Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$16,793,145
Up $474,438 (+2.9%) from 2014
Net Assets
Up$16,342,494
Up $275,464 (+1.7%) from 2014
Liabilities
Up$450,651
Up $198,974 (+79%) from 2014
Revenue And Expenses
Revenue
Up$1,579,992
Up $949,939 (+151%) from 2014
Expenses
Up$1,156,322
Up $165,306 (+17%) from 2014
Net Income
Up$423,670
Up $784,633 (+217%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,828,248
Mission and Program Overview
Mission
The henry ford estate - fair lane experience is an authentic witness to the past that inspires, educates and engages visitors through exploration of its unique connections to innovation, philanthropy and civic responsibility while celebrating family traditions and community relationships.
To maintain, protect and restore the henry ford estate - fairlane, home of henry and clara ford, so that it may be used for educational purposes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,764,429 | $4,052,622 | ▲ $288,193 |
| Savings and Temporary Cash Investments | $5,297,492 | $3,945,193 | ▼ $1,352,299 |
| Pledges and Grants Receivable | $5,020,464 | $3,389,363 | ▼ $1,631,101 |
| Investments in Publicly Traded Securities | - | $2,121,291 | - |
| Cash and Non-Interest-Bearing Accounts | $1,857,683 | $1,805,976 | ▼ $51,707 |
| Accounts Receivable | $354,235 | $129,319 | ▼ $224,916 |
| Prepaid Expenses and Deferred Charges | $22,527 | $52,550 | ▲ $30,023 |
| Total Assets | $16,316,830 | $16,793,145 | ▲ $476,315 |
| Other Assets Total | $0 | $1,296,831 | ▲ $1,296,831 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $189,579 | $292,686 | ▲ $103,107 |
| Other Liabilities | $137,445 | $157,965 | ▲ $20,520 |
| Total Liabilities | $327,024 | $450,651 | ▲ $123,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,636,623 | $11,281,688 | ▲ $1,645,065 |
| Temporarily Rstr Net Assets | $6,278,591 | $4,985,942 | ▼ $1,292,649 |
| Permanently Rstr Net Assets | $74,592 | $74,864 | ▲ $272 |
| Total Net Assets Fund Balance | $15,989,806 | $16,342,494 | ▲ $352,688 |
| Total Liabilities and Net Assets / Fund Balance | $16,316,830 | $16,793,145 | ▲ $476,315 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,385,929 | - | $3,385,929 |
| Land | $375,000 | - | $375,000 |
| Other Land Buildings | $291,693 | $8,444 | $300,137 |
| Other Assets Org | $1,296,831 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $74,592 | $272 | - | - | $74,864 |
| 2014 | $4,686,944 | $87,648 | - | $-4,700,000 | $74,592 |
| 2013 | $4,686,944 | - | - | - | $4,686,944 |
| 2012 | $4,686,944 | - | - | - | $4,686,944 |
| 2011 | - | $4,686,944 | - | - | $4,686,944 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Edsel B Ford Ii | Chairman |
| Kathleen Stiso Mullins | President |
| Benson Ford Jr | Trustee |
| Cynthia Ford | Trustee |
| Donna Inch | Trustee |
| Elana Ford | Trustee |
| Eleanor B Ford | Trustee |
| Lindsey Ford Buhl | Trustee |
| Lynn F Alandt | Trustee |
| Michael Ritchie | Trustee |
| David M Hempstead | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Frank Rewold And Son Services | Construction Services | 333 EAST SECOND STREET, Rochester, MI 48307 | $1,211,852 |
| National Restoration | Construction Services | 2165 FYKE DR, Milford, MI 48381 | $259,650 |
| Quinn Evans Architects | Architect Services | 219 1/2 N MAIN STREET, Ann Arbor, MI 48104 | $142,880 |
| Guardian Guard Services | Guard Services | PO BOX 5196, Southfield, MI 48048 | $114,832 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,018,624
- Program Service Revenue
- $0
- Investment Income
- $99,320
- Other Revenue
- $462,048
- All Other Contributions
- $992,266
- Change in Net Assets
- $423,670
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,579,992
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-70,984
- Total Revenue per Audited Statements
- $1,509,008
- Total Revenue per Form 990
- $1,579,992
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $590,507 |
| Other Expenses | $565,815 |
| Total Fundraising Expense | $340,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,049 | $8,755 | $205,576 | $440,380 |
| Occupancy | $104,854 | - | - | $104,854 |
| Other Employee Benefits | $68,218 | $1,751 | $25,397 | $95,366 |
| Current Officers, Directors, Trustees, and Key Employees | $17,280 | $4,320 | $21,600 | $43,200 |
| Insurance | - | $41,007 | - | $41,007 |
| Other Expenses | $23,727 | - | $88,045 | $23,727 |
| Fees for Services Accounting | - | $17,000 | - | $17,000 |
| Fees for Services Legal | $12,301 | - | - | $12,301 |
| Office Expenses | - | $12,169 | - | $12,169 |
| Pension Plan Contributions | - | $11,561 | - | $11,561 |
| Depreciation Depletion | $8,444 | - | - | $8,444 |
| Fees for Service Investment Mgmnt Fees | - | $6,816 | - | $6,816 |
| Advertising | $3,944 | - | - | $3,944 |
| All Other Expenses | - | $705 | - | $705 |
| Total Functional Expenses | $711,620 | $104,084 | $340,618 | $1,156,322 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,156,322 |
| Total Expenses per Audited Statements | $1,156,322 |
| Total Expenses per Form 990 | $1,156,322 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $690,729 |
| Fundraising Direct Expenses | $245,107 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Dance | $624,049 | $624,049 | $69,554 | $554,495 |
| Folk Fest | $60,081 | $36,131 | $44,212 | $-8,081 |
| Total Events | $717,087 | $690,729 | $245,107 | $445,622 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payable | $157,965 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“There is a standing executive committee of the board of directors. The executive committee has broad authority to direct day-to-day actions of the corporation. Between meetings of the board of directors, the executive committee may exercise all of the power and authority of the board of directors in the management of the business and affairs of the corporation. At each regular or special meeting of the board of directors, a member of the executive committee shall report on action, if any, taken by the executive committee between meetings of the board of directors.”
Form 990, Part VI, Section A, Line 2
“The following board members have family relationships: benson ford jr. And lynn ford alandt edsel b. Ford ii and cynthia ford the following board members have business relationships: donna inch and edsel b. Ford ii elana ford and edsel b. Ford ii”
Form 990, Part VI, Section A, Line 6
“The corporation is organized on a nonstock, membership basis.”
Form 990, Part VI, Section A, Line 7A
“Directors shall be elected annually by the affirmative vote of the members at their annual meeting. All officers shall be elected by the board of directors at its annual meeting.”
Form 990, Part VI, Section B, Line 11
“The return is reviewed by the vp of finance, president, and ceo.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, each director, principle officer and member of a committee shall sign a statement affirming they received, understand, and comply with the policy. An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure and any discussion with the interested person, the interested person shall leave the governing board or committee while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The organization regularly and consistently monitors and enforces this policy.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request to the president and ceo.”
Filing and Contact Details
Filer
- Filer Name
- Henry Ford Estate
- EIN
- 27-4877171
- Phone
- 3138844222
- Address
- 1100 LAKE SHORE ROAD, GROSSE POINTE SHORES, MI 48236
Signing Officer
- Name
- Kathleen S Mullins
- Title
- President & CEO
- Phone
- 3138844222
- Signed
- 2016-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen S Mullins
- Formed
- 2010
- Legal Domicile
- Mi
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
- Preparer
- Lynne M Huismann
- Phone
- 2483757100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“ROUNDING 2.”
Form 990, Part XII, Line 2C
“Henry ford estate has an executive committe that serves in the role of an audit commitee and assumes responsibility for oversight of the audit and selection of an independent accounting firm. This process has not changed from the prior year.”
Financial Statement Notes
PART III, LINE 4:
“The collections include the estate of henry and clara ford - the house, outer buildings, ground and gardens, which is designated as a national historic landmark. The estate is used to educate the public about the life and times of the fords and their passion for innovation, philanthropy, civic responsibility, family traditions and community relationships.”
PART V, LINE 4:
“Endowment funds are used to support the refurbishment and eventual operation of the henry ford estate - fair lane.”
Raw XML AppendixShowing 400 of 623 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 292686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 354235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN, PROTECT AND RESTORE THE HENRY FORD ESTATE - FAIRLANE, HOME OF HENRY AND CLARA FORD, SO THAT IT MAY BE USED FOR EDUCATIONAL PURPOSES. |
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| IRS990/AllOtherContributionsAmt | 0 | 992266 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 LAKE SHORE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GROSSE POINTE SHORES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48236 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 142880 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114832 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 5196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SOUTHFIELD |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GUARD SERVICES |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/Desc | 0 | TO MAINTAIN AND OPERATE THE ESTATE OF HENRY AND CLARA FORD, AS A HISTORICAL SITE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDSEL B FORD II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN F ALANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSEY FORD BUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELEANOR B FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENSON FORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELANA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA INCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 274885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26358 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 245107 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 690729 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 136 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1003285 |
| IRS990/GrossReceiptsAmt | 0 | 2828248 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99184 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2121291 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3764429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4052622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4061066 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1003149 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HENRY FORD ESTATE - FAIR LANE PROMOTES AND PERPETUATES THE LEGACY OF CLARA AND HENRY FORD AND UTILIZES THEIR UNIQUE CONTRIBUTIONS TO INSPIRE AND EDUCATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15989806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16342494 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 136 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 445622 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 445622 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10881 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10881 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -70984 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12169 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1296831 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25397 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95366 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTORATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR & MEMBER CULTIVAT |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS & COLLECTION MA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 88045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23727 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 137445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5545 |
| IRS990/OtherRevenueTotalAmt | 0 | 5545 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 205576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 440380 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11561 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11561 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 74592 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 74864 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5020464 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3389363 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52550 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN S MULLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO RESTORE THE ESTATE OF CLARA AND HENRY FORD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 216278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 490390 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43427 |
| IRS990/PYOtherExpensesAmt | 0 | 336939 |
| IRS990/PYOtherRevenueAmt | 0 | 8885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270147 |
| IRS990/PYTotalExpensesAmt | 0 | 607086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 542702 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 423670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10881 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5297492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3945193 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME FUNDRAISING INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1018624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7695582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9885909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19681434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 214490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 696274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380367 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1232046 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12266671 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7414763 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1018624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7695582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9885909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19681434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21127970 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3385929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3385929 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 74592 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 272 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 74864 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4686944 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 87648 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 74592 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -4700000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4686944 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,793,145
- Liabilities
- $450,651
- Net assets
- $16,342,494
- Revenue
- $1,579,992
- Expenses
- $1,156,322
- Net income
- $423,670