Civic Intelligence

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

990EZ • Fiscal year 2012 • EIN 38-6043288

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 7500048275-7874
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$417,560

Up $1,191 (+0.3%) from 2011

Net Assets

Up

$417,560

Up $1,191 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

$49,100

No earlier filing loaded for comparison.

Expenses

Down

$44,875

Down $1,865 (-4.0%) from 2011

Net Income

$4,225

No earlier filing loaded for comparison.

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

2012

Assets$417,560
Liabilities$0
Net Assets$417,560
Open 2012 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

2012

Revenue$49,100
Expenses$44,875
Net Income$4,225
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
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 Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0416369
IRS990EZ/CashSavingsAndInvestments/EOY0417560
IRS990EZ/CostOtherBasisAndSalesExpenses0136239
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04225
IRS990EZ/FeesAndOthPymtToIndContractors06905
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets033957
IRS990EZ/GrantsAndSimilarAmountsPaid037970
IRS990EZ/GrossAmountFromSaleOfAssets0170196
IRS990EZ/GrossReceipts0185339
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome015143
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0416369
IRS990EZ/NetAssetsOrFundBalancesBOY0416369
IRS990EZ/NetAssetsOrFundBalances/EOY0417560
IRS990EZ/NetAssetsOrFundBalancesEOY0417560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10COMERICA BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization4947a10X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-3034
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTE NET INCOME TO MICHIGAN STATE UNIV. FOR THE UPKEEP, MAINTENCE AND DEVELOPMENT OF HIDDEN LAKE GARDENS PER TERMS OF DEED OF GIFT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTE NET INCOME TO MICHIGAN STATE UNIVERSITY FOR HIDDEN LAKE GARDEN UPKEEP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037970
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 NORTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMERICA BANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08774051091
IRS990EZ/TotalAssets/BOY0416369
IRS990EZ/TotalAssets/EOY0417560
IRS990EZ/TotalExpenses044875
IRS990EZ/TotalProgramServiceExpenses037970
IRS990EZ/TotalRevenue049100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts037970
IRS990ScheduleA/SupportedOrgInformation/Amount037970
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
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
IRS990ScheduleO/GeneralExplanation/Explanation4COMERICA BANK, TRUSTEE 1.5 HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation5DIFFERENCE BETWEEN RECEIPTS AND TAX 3034
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC.:
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier2DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier3DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier4ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier5Other Decreases in Net Assets or Fund Balances
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0386043288
ReturnHeader/Filer/Name/BusinessNameLine10HARRY A FEE TUA DATED 11047
ReturnHeader/Filer/NameControl0FEE
ReturnHeader/Filer/Phone03138869570
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482757874
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JACQUELYN SPARKS-WALKER
ReturnHeader/Officer/Phone03138869570
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106135 TRUST DRIVE STE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043528
ReturnHeader/Preparer/Name0RICHARD F FLORADAY JR
ReturnHeader/Preparer/Phone04198612300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:09:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$417,560
Liabilities
$0
Net assets
$417,560
Revenue
$49,100
Expenses
$44,875
Net income
$4,225
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