Civic Intelligence

Harry a Fee Trust Ua 2

990 • Fiscal year 2012 • EIN 38-6043484

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

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,999,494

Up $6,096 (+0.3%) from 2011

Net Assets

Up

$1,999,494

Up $6,096 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$186,173

Down $2,324 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2012

Assets$1,999,494
Liabilities$0
Net Assets$1,999,494
Open 2012 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

2012

Revenue-
Expenses$186,173
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$761,131
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-6043484
Raw XML Appendix258 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DISTRIBUTE NET INCOME TO MICHIGAN STATE UNIVERSITY FOR THE UPKEEP, MAINTENANCE AND DEVELOPMENT OF HIDDEN LAKE GARDENS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 75000 M/C 3302
IRS990/AddressPrincipalOfficerUS/City0DETROIT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048375
IRS990/AmountOfTaxExemptInterest05659
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01993398
IRS990/CapStckTrstPrinCurrentFunds/EOY01999494
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025765
IRS990/CompCurrentOfficersDirectors/Total025765
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0DISTRIBUTE NET INCOME TO HIDDEN LAKE GARDENS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0160408
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FiledLieu10410true
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10COMERICA BANK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization025765
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0134531
IRS990/Gaming0false
IRS990/Grants0160408
IRS990/GrantsAndSimilarAmntsCY0160408
IRS990/GrantsAndSimilarAmntsPriorYear0163462
IRS990/GrantsToDomesticOrgs/ProgramServices0160408
IRS990/GrantsToDomesticOrgs/Total0160408
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0698952
IRS990/GrossReceipts0761131
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0196710
IRS990/InvestmentIncome/ExclusionAmount062179
IRS990/InvestmentIncomePriorYear0163269
IRS990/InvestmentIncome/TotalRevenueColumn062179
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01941436
IRS990/InvestmentsPubTradedSecurities/EOY01958757
IRS990/LessCostOthBasisSalesExpenses/Securities0564421
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DISTRIBUTE NET INCOME TO MICHIGAN STATE UNIVERSITY FOR THE UPKEEP, MAINTENANCE AND DEVELOPMENT OF HIDDEN LAKE GARDENS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10COMERICA BANK
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY01993398
IRS990/NetAssetsOrFundBalancesEOY01999494
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0134531
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization4947a10X
IRS990/OtherExpensePriorYear030
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-4441
IRS990/ReconcilationRevenueExpenses010537
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010537
IRS990/RevenuesLessExpensesPriorYear0-25228
IRS990/SalariesEtcCurrentYear025765
IRS990/SalariesEtcPriorYear025005
IRS990/SavingsAndTempCashInvestments/BOY051962
IRS990/SavingsAndTempCashInvestments/EOY040737
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0160408
IRS990ScheduleA/SupportedOrgInformation/Amount0160408
IRS990ScheduleA/SupportedOrgInformation/EIN0386005984
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MICHIGAN STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0EXEMPT UNIVERSITY
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 LAKE GARDENS THROUGH MICHIGAN STATE UNIVERSITY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0910
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine106214 MONROE RD
IRS990ScheduleI/RecipientTable/AddressUS/City0TIPTON
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode049287
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0160408
IRS990ScheduleI/RecipientTable/EINOfRecipient0386005984
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HIDDEN LAKE GARDENS co MICHIGAN STATE UNIVERSITY
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TRUSTEE IS GIVEN A COPY OF FORM 990 BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL OR BY THE TELEPHONE
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUST BY MAIL OR BY TELEPHONE
IRS990ScheduleO/GeneralExplanation/Explanation3TIMING DIFFERENCE BETWEEN RECEIPTS TAXABLE INCOME.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier2DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier3EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 NORTH MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMERICA BANK
IRS990/TheBooksAreInCareOf/TelephoneNumber08774051091
IRS990/TotalAssets/BOY01993398
IRS990/TotalAssetsBOY01993398
IRS990/TotalAssets/EOY01999494
IRS990/TotalAssetsEOY01999494
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0186173
IRS990/TotalExpensesPriorYear0188497
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025765
IRS990/TotalFunctionalExpenses/ProgramServices0160408
IRS990/TotalFunctionalExpenses/Total0186173
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01993398
IRS990/TotalLiabNetAssetsFundBalances/EOY01999494
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01993398
IRS990/TotalNetAssetsFundBalances/EOY01999494
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0160408
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg025765
IRS990/TotalRevenueCurrentYear0196710
IRS990/TotalRevenue/ExclusionAmount062179
IRS990/TotalRevenuePriorYear0163269
IRS990/TotalRevenue/TotalRevenueColumn0196710
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01951
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386043484
ReturnHeader/Filer/Name/BusinessNameLine10HARRY A FEE TUA NO 2
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/EIN0751297386
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:09:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,999,494
Liabilities
$0
Net assets
$1,999,494
Revenue
-
Expenses
$186,173
Net income
-
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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