Civic Intelligence

Academic Freedom Lecture Fund

990EZ • Fiscal year 2014 • EIN 38-2973121

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

PO Box 4152Ann Arbor, MI 48106-4152

(734) 764-6419

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$425,388

Up $31,515 (+8.0%) from 2013

Net Assets

Up

$425,388

Up $31,515 (+8.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$38,463

Up $10,552 (+38%) from 2013

Expenses

Down

$2,399

Down $1,311 (-35%) from 2013

Net Income

Up

$36,064

Up $11,863 (+49%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $293,661Liabilities 2011: $02011Assets 2012: $327,271Liabilities 2012: $02012Assets 2013: $393,873Liabilities 2013: $0Net Assets 2013: $393,8732013Assets 2014: $425,388Liabilities 2014: $0Net Assets 2014: $425,3882014Assets 2015: $416,304Liabilities 2015: $0Net Assets 2015: $416,3042015Assets 2016: $456,207Liabilities 2016: $0Net Assets 2016: $456,2072016Assets 2017: $518,565Liabilities 2017: $0Net Assets 2017: $518,5652017Assets 2018: $484,400Liabilities 2018: $0Net Assets 2018: $484,4002018Assets 2019: $573,003Liabilities 2019: $0Net Assets 2019: $573,0032019Assets 2020: $621,765Liabilities 2020: $0Net Assets 2020: $621,7652020Assets 2021: $732,756Liabilities 2021: $0Net Assets 2021: $732,7562021Assets 2022: $632,642Liabilities 2022: $0Net Assets 2022: $632,6422022

Highlighted filing

2014

Assets$425,388
Liabilities$0
Net Assets$425,388

Operations Trend

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

$60K$40K$20K$0Revenue 2011: $17,060Expenses 2011: $4,225Net Income 2011: $12,8352011Revenue 2012: $15,826Expenses 2012: $5,956Net Income 2012: $9,8702012Revenue 2013: $27,911Expenses 2013: $3,710Net Income 2013: $24,2012013Revenue 2014: $38,463Expenses 2014: $2,399Net Income 2014: $36,0642014Revenue 2015: $42,468Expenses 2015: $12,137Net Income 2015: $30,3312015Revenue 2016: $53,100Expenses 2016: $6,880Net Income 2016: $46,2202016Revenue 2017: $53,423Expenses 2017: $9,899Net Income 2017: $43,5242017Revenue 2018: $36,093Expenses 2018: $2,259Net Income 2018: $33,8342018Revenue 2019: $27,542Expenses 2019: $6,645Net Income 2019: $20,8972019Revenue 2020: $19,725Expenses 2020: $5,836Net Income 2020: $13,8892020Revenue 2021: $47,044Expenses 2021: $3,377Net Income 2021: $43,6672021Revenue 2022: $14,840Expenses 2022: $2,113Net Income 2022: $12,7272022

Highlighted filing

2014

Revenue$38,463
Expenses$2,399
Net Income$36,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$85,596
Mission and Program Overview

Mission

Sponsor academic freedom lectures

Program Services

DescriptionGrantsExpenses
SPONSOR ANNUAL LECTURES ON ACADEMIC/INTELLECTUAL FREEDOM BY NATIONAL LEADERS IN FIRST AMENDMENT ISSUES, ATTENDED BY 300 OR MORE MEMBERS OF FACULTY, SENATE AND THE PUBLIC.$0$1,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGIE J HOLLINGSWORTHPresident-$0--
LOUIS G D'ALECYSecretary-$0--
PETER L DURENTreasurer-$0--
MICHAEL ATZMONDirector-$0--
JUAN R COLEDirector-$0--
WILLIAM D ENSMINGERDirector-$0--
KIMBERLEE J KEARFOTTDirector-$0--
SCOTT E MASTONDirector-$0--
THOMAS E MOOREDirector-$0--
ALAN M WALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Academic Freedom Lecture Fund Attn Peter L Duren
EIN
38-2973121
Phone
7347646419
Address
PO BOX 4152, ANN ARBOR, MI 48106-4152

Signing Officer

Name
Peter L Duren
Title
Treasurer
Phone
7347640202
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
IVERS RICKELMANN & PETERSEN CPA'S
Address
2929 PLYMOUTH RD SUITE 350, ANN ARBOR, MI 48105
Preparer
Mary Ivers CPA
Phone
7349947500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: ubs dividends. Amount: 23,106.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: state annual report fee. Amount: 20. Description: speaker and event expenses. Amount: 1,723. Description: ubs annual account fee. Amount: 150. Total to form 990-ez, line 16: 1,893.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized investment loss. Amount: -4,549.

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER L DUREN
IRS990EZ/BooksInCareOfDetail/PhoneNum07347646419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 BALDWIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0393873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0425388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08715
IRS990EZ/CostOrOtherBasisExpenseSaleAmt047133
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt036064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0393873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0425388
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06642
IRS990EZ/GrossReceiptsAmt085596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt023106
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0393873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0425388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0393873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0425388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGIE J HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS G D'ALECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER L DUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ATZMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUAN R COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM D ENSMINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLEE J KEARFOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT E MASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS E MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALAN M WALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-4549
IRS990EZ/OtherExpensesTotalAmt01893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR ACADEMIC FREEDOM LECTURES
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR ANNUAL LECTURES ON ACADEMIC/INTELLECTUAL FREEDOM BY NATIONAL LEADERS IN FIRST AMENDMENT ISSUES, ATTENDED BY 300 OR MORE MEMBERS OF FACULTY, SENATE AND THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01723
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt053775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02399
IRS990EZ/TotalProgramServiceExpensesAmt01723
IRS990EZ/TotalRevenueAmt038463
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32060
IRS990ScheduleA/PublicSupportPY170Pct00.38470
IRS990ScheduleA/PublicSupportTotal170Amt036412
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036412
IRS990ScheduleA/TotalSupportAmt0113591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UBS DIVIDENDS. AMOUNT: 23,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE ANNUAL REPORT FEE. AMOUNT: 20. DESCRIPTION: SPEAKER AND EVENT EXPENSES. AMOUNT: 1,723. DESCRIPTION: UBS ANNUAL ACCOUNT FEE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 1,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED INVESTMENT LOSS. AMOUNT: -4,549.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER L DUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07347640202
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMIC FREEDOM LECTURE FUND ATTN PETER L DUREN
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0382973121
ReturnHeader/Filer/PhoneNum07347646419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4152
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481064152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453630198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IVERS RICKELMANN & PETERSEN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 PLYMOUTH RD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048105
ReturnHeader/PreparerPersonGrp/PhoneNum07349947500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY IVERS CPA
ReturnHeader/ReturnTs02015-05-07T12:11:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$0.15$0.02$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.47$0.03$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$0.20$0.06$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.28$0.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.36$0.02$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$0.53$0.10$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.53$0.07$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.42$0.12$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.38$0.02$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.28$0.04$0.24
2012Summary only. Only limited summary data is available for this year.$3.27$0.00$0.16$0.06$0.10
2011Summary only. Only limited summary data is available for this year.$2.94$0.00$0.17$0.04$0.13