box 1505HoustonTX77251501c3Unrestricted$0
Texas Children's Hospital
PO Box 4839HoustonTX77210501c3Unrestricted$0
Texas Scottish Rite Hospital for Children
PO Box 199300DallasTX75219501c3Unrestricted$0
The Salvation Army
PO Box 203781HoustonTX77216501c3Unrestricted$0
United Service Organizations Inc
PO Box 96860WashingtonDC20077501c3Unrestricted$0
Archdiocese of Galveston-Houston
1700 San Jacinto StHoustonTX77002501c3Unrestricted$0
CHARM Prison Ministry
1901 Norcrest DrHoustonTX77055501c3Unrestricted$0
Chappell Hill Volunteer Fire Department
5295 Main StreetChappell HillTX77426501c3Unrestricted$0
Faith Comes by Hearing
2421 Aztec Rd NEAlbuquerqueNM87107501c3Unrestricted$0
Learn Inc Trio Programs
2161 50th Street Suite 105LubbockTX79412501c3Unrestricted$0
American Heart Association
7272 Greenville AveDallasTX75231501c3Unrestricted$0
NFCR Rose Funds
4600 East West Highway Suite 525BethesdaMD20814501c3Unrestricted$0
The Briarwood School
12207 Whittington DrHoustonTX77077501c3Unrestricted$0
The Rise School of Houston
5618 HMark Crosswell Jr StHoustonTX77021501c3Unrestricted$0
The Yellowstone Academy
3000 Trulley StHoustonTX77004501c3Unrestricted$0
Young Life
PO Box 520Colorado SpringsCO80901501c3Unrestricted$0
Youth With a Mission
20131 Fm 16 WLindaleTX75771501c3Unrestricted$0
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$34,300TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescK-1 Income - LVM Holdings LPDesc
Exclusion14ExclusionCd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFederalCategoryTxt