Civic Intelligence

W K Kellogg Bird Sanctuary Nect

990 • Fiscal year 2011 • EIN 38-6053124

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

PO Box 7500048275-3302
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M 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

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,453,475

Down $31,245 (-2.1%) from 2010

Net Assets

Down

$1,453,475

Down $31,245 (-2.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$110,407

Up $2,895 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,484,720Liabilities 2010: $0Net Assets 2010: $1,484,7202010Assets 2011: $1,453,475Liabilities 2011: $0Net Assets 2011: $1,453,4752011Assets 2012: $1,561,573Liabilities 2012: $0Net Assets 2012: $1,561,5732012Assets 2013: $1,600,369Liabilities 2013: $0Net Assets 2013: $1,600,3692013Assets 2015: $1,528,950Liabilities 2015: $0Net Assets 2015: $1,528,9502015Assets 2019: $1,754,668Liabilities 2019: $02019Assets 2020: $1,712,040Liabilities 2020: $1Net Assets 2020: $1,712,0402020Assets 2021: $1,749,851Liabilities 2021: $1Net Assets 2021: $1,749,8512021Assets 2022: $1,710,176Liabilities 2022: $1Net Assets 2022: $1,710,1762022Assets 2023: $1,659,153Liabilities 2023: $1Net Assets 2023: $1,659,1532023Assets 2024: $1,635,516Liabilities 2024: $0Net Assets 2024: $1,635,5162024

Highlighted filing

2011

Assets$1,453,475
Liabilities$0
Net Assets$1,453,475

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $107,5122010Expenses 2011: $110,4072011Expenses 2012: $108,0832012Revenue 2013: $153,649Expenses 2013: $111,399Net Income 2013: $42,2502013Revenue 2015: $38,048Expenses 2015: $115,184Net Income 2015: -$77,1362015Revenue 2019: $64,808Expenses 2019: $126,020Net Income 2019: -$61,2122019Revenue 2020: $77,982Expenses 2020: $118,769Net Income 2020: -$40,7872020Revenue 2021: $171,823Expenses 2021: $130,301Net Income 2021: $41,5222021Revenue 2022: $88,815Expenses 2022: $132,180Net Income 2022: -$43,3652022Revenue 2023: $60,614Expenses 2023: $111,431Net Income 2023: -$50,8172023Revenue 2024: $83,091Expenses 2024: $107,597Net Income 2024: -$24,5062024

Highlighted filing

2011

Revenue-
Expenses$110,407
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$308,969
Mission and Program Overview

Mission

This is a feeder organization. It supports the w kellogg bird sancturary that is managed by the michigan state university department of agriculture.

Filing and Contact Details

Filer

EIN
38-6053124
Raw XML Appendix247 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THIS IS A FEEDER ORGANIZATION. IT SUPPORTS THE W KELLOGG BIRD SANCTURARY THAT IS MANAGED BY THE MICHIGAN STATE UNIVERSITY DEPARTMENT OF AGRICULTURE.
IRS990/AllOtherExpenses/ManagementAndGeneral087
IRS990/AllOtherExpenses/Total087
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear088475
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01484721
IRS990/CapStckTrstPrinCurrentFunds/EOY01453475
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019847
IRS990/CompCurrentOfficersDirectors/Total019847
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/Description0TO MAINTAIN BIRD SANCTUARY LOCATED IN WINTERGREEN LAKE, ROSS TOWNSHIP, MICHIGAN. THIS IS A FEEDER ORGANIZATION FOR THE KELLOGG BIRD SANCTUARY WHICH IS ADMINISTERED BY THE MICHIGAN STATE UNIVERSITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense090473
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10COMERICA BANK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization019847
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities063643
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY090473
IRS990/GrantsToDomesticOrgs/ProgramServices090473
IRS990/GrantsToDomesticOrgs/Total090473
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0268523
IRS990/GrossReceipts0308969
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0104089
IRS990/InvestmentIncome/ExclusionAmount040446
IRS990/InvestmentIncomePriorYear0111053
IRS990/InvestmentIncome/TotalRevenueColumn040446
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01184861
IRS990/InvestmentsPubTradedSecurities/EOY01305631
IRS990/LessCostOthBasisSalesExpenses/Securities0204880
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THIS IS A FEEDER ORGANIZATION. IT SUPPORTS THE W KELLOGG BIRD SANCTURARY THAT IS MANAGED BY THE MICHIGAN STATE UNIVERSITY DEPARTMENT OF AGRICULTURE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY01484720
IRS990/NetAssetsOrFundBalancesEOY01453475
IRS990/NetGainOrLossInvestments/TotalRevenueColumn063643
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization4947a10X
IRS990/OtherExpensePriorYear060
IRS990/OtherExpensesCurrentYear087
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-24927
IRS990/ReconcilationRevenueExpenses0-6318
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-1
IRS990/RevenuesLessExpensesCY0-6318
IRS990/RevenuesLessExpensesPriorYear03541
IRS990/SalariesEtcCurrentYear019847
IRS990/SalariesEtcPriorYear018977
IRS990/SavingsAndTempCashInvestments/BOY0299859
IRS990/SavingsAndTempCashInvestments/EOY0147844
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts090473
IRS990ScheduleA/SupportedOrgInformation/Amount090473
IRS990ScheduleA/SupportedOrgInformation/EIN0237326030
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MICHIGAN STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization05
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PER THE TRUST DOCUMENT MICHIGAN STATE UNIVERSITY IS TO USE THE FUNDS TO MAINTAIN A BIRD SANCTUARY LOCATED IN WINTERGREEN LAKE, ROSS TOWNSHIP, MICHIGAN. FINANCIAL DOCUMENTS FROM THE UNIVERSITY COULD PROVIDE THE INFORMATION TO VERIFY FUNDS WERE USED IN ACCORDENCE WITH THE TRUST DOCUMENT
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0910
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10412 JOHN A HANNAH ADMIN BLDG
IRS990ScheduleI/RecipientTable/AddressUS/City0EAST LANSING
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048824
IRS990ScheduleI/RecipientTable/AmountOfCashGrant090473
IRS990ScheduleI/RecipientTable/EINOfRecipient0386005984
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO MAINTAIN BIRD SANCTURY LOCATED IN WINTERGREEN LAKE, ROSS TOWNSHIP, MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MICHIGAN STATE UNIVERSITY
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THIS IS A TRUST AND THE TRUSTEE IS RESPONSIBLE FOR THE PREPARATION AND FILING OF ANY REQUIRED TAX RETURNS. THE TRUSTEE REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TRUSTEE HAS COPIES AVAILABLE FOR PUBLIC INSPECTION UPON REUQEST.
IRS990ScheduleO/GeneralExplanation/Explanation2TRUSTEE HAS COPIES AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DIFFERENCE BETWEEN ACCOUNTING AND TAX 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 5
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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/BOY01484720
IRS990/TotalAssetsBOY01484720
IRS990/TotalAssets/EOY01453475
IRS990/TotalAssetsEOY01453475
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0110407
IRS990/TotalExpensesPriorYear0107512
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019934
IRS990/TotalFunctionalExpenses/ProgramServices090473
IRS990/TotalFunctionalExpenses/Total0110407
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01484720
IRS990/TotalLiabNetAssetsFundBalances/EOY01453475
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01484720
IRS990/TotalNetAssetsFundBalances/EOY01453475
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense090473
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg019847
IRS990/TotalRevenueCurrentYear0104089
IRS990/TotalRevenue/ExclusionAmount040446
IRS990/TotalRevenuePriorYear0111053
IRS990/TotalRevenue/TotalRevenueColumn0104089
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01951
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386053124
ReturnHeader/Filer/Name/BusinessNameLine10W K KELLOGG BIRD SANCTUARY
ReturnHeader/Filer/NameControl0WKKE
ReturnHeader/Filer/Phone02699666344
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482753302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0JACQUELYN SPARKS-WALKER
ReturnHeader/Officer/Phone02699666344
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106135 TRUST DRIVE SUITE 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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T12:13:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings