Civic Intelligence

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

990 • Fiscal year 2011 • EIN 38-6043288

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 05, 2012

Organization ProfileN/A
PO Box 7500048275-3302
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$416,369

Down $20,627 (-4.7%) from 2010

Net Assets

Down

$416,369

Down $20,627 (-4.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$46,740

Down $1,407 (-2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2011

Assets$416,369
Liabilities$0
Net Assets$416,369
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$46,740
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 5, 2012
Return Version
2011v1.2
Gross Receipts
$256,577
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

Filing and Contact Details

Filer

EIN
38-6043288
Raw XML Appendix262 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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IRS990/MissionDescription0DISTRIBUTE NET INCOME TO MICHIGAN STATE UNIV. FOR THE UPKEEP, MAINTENCE AND DEVELOPMENT OF HIDDEN LAKE GARDENS PER TERMS OF DEED OF GIFT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10COMERICA BANK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0436996
IRS990/NetAssetsOrFundBalancesEOY0416369
IRS990/NetGainOrLossInvestments/TotalRevenueColumn022985
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization4947a10X
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-13982
IRS990/ReconcilationRevenueExpenses0-6645
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/SavingsAndTempCashInvestments/BOY072430
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IRS990ScheduleA/ContribByControllingIndividual0false
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IRS990ScheduleA/SumOfAmounts00
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IRS990ScheduleA/SupportedOrgInformation/EIN0386005984
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HIDDEN LAKE GARDENS CO
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011A
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THERE ARE NO PROCEDURES SINCE ALL FUNDS ARE TO BE USED FOR THE UP KEEP AND MAINTENANCE OF HIDDEN LAKES GARDENS THROUGH MICHIGAN STATE UNIVERSITY
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0910
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine106214 MONROE RD
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IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048287
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HIDDEN LAKE GARDEN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20C/O MICHIGAN STATE UNIVERSITY
IRS990ScheduleI/RecordsMaintained0false
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IRS990ScheduleO/GeneralExplanation/Explanation0COMERICA BANK, PO BOX 75000, M/C 3317, DETROIT, MI 48275
IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEE IS GIVEN A COPY OF FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL OR BY TELEPHONE
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL OR BY TELEPHONE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386043288
ReturnHeader/Filer/Name/BusinessNameLine10HARRY A FEE TUA DATED 11047
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ReturnHeader/Filer/Phone03138869570
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0JACQUELYN SPARKS-WALKER
ReturnHeader/Officer/Phone03138869570
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/EIN0751297386
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043528
ReturnHeader/Preparer/Name0RICHARD F FLORADAY JR
ReturnHeader/Preparer/Phone04198612300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T12:55:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$416,369
Liabilities
$0
Net assets
$416,369
Revenue
-
Expenses
$46,740
Net income
-
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