Civic Intelligence

W K Kellogg Bird Sanctuary Nect

990 • Fiscal year 2012 • EIN 38-6053124

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

72nd percentile

7.4%

Faster asset growth than 72% 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

$1,561,573

Up $108,098 (+7.4%) from 2011

Net Assets

Up

$1,561,573

Up $108,098 (+7.4%) 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

$108,083

Down $2,324 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$1,561,573
Liabilities$0
Net Assets$1,561,573
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$108,083
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
$926,931
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 Appendix246 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/InvestmentsPubTradedSecurities/BOY01305631
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IRS990/NetAssetsOrFundBalancesEOY01561573
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0174928
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization4947a10X
IRS990/OtherExpensePriorYear087
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-2203
IRS990/ReconcilationRevenueExpenses0110301
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0110301
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IRS990/SalariesEtcCurrentYear020784
IRS990/SalariesEtcPriorYear019847
IRS990/SavingsAndTempCashInvestments/BOY0147844
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IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts087299
IRS990ScheduleA/SupportedOrgInformation/Amount087299
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
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048824
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO MAINTAIN BIRD SANCTURY LOCATED IN WINTERGREEN LAKE, ROSS TOWNSHIP, MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MICHIGAN STATE UNIVERSITY
IRS990ScheduleI/RecordsMaintained0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386053124
ReturnHeader/Filer/Name/BusinessNameLine10W K KELLOGG BIRD SANCTUARY
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ReturnHeader/Filer/Phone02699666344
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ReturnHeader/Officer/DateSigned02013-05-13
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ReturnHeader/Officer/Phone02699666344
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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/Timestamp02013-05-14T18:09:39-06:00

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
$1,561,573
Liabilities
$0
Net assets
$1,561,573
Revenue
-
Expenses
$108,083
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.08$0.12$0.04
2019Summary only. Only limited summary data is available for this year.$1.75$0.00$0.06$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.15$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.11