Civic Intelligence

Allegra C Ford-Thomas Foundation

990T • Fiscal year 2021 • EIN 26-3930880

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

Organization Profile
2000 Brush Street Suite 440Detroit, MI 48226-2251

(313) 961-0500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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 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

Latest loaded filing

2024

Assets$3,689,974
Liabilities$0
Net Assets$3,689,974
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 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

Latest loaded filing

2024

Revenue$55,901
Expenses$435,144
Net Income-$379,243
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Allegra C Ford-thomas Foundation
EIN
26-3930880
In Care Of
% CHRISTINE JAGGI
Phone
3139610500
Address
2000 BRUSH STREET SUITE 440, DETROIT, MI 48226-2251

Signing Officer

Name
Anne Ford
Title
President
Phone
3139610500
Signed
2022-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
One Manhattan West, NEW YORK, NY 10001
Preparer
John D Cook
Phone
2127733000
Raw XML Appendix93 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt05259
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt04801
IRS1120ScheduleD/NetCapitalGainAmt0458
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0458
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt04801
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0458
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt04801
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0458
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM K-1 - BRUSH STREET STRATEGIC CREDIT FUND II, LLC
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0458
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0316
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt14485
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM K-1 - BRUSH STREET STRATEGIC CREDIT FUND II, LLC
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FROM K-1 - BRUSH STREET GLOBAL EQUITY FUND, LLC
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt04801
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE JAGGI
IRS990T/BooksInCareOfDetail/PhoneNum03139610500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 BRUSH STSUITE 440
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0482262251
IRS990T/BookValueAssetsEOYAmt05457031
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt01104
IRS990T/ExtsnRequestIncomeTaxPaidAmt05000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt07374
IRS990T/OverpaymentSection/OverpaymentAmt07374
IRS990T/PriorYearOverpaymentCreditAmt04250
IRS990TScheduleA/CapitalGainNetIncomeAmt05259
IRS990TScheduleA/OtherDeductionsAmt0429
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0251
IRS990TScheduleA/TotalDeductionsAmt0680
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt06458
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011717
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011717
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Partnership Investments
IRS990TScheduleA/UBIBeforeNOLDedAmt011037
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011037
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01876
IRS990T/TaxLessCreditsAmt01876
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09250
IRS990T/TotalTaxAmt01876
IRS990T/TotalTaxComputationAmt01876
IRS990T/TotalUBTIAmt08933
IRS990T/TotalUBTIBeforeNOLSpecificAmt09933
IRS990T/TotalUBTIBeforeSection199AAmt09933
IRS990T/TotalUBTIComputedAmt011037
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139610500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEGRA C FORD-THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0263930880
ReturnHeader/Filer/InCareOfNm0% CHRISTINE JAGGI
ReturnHeader/Filer/PhoneNum03139610500
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 BRUSH STREET SUITE 440
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482262251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Manhattan West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Cook
ReturnHeader/ReturnTs02022-11-08T09:37:35-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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