Civic Intelligence

Allegra C Ford-Thomas Foundation

990PF • Fiscal year 2010 • EIN 26-3930880

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

2000 Brush Street Ste 44048226
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,554,437

No earlier filing loaded for comparison.

Net Assets

$5,551,974

No earlier filing loaded for comparison.

Liabilities

$2,463

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$241,722

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,554,437Liabilities 2010: $2,463Net Assets 2010: $5,551,9742010Assets 2011: $5,726,176Liabilities 2011: $1,339Net Assets 2011: $5,724,8372011Assets 2013: $5,873,462Liabilities 2013: $1,187Net Assets 2013: $5,872,2752013Assets 2014: $6,215,106Liabilities 2014: $236Net Assets 2014: $6,214,8702014Assets 2015: $5,974,707Liabilities 2015: $0Net Assets 2015: $5,974,7072015Assets 2016: $5,639,404Liabilities 2016: $0Net Assets 2016: $5,639,4042016Assets 2017: $5,918,260Liabilities 2017: $6,259Net Assets 2017: $5,912,0012017Assets 2018: $5,869,839Liabilities 2018: $303Net Assets 2018: $5,869,5362018Assets 2019: $5,756,569Liabilities 2019: $0Net Assets 2019: $5,756,5692019Assets 2020: $5,346,007Liabilities 2020: $250Net Assets 2020: $5,345,7572020Assets 2021: $5,457,031Liabilities 2021: $0Net Assets 2021: $5,457,0312021Assets 2022: $4,364,281Liabilities 2022: $0Net Assets 2022: $4,364,2812022Assets 2024: $3,689,974Liabilities 2024: $0Net Assets 2024: $3,689,9742024

Highlighted filing

2010

Assets$5,554,437
Liabilities$2,463
Net Assets$5,551,974

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $241,7222010Expenses 2011: $348,8962011Revenue 2013: $531,070Expenses 2013: $365,333Net Income 2013: $165,7372013Revenue 2014: $695,659Expenses 2014: $353,064Net Income 2014: $342,5952014Revenue 2015: $130,971Expenses 2015: $371,134Net Income 2015: -$240,1632015Revenue 2016: -$4,415Expenses 2016: $331,095Net Income 2016: -$335,5102016Revenue 2017: $611,916Expenses 2017: $339,319Net Income 2017: $272,5972017Revenue 2018: $340,960Expenses 2018: $383,425Net Income 2018: -$42,4652018Revenue 2019: $257,926Expenses 2019: $370,893Net Income 2019: -$112,9672019Revenue 2020: -$62,605Expenses 2020: $348,207Net Income 2020: -$410,8122020Revenue 2021: $435,922Expenses 2021: $344,000Net Income 2021: $91,9222021Revenue 2022: -$731,726Expenses 2022: $361,024Net Income 2022: -$1,092,7502022Revenue 2024: $55,901Expenses 2024: $435,144Net Income 2024: -$379,2432024

Highlighted filing

2010

Revenue-
Expenses$241,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDSEL B FORD IISecretary-$0--
ANNE FORDPresident & Director-$0--
THOMAS J MOTSCHALLAssistant Secretary-$0--
MELINDA VANDEN HEUVELTreasurer & Director-$0--
CHARLOTTE M FORDVice President & Director-$0--
ALLEGRA C FORDDirector-$0--
HENRY FORD IIIDirector-$0--
ALESSANDRO F UZIELLIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantLESLEY UNIVERSITYPROGRAM SERVICESPUBLIC CHARITYCAMBRIDGE, MA, US$100,000
Approved Future GrantRIVERVIEW SCHOOLPROGRAM SERVICESPUBLIC CHARITYCAPE CODE, MA, US$100,000
Approved Future GrantTHE GATEWAY SCHOOLPROGRAM SERVICESPUBLIC CHARITYNEW YORK, NY, US$100,000
Approved Future GrantPARTNERS FOR YOUTH WITH DISABILITYPROGRAM SERVICESPUBLIC CHARITYBOSTON, MA, US$66,000
Paid GrantRIVERVIEW SCHOOLPROGRAM SERVICESPUBLIC CHARITYCAPE CODE, MA, US$50,000
Paid GrantLESLEY UNIVERSITYPROGRAM SERVICESPUBLIC CHARITYCAMBRIDGE, MA, US$50,000
Paid GrantTHE GATEWAY SCHOOLPROGRAM SERVICESPUBLIC CHARITYNEW YORK, NY, US$50,000
Paid GrantPARTNERS FOR YOUTH WITH DISABILITYPROGRAM SERVICESPUBLIC CHARITYBOSTON, MA, US$34,000
Paid GrantSPECIAL OLYMPICSPROGRAM SERVICESPUBLIC CHARITYWASHINGTON, DC, US$15,000
Filing and Contact Details

Filer

EIN
26-3930880
Raw XML AppendixShowing 400 of 1,163 raw XML fields

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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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GeneralExplanationAttachment/GeneralExplanation/Explanation0FORD ESTATES, LLC (2000 BRUSH ST., SUITE 440, DETROIT, MI 48226-2229), IS A BUSINESS OFFICE MAINTAINED FOR, AND AT THE EXPENSE OF, VARIOUS MEMBERS OF THE FORD FAMILY WHO, WITH RESPECT TO THIS FUND, ARE "DISQUALIFIED PERSONS", INCLUDING PARTICULARLY ANNE FORD, EDSEL B. FORD II, CHARLOTTE M. FORD, ALLEGRA C. FORD, ALESSANDRO F. UZIELLI AND HENRY FORD III.FORD ESTATES, LLC SUPPLIES ACCOUNTING SERVICES AND OFFICE SERVICES (COLLECTING INCOME, DISTRIBUTION OF CONTRIBUTIONS, MAINTENANCE OF ACCOUNTS AND RECORDS, HANDLING CORRESPONDENCE, PREPARATION OF TAX RETURNS AND ANNUAL REPORTS, AND SIMILAR MATTERS) PERTAINING TO THE OFFICE OF THE TREASURER. SUCH SERVICES ARE PERFORMED BY THOMAS J. MOTSCHALL AND BY OTHERS IN FORD ESTATES, LLC UNDER HIS SUPERVISION. NO COMPENSATION IS PAID BY THE ALLEGRA C. FORD FOUNDATION DIRECTLY TO THOMAS J. MOTSCHALL AS COMPENSATION FOR HIS SERVICES IN ANY OF THE CAPACITIES LISTED ABOVE OR OTHERWISE. IN 2010, $15,500 WAS PAID BY THE ALLEGRA C. FORD FOUNDATION TO FORD ESTATES, LLC FOR ALL THE SERVICES REFERRED TO IN THIS PARAGRAPH.
GeneralExplanationAttachment/GeneralExplanation/Identifier0SERVICES ACCEPTED FROM A DISQUALIFIED PERSON
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0PART VII-B, QUESTION 1A(3)
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV15710122
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1590
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16010850
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16111193
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16320679
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16437574
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16510653
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16613776
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16714302
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1687398
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16934357
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV17032871
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV17140537
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV17219011
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1730
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV17414205
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV17514545
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1765533
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV17759853
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0370 UNITS ACCENTURE PLC - CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1930 UNITS ALERE INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2660 UNITS AMERICAN EXPRESS CR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3200 UNITS AMERICAN TOWER CORP CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4120 UNITS AMPHENOL CORP-CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5560 UNITS AUTODESK INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6440 UNITS AUTOMATIC DATA PROCESSING
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7410 UNITS BAKER HUGHES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock81,170 UNITS BANK OF NEW YORK MELLON CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9380 UNITS BECTON DICKINSON & CO

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.06$0.44$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.73$0.36$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.44$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.06$0.35$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.26$0.37$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$0.61$0.34$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.00$0.33$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$0.13$0.37$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.21$0.70$0.35$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.53$0.37$0.17
2011Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.72$0.35
2010Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.24