Civic Intelligence

Academic Freedom Lecture Fund

990 • Fiscal year 2021 • EIN 38-2973121

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
PO Box 3062Ann Arbor, MI 48105

(734) 665-0276

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$732,756

Flat from 2021

Net Assets

Flat

$732,756

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Flat

$47,044

Flat from 2021

Expenses

Flat

$3,377

Flat from 2021

Net Income

Flat

$43,667

Flat from 2021

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 2021: $732,756Liabilities 2021: $0Net Assets 2021: $732,7562021Assets 2022: $632,642Liabilities 2022: $0Net Assets 2022: $632,6422022

Highlighted filing

2021

Assets$732,756
Liabilities$0
Net Assets$732,756
Open 2021 Filing

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 2021: $47,044Expenses 2021: $3,377Net Income 2021: $43,6672021Revenue 2022: $14,840Expenses 2022: $2,113Net Income 2022: $12,7272022

Highlighted filing

2021

Revenue$47,044
Expenses$3,377
Net Income$43,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$47,044
Mission and Program Overview

Mission

Sponsor academic freedom lectures

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$602,703$685,373▲ $82,670
Savings and Temporary Cash Investments-$47,383-
Cash and Non-Interest-Bearing Accounts$19,062--
Total Assets$621,765$732,756▲ $110,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,765$732,756▲ $110,991
Total Net Assets Fund Balance$621,765$732,756▲ $110,991
Total Liabilities and Net Assets / Fund Balance$621,765$732,756▲ $110,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$685,373--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peggie J HollingsworthPresident
E Ian RobinsonDirector
Gary D KrenzDirector
Juan R ColeDirector
Kimberlee J KearfootDirector
LOUIS G D'ALECYSecretary
Thomas E MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$47,044
Other Revenue
$0
Change in Net Assets
$43,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,029-$2,029
Insurance-$753-$753
Fees for Services Accounting-$300-$300
Fees for Service Investment Mgmnt Fees-$175-$175
Information Technology-$120-$120
Total Functional Expenses$0$3,377$0$3,377
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews form 990 prior to filing. The form is available to the entire board.”

Form 990, Part VI, Section C, Line 18

“The organization's tax filings and governing documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's tax filings and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Academic Freedom Lecture Fund
EIN
38-2973121
Phone
7346650276
Address
PO BOX 3062, ANN ARBOR, MI 48105

Signing Officer

Name
Peggie J Hollingsworth
Title
President
Phone
7347640202
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggie J Hollingsworth
Formed
1991
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,756
Liabilities
$0
Net assets
$732,756
Revenue
$47,044
Expenses
$3,377
Net income
$43,667
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
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.47$0.03$0.44
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