Civic Intelligence

Harry a Fee Trust Ua 2

990 • Fiscal year 2013 • EIN 38-6043484

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileN/A
PO Box 75000Detroit, MI 48275-7874

(313) 886-9570

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$28,116

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,006,128

Up $6,634 (+0.3%) from 2012

Net Assets

Up

$2,006,128

Up $6,634 (+0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

$182,454

No earlier filing loaded for comparison.

Expenses

Down

$182,450

Down $3,723 (-2.0%) from 2012

Net Income

$4

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,076,729Liabilities 2010: $0Net Assets 2010: $2,076,7292010Assets 2011: $1,993,398Liabilities 2011: $0Net Assets 2011: $1,993,3982011Assets 2012: $1,999,494Liabilities 2012: $0Net Assets 2012: $1,999,4942012Assets 2013: $2,006,128Liabilities 2013: $0Net Assets 2013: $2,006,1282013Assets 2014: $1,946,048Liabilities 2014: $1Net Assets 2014: $1,946,0482014Assets 2015: $1,823,900Liabilities 2015: $1Net Assets 2015: $1,823,9002015Assets 2017: $1,641,315Liabilities 2017: $0Net Assets 2017: $1,641,3152017Assets 2018: $1,611,383Liabilities 2018: $0Net Assets 2018: $1,611,3832018Assets 2019: $1,602,762Liabilities 2019: $12019Assets 2020: $1,778,072Liabilities 2020: $1Net Assets 2020: $1,778,0722020Assets 2021: $1,754,483Liabilities 2021: $1Net Assets 2021: $1,754,4832021Assets 2022: $1,736,472Liabilities 2022: $1Net Assets 2022: $1,736,4722022Assets 2023: $1,713,277Liabilities 2023: $12023

Highlighted filing

2013

Assets$2,006,128
Liabilities$0
Net Assets$2,006,128
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $202,8652010Expenses 2011: $188,4972011Expenses 2012: $186,1732012Revenue 2013: $182,454Expenses 2013: $182,450Net Income 2013: $42013Revenue 2014: $120,413Expenses 2014: $180,628Net Income 2014: -$60,2152014Revenue 2015: $53,686Expenses 2015: $179,795Net Income 2015: -$126,1092015Revenue 2017: $106,232Expenses 2017: $154,977Net Income 2017: -$48,7452017Revenue 2018: $132,642Expenses 2018: $164,135Net Income 2018: -$31,4932018Revenue 2019: $143,374Expenses 2019: $154,140Net Income 2019: -$10,7662019Revenue 2020: $237,980Expenses 2020: $61,720Net Income 2020: $176,2602020Revenue 2021: $49,132Expenses 2021: $72,719Net Income 2021: -$23,5872021Revenue 2022: $52,787Expenses 2022: $70,649Net Income 2022: -$17,8622022Revenue 2023: $98,766Expenses 2023: $121,963Net Income 2023: -$23,1972023

Highlighted filing

2013

Revenue$182,454
Expenses$182,450
Net Income$4
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$754,257
Mission and Program Overview

Mission

Distribute net income to michigan state university for the upkeep, maintenance and development of hidden lake gardens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,999,494$2,006,128▲ $6,634
Investments in Publicly Traded Securities$1,958,757$1,909,212▼ $49,545
Savings and Temporary Cash Investments$40,737$96,916▲ $56,179
Total Assets$1,999,494$2,006,128▲ $6,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,999,494$2,006,128▲ $6,634
Total Liabilities and Net Assets / Fund Balance$1,999,494$2,006,128▲ $6,634
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
-Trustee$28,116$28,116
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$182,454
Other Revenue
$0
Change in Net Assets
$4
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,334
Salaries, Compensation, and Employee Benefits$28,116
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,334--$154,334
Current Officers, Directors, Trustees, and Key Employees-$28,116-$28,116
Total Functional Expenses$154,334$28,116$0$182,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6005984---$154,334
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11-description of Process for Review

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

Filing and Contact Details

Filer

EIN
38-6043484
Phone
3138869570

Signing Officer

Name
Jacquelyn Sparks-walker
Title
Vice President
Phone
3138869570
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
0

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 the telephone”

Description for Making Documents Public

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

Explanation for Form 990, Part XI, Line 9

“Timing difference between receipts taxable income.”

Raw XML Appendix252 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTE NET INCOME TO MICHIGAN STATE UNIVERSITY FOR THE UPKEEP, MAINTENANCE AND DEVELOPMENT OF HIDDEN LAKE GARDENS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10COMERICA BANK
IRS990/BooksInCareOfDetail/PhoneNum08774051091
IRS990/BooksInCareOfDetail/USAddress/AddressLine10101 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01999494
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02006128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028116
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0154334
IRS990/CYInvestmentIncomeAmt0182454
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04
IRS990/CYSalariesCompEmpBnftPaidAmt028116
IRS990/CYTotalExpensesAmt0182450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRIBUTE NET INCOME TO HIDDEN LAKE GARDENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10COMERICA BANK
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0122789
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0154334
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0154334
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0154334
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0694592
IRS990/GrossReceiptsAmt0754257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt059665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059665
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01958757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01909212
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0571803
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTE NET INCOME TO MICHIGAN STATE UNIVERSITY FOR THE UPKEEP, MAINTENANCE AND DEVELOPMENT OF HIDDEN LAKE GARDENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01999494
IRS990/NetAssetsOrFundBalancesEOYAmt02006128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0true
IRS990/OtherChangesInNetAssetsAmt06630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10COMERICA BANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160408
IRS990/PYInvestmentIncomeAmt0196710
IRS990/PYRevenuesLessExpensesAmt010537
IRS990/PYSalariesCompEmpBnftPaidAmt025765
IRS990/PYTotalExpensesAmt0186173
IRS990/PYTotalRevenueAmt0196710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096916
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386005984
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0EXEMPT UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0154334
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MICHIGAN STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0154334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0154334
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HIDDEN LAKE GARDENS co MICHIGAN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0386005984
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106214 MONROE RD
IRS990ScheduleI/RecipientTable/USAddress/City0TIPTON
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049287
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO PROCEDURES SINCE ALL FUNDS ARE TO BE USED FOR THE UP KEEP AND MAINTENANCE OF HIDDEN LAKE GARDENS THROUGH MICHIGAN STATE UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE IS GIVEN A COPY OF FORM 990 BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL OR BY THE TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUST BY MAIL OR BY TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIMING DIFFERENCE BETWEEN RECEIPTS TAXABLE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt03759
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01999494
IRS990/TotalAssetsEOYAmt02006128
IRS990/TotalAssetsGrp/BOYAmt01999494
IRS990/TotalAssetsGrp/EOYAmt02006128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01999494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02006128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154334
IRS990/TotalReportableCompFromOrgAmt028116
IRS990/TotalRevenueGrp/ExclusionAmt059665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01999494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02006128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 75000 M/C 3302
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048375
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138869570
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRY A FEE TUA NO 2
ReturnHeader/Filer/BusinessNameControlTxt0FEE
ReturnHeader/Filer/EIN0386043484
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/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F FLORADAY JR
ReturnHeader/ReturnTs02014-07-31T08:11:31-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,006,128
Liabilities
$0
Net assets
$2,006,128
Revenue
$182,454
Expenses
$182,450
Net income
$4
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.$1.71$0.00$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.05$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.05$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.24$0.06$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.13$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.11$0.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.05$0.18$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.12$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.20