Civic Intelligence

Harry a Fee Tr Ua FBO Board of Ttees of Michigan State Univ

990EZ • Fiscal year 2013 • EIN 38-6043288

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileN/A
PO Box 75000Cincinnati, OH 48275-7874

(313) 886-9570

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$7,126

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.4%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$422,364

Up $4,804 (+1.2%) from 2012

Net Assets

Up

$422,364

Up $4,804 (+1.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Down

$44,469

Down $4,631 (-9.4%) from 2012

Expenses

Down

$41,580

Down $3,295 (-7.3%) from 2012

Net Income

Down

$2,889

Down $1,336 (-32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $436,996Liabilities 2010: $0Net Assets 2010: $436,9962010Assets 2011: $416,369Liabilities 2011: $0Net Assets 2011: $416,3692011Assets 2012: $417,560Liabilities 2012: $0Net Assets 2012: $417,5602012Assets 2013: $422,364Liabilities 2013: $0Net Assets 2013: $422,3642013Assets 2014: $412,343Liabilities 2014: $1Net Assets 2014: $412,3432014Assets 2015: $391,299Liabilities 2015: $02015Assets 2019: $349,767Liabilities 2019: $02019Assets 2020: $382,523Liabilities 2020: $1Net Assets 2020: $382,5232020Assets 2021: $383,289Liabilities 2021: $1Net Assets 2021: $383,2892021Assets 2022: $374,153Liabilities 2022: $1Net Assets 2022: $374,1532022Assets 2023: $370,672Liabilities 2023: $1Net Assets 2023: $370,6722023Assets 2024: $383,856Liabilities 2024: $0Net Assets 2024: $383,8562024

Highlighted filing

2013

Assets$422,364
Liabilities$0
Net Assets$422,364
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $48,1472010Expenses 2011: $46,7402011Revenue 2012: $49,100Expenses 2012: $44,875Net Income 2012: $4,2252012Revenue 2013: $44,469Expenses 2013: $41,580Net Income 2013: $2,8892013Revenue 2014: $31,295Expenses 2014: $41,450Net Income 2014: -$10,1552014Revenue 2015: $19,144Expenses 2015: $41,208Net Income 2015: -$22,0642015Revenue 2019: $34,530Expenses 2019: $34,317Net Income 2019: $2132019Revenue 2020: $47,005Expenses 2020: $14,085Net Income 2020: $32,9202020Revenue 2021: $17,427Expenses 2021: $16,662Net Income 2021: $7652021Revenue 2022: $6,987Expenses 2022: $16,092Net Income 2022: -$9,1052022Revenue 2023: $22,110Expenses 2023: $25,520Net Income 2023: -$3,4102023Revenue 2024: $34,959Expenses 2024: $21,727Net Income 2024: $13,2322024

Highlighted filing

2013

Revenue$44,469
Expenses$41,580
Net Income$2,889
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$155,785
Mission and Program Overview

Mission

Distribute net income to michigan state univ. For the upkeep, maintence and development of hidden lake gardens per terms of deed of gift

Program Services

DescriptionGrantsExpenses
DISTRIBUTE NET INCOME TO MICHIGAN STATE UNIVERSITY FOR HIDDEN LAKE GARDEN UPKEEP$34,454$34,454
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$7,126-$7,126
Governance and Compliance

Governance Explanations

FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC.:

“Comerica bank, po box 75000, m/c 3317, detroit, mi 48275”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Trustee is given a copy of form 990 before the return is filed with the irs.”

Filing and Contact Details

Filer

EIN
38-6043288
Phone
3138869570

Signing Officer

Name
Jacquelyn Sparks-walker
Title
Vice President
Phone
3138869570
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Richard F Floraday Jr
Phone
4198612300
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

“Documents are made available to the public upon request by mail or by telephone”

Description for Making Documents Public

“Documents are made available to the public upon request by mail or by telephone”

Estimate of Average Hours Per Week Devoted to Related Organizations

“Comerica bank, trustee 1.5 hours per week”

Form 990-EZ, Part I, Line 20

“Difference between receipts and tax 1915”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10COMERICA BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum08774051091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0417560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0422364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0111316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0422364
IRS990EZ/GainOrLossFromSaleOfAssetsAmt030012
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034454
IRS990EZ/GrossReceiptsAmt0155785
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014457
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0417560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0422364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0417560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0422364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10COMERICA BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization4947a1NotPFInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01915
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE NET INCOME TO MICHIGAN STATE UNIV. FOR THE UPKEEP, MAINTENCE AND DEVELOPMENT OF HIDDEN LAKE GARDENS PER TERMS OF DEED OF GIFT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTE NET INCOME TO MICHIGAN STATE UNIVERSITY FOR HIDDEN LAKE GARDEN UPKEEP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034454
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0141328
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041580
IRS990EZ/TotalProgramServiceExpensesAmt034454
IRS990EZ/TotalRevenueAmt044469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386005984
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt034454
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HIDDEN LAKE GARDENS CO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt034454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMERICA BANK, PO BOX 75000, M/C 3317, DETROIT, MI 48275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEE IS GIVEN A COPY OF FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL OR BY TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL OR BY TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMERICA BANK, TRUSTEE 1.5 HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFFERENCE BETWEEN RECEIPTS AND TAX 1915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC.:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138869570
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRY A FEE TUA DATED 11047
ReturnHeader/Filer/BusinessNameControlTxt0FEE
ReturnHeader/Filer/EIN0386043288
ReturnHeader/Filer/PhoneNum03138869570
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482757874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMSON REUTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106135 TRUST DRIVE STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043528
ReturnHeader/PreparerPersonGrp/PhoneNum04198612300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F FLORADAY JR
ReturnHeader/ReturnTs02014-07-31T08:11:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,364
Liabilities
$0
Net assets
$422,364
Revenue
$44,469
Expenses
$41,580
Net income
$2,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.35$0.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.22$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.07$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.17$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.47$0.14$0.33
2019Summary only. Only limited summary data is available for this year.$3.50$0.00$0.35$0.34$0.00
2015Summary only. Only limited summary data is available for this year.$3.91$0.00$0.19$0.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.31$0.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.44$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.49$0.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.48