Civic Intelligence

Allegra C Ford-Thomas Foundation

990T • Fiscal year 2022 • EIN 26-3930880

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v7.0
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
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
One Manhattan West, NEW YORK, NY 10001
Preparer
Christine DiIonna
Phone
2127733000
Raw XML Appendix99 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/CapitalGainNetIncomeAmt05051
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt04728
IRS1120ScheduleD/NetCapitalGainAmt0323
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0323
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt04728
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0323
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0323
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt04728
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt04728
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0323
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0323
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BRUSH STREET SCF II
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02022-12-31
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0323
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0323
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt04728
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt04728
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BRUSH STREET GEF
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02022-12-31
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt04728
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt04728
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
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/BookValueAssetsEOYAmt04364281
IRS990T/CharitableContributionsDedAmt0980
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05732
IRS990T/OverpaymentSection/OverpaymentAmt05732
IRS990T/PriorYearOverpaymentCreditAmt07374
IRS990TScheduleA/CapitalGainNetIncomeAmt05051
IRS990TScheduleA/OtherDeductionsAmt0422
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalDeductionsAmt0672
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt05418
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010469
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010469
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Partnership Investments
IRS990TScheduleA/UBIBeforeNOLDedAmt09797
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09797
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01642
IRS990T/TaxLessCreditsAmt01642
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07374
IRS990T/TotalTaxAmt01642
IRS990T/TotalTaxComputationAmt01642
IRS990T/TotalUBTIAmt07817
IRS990T/TotalUBTIBeforeNOLSpecificAmt08817
IRS990T/TotalUBTIBeforeSection199AAmt08817
IRS990T/TotalUBTIComputedAmt09797
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139610500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02023-11-14T13:08:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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