Civic Intelligence

Calftech

990PF • Fiscal year 2014 • EIN 20-8082454

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

380 Brandt RoadOrtonville, MI 48462

(248) 601-9500

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.01x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-7.1%

Faster asset growth than 30% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$33,670

Down $2,581 (-7.1%) from 2013

Net Assets

Down

$32,820

Down $2,281 (-6.5%) from 2013

Liabilities

Down

$850

Down $300 (-26%) from 2013

Revenue

Up

$66,796

Up $8,116 (+14%) from 2013

Expenses

Up

$69,077

Up $9,185 (+15%) from 2013

Net Income

Down

-$2,281

Down $1,069 (-88%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $28,639Liabilities 2010: $0Net Assets 2010: $28,6392010Assets 2011: $39,639Liabilities 2011: $0Net Assets 2011: $39,6392011Assets 2012: $36,313Liabilities 2012: $0Net Assets 2012: $36,3132012Assets 2013: $36,251Liabilities 2013: $1,150Net Assets 2013: $35,1012013Assets 2014: $33,670Liabilities 2014: $850Net Assets 2014: $32,8202014Assets 2015: $36,659Liabilities 2015: $0Net Assets 2015: $36,6592015Assets 2016: $56,935Liabilities 2016: $0Net Assets 2016: $56,9352016Assets 2017: $55,141Liabilities 2017: $0Net Assets 2017: $55,1412017Assets 2018: $34,914Liabilities 2018: $0Net Assets 2018: $34,9142018Assets 2019: $47,553Liabilities 2019: $16,900Net Assets 2019: $30,6532019Assets 2020: $34,177Liabilities 2020: $600Net Assets 2020: $33,5772020Assets 2021: $42,798Liabilities 2021: $2,960Net Assets 2021: $39,8382021Assets 2022: $36,469Liabilities 2022: $3,555Net Assets 2022: $32,9142022Assets 2023: $43,338Liabilities 2023: $2,702Net Assets 2023: $40,6362023Assets 2024: $26,915Liabilities 2024: $800Net Assets 2024: $26,1152024

Highlighted filing

2014

Assets$33,670
Liabilities$850
Net Assets$32,820

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $76,1472010Expenses 2011: $79,3162011Expenses 2012: $95,6112012Revenue 2013: $58,680Expenses 2013: $59,892Net Income 2013: -$1,2122013Revenue 2014: $66,796Expenses 2014: $69,077Net Income 2014: -$2,2812014Revenue 2015: $49,504Expenses 2015: $45,665Net Income 2015: $3,8392015Revenue 2016: $54,005Expenses 2016: $33,729Net Income 2016: $20,2762016Revenue 2017: $35,210Expenses 2017: $37,004Net Income 2017: -$1,7942017Revenue 2018: $92,519Expenses 2018: $112,746Net Income 2018: -$20,2272018Revenue 2019: $125,985Expenses 2019: $130,246Net Income 2019: -$4,2612019Revenue 2020: $88,002Expenses 2020: $85,078Net Income 2020: $2,9242020Revenue 2021: $81,003Expenses 2021: $74,742Net Income 2021: $6,2612021Revenue 2022: $111,803Expenses 2022: $118,727Net Income 2022: -$6,9242022Revenue 2023: $73,002Expenses 2023: $65,280Net Income 2023: $7,7222023Revenue 2024: $93,002Expenses 2024: $107,523Net Income 2024: -$14,5212024

Highlighted filing

2014

Revenue$66,796
Expenses$69,077
Net Income-$2,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET HAERINGPresidentPT$0--
JAMES HAERINGDirector-$0--
RICHARD HAERINGDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN TRUCK HISTORICAL SOCIETYPROMOTE EDUCATION-KANSAS CITY, MO, US$6,670
Paid GrantBANNERMAN FARMSPROCESS BEEF TO FEED THE POOR-MILFORD, MI, US$550
Paid GrantMCNEES MEATSPROCESS BEEF TO FEED THE POOR-NORTH BRANCH, MI, US$500
Paid GrantMATT LAUTNER CATTLEPROCESS BEEF TO FEED THE POOR-ADEL, IA, US$400
Paid GrantMARANATHA CHURCHPROMOTE EDUCATION-WARREN, MI, US$400
Paid GrantCHRIST LUTHERAN CHURCHPROMOTE EDUCATION-GOODRICH, MI, US$300
Paid GrantBERLIN TOWNSHIP FIRE DEPARTMENTPROMOTE EDUCATION-ALLENTON, MI, US$275
Paid GrantLIGHTHOUSEPROCESS BEEF TO FEED THE POOR-PONTIAC, MI, US$269
Filing and Contact Details

Filer

Filer Name
Calftech
EIN
20-8082454
Address
380 BRANDT ROAD, ORTONVILLE, MI 48462

Signing Officer

Name
Janet Haering
Title
President
Signed
2015-09-04

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Shirley Gofrank
Phone
2486019500
Raw XML Appendix349 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANET HAERING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD HAERING
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ENTITY PROVIDES SCHOLARSHIPS TO HELP YOUNG ADULTS TO LEARN ABOUT THE CATTLE AND LIVESTOCK BUSINESS AND TO PROMOTE THEIR INTEREST AND EXPERIENCE IN THESE CAREERS, FARMS AND RELATED BUSINESS OR ACTIVITIES. THE TYPICAL SCHOLARSHIP AWARDS A HEIFER EACH SEASON TO ONE OR MORE STUDENTS. THE STUDENT WILL BE RESPONSIBLE FOR CARE, MAINTENANCE AND DEVELOPMENT OF THAT HEIFER FOR EITHER SHOW, BREEDING OR COMMERICAL PURPOSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE ENTITY PROVIDES FOOD AND SUPPLIES FOR ANIMALS THAT ARE IN NEED IN THE NORTH OAKLAND AREA AS WELL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE ENTITY LENDS ASSISTANCE TO EDUCATIONAL INSTITUTIONS AND OTHER ELIGIBLE NON-PROFIT ORGANIZATIONS BY DONATIONS OF CATTLE TO PROCESS BEEF FOR DONATIONS TO OTHER 501 (C)(3) ORGANIZTIONS THAT ARE INVOLVED IN HUNGER RELIEF.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROCESS BEEF TO FEED THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROCESS BEEF TO FEED THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROCESS BEEF TO FEED THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROCESS BEEF TO FEED THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROMOTE EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROMOTE EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROMOTE EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROMOTE EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LIGHTHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MCNEES MEATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BANNERMAN FARMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MATT LAUTNER CATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN TRUCK HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MARANATHA CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHRIST LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BERLIN TOWNSHIP FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt046156 WOODWARD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16267 OLD STATE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24105 SOUTH HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt333427 OLD PORTLANND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410380 N AMBASSADOR DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt513700 STEPHENS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65245 HADLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7740 CAPAC ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PONTIAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NORTH BRANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MILFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ADEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WARREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GOODRICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ALLENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148461
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248381
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd350003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd464153
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548089
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648438
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd748002
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09364
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/QualifyingDistributionsAmt068169
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt068169
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt068169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LAY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0C/O COMERICA CHARITABLE SVCS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0101 N MAIN SUITE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ANN ARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048104
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt065850
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05394
LandEtcSchedule2/LandEtcGrp/BookValueAmt032009
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt037403
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt032009
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HEIFER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES - NOAH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES - HEIFERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt127481
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26803
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt319431
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4770
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26803
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt319431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4770
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt659
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01150
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - JANET HAERING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0850
TaxesSchedule/TaxesDetail/Amt040
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt040
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HAERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALFTECH
ReturnHeader/Filer/BusinessNameControlTxt0CALF
ReturnHeader/Filer/EIN0208082454
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 BRANDT ROAD
ReturnHeader/Filer/USAddress/CityNm0ORTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY GOFRANK
ReturnHeader/ReturnTs02015-09-10T15:24:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.93$1.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$0.73$0.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.12$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.81$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.88$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.26$1.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.93$1.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.54$0.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.67$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.59$0.60$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.96
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.79
2010Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76