Civic Intelligence

The Clarence S Livingood Lectureship and Education Fund

EIN 38-2682321 • 501(c)3 • Detroit, MI

Profile

The mission is to benefit the henry ford hospital department of dermatology by promoting the education of physicians, residents, other medical personnel & patients.

3031 West Grand Boulevard 800Detroit, MI 48202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$7,081,173

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 7366.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,381,904

Up $97,366 (+7.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,381,904

Up $97,366 (+7.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

Down

$96,129

Down $34,058 (-26%) from 2023

Expenses

Down

$99,008

Down $13,129 (-12%) from 2023

Net Income

Down

-$2,879

Down $20,929 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $862,883Liabilities 2010: $0Net Assets 2010: $862,8832010Assets 2011: $853,218Liabilities 2011: $0Net Assets 2011: $853,2182011Assets 2012: $920,096Liabilities 2012: $0Net Assets 2012: $920,0962012Assets 2013: $943,811Liabilities 2013: $0Net Assets 2013: $943,8112013Assets 2014: $948,586Liabilities 2014: $0Net Assets 2014: $948,5862014Assets 2015: $932,672Liabilities 2015: $0Net Assets 2015: $932,6722015Assets 2016: $919,398Liabilities 2016: $0Net Assets 2016: $919,3982016Assets 2017: $1,001,096Liabilities 2017: $0Net Assets 2017: $1,001,0962017Assets 2019: $1,111,706Liabilities 2019: $0Net Assets 2019: $1,111,7062019Assets 2020: $1,268,541Liabilities 2020: $0Net Assets 2020: $1,268,5412020Assets 2021: $1,395,624Liabilities 2021: $0Net Assets 2021: $1,395,6242021Assets 2022: $1,144,845Liabilities 2022: $0Net Assets 2022: $1,144,8452022Assets 2023: $1,284,538Liabilities 2023: $0Net Assets 2023: $1,284,5382023Assets 2024: $1,381,904Liabilities 2024: $0Net Assets 2024: $1,381,9042024

Highlighted filing

2024

Assets$1,381,904
Liabilities$0
Net Assets$1,381,904
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $91,746Expenses 2010: $191,384Net Income 2010: -$99,6382010Revenue 2011: $124,625Expenses 2011: $134,290Net Income 2011: -$9,6652011Expenses 2012: $42,7702012Revenue 2013: $112,792Expenses 2013: $89,077Net Income 2013: $23,7152013Revenue 2014: $97,514Expenses 2014: $92,258Net Income 2014: $5,2562014Revenue 2015: $85,149Expenses 2015: $100,279Net Income 2015: -$15,1302015Revenue 2016: $83,183Expenses 2016: $96,457Net Income 2016: -$13,2742016Revenue 2017: $180,382Expenses 2017: $101,354Net Income 2017: $79,0282017Revenue 2019: $99,966Expenses 2019: $102,833Net Income 2019: -$2,8672019Revenue 2020: $103,750Expenses 2020: $36,431Net Income 2020: $67,3192020Revenue 2021: $142,905Expenses 2021: $77,483Net Income 2021: $65,4222021Revenue 2022: $69,406Expenses 2022: $99,546Net Income 2022: -$30,1402022Revenue 2023: $130,187Expenses 2023: $112,137Net Income 2023: $18,0502023Revenue 2024: $96,129Expenses 2024: $99,008Net Income 2024: -$2,8792024

Highlighted filing

2024

Revenue$96,129
Expenses$99,008
Net Income-$2,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,381,904
Liabilities
$0
Net assets
$1,381,904
Revenue
$96,129
Expenses
$99,008
Net income
-$2,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.14$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.10$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.18$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.04
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.12$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.09$0.19$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$351,264
Mission and Program Overview

Mission

The mission is to benefit the henry ford hospital department of dermatology by promoting the education of physicians, residents, other medical personnel & patients.

See attached schedule o to benefit the henry ford hospital department of dermatology by promoting the education of physicians, residents, other medical personnel & patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,284,538$1,381,904▲ $97,366
Investments in Publicly Traded Securities$699,357$771,976▲ $72,619
Savings and Temporary Cash Investments$585,181$609,928▲ $24,747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,284,538$1,381,904▲ $97,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,284,538$1,381,904▲ $97,366
Total Liabilities and Net Assets / Fund Balance$1,284,538$1,381,904▲ $97,366
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
David Ozog MdPresident/director
David M HempsteadDirector
Eleanor FordDirector
Lynn Ford AlandtDirector
Martha FordDirector
Robert H BluesteinDirector
Robert RineyDirector
Wilson LivingoodDirector
Linda Stein GoldSecretary-treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$40,767
Program Service Revenue
$0
Investment Income
$55,362
Other Revenue
$0
All Other Contributions
$40,767
Change in Net Assets
$-2,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,921$20-$19,941
Fees for Service Investment Mgmnt Fees-$13,608-$13,608
Other Expenses$11,908$12,174-$11,908
Fees for Services Legal-$3,350-$3,350
Total Functional Expenses$69,856$29,152$0$99,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 2

“Lynn ford alandt is the niece of martha ford. Robert h. Bluestein is an investment advisor to martha ford, lynn ford alandt, and david m. Hempstead. David m. Hempstead's law firm provides legal services for some of the independent directors (martha ford, lynn ford alandt, and robert h. Bluestein).”

Form 990, Part VI, Section B, Line 11B

“Copies of the tax return are provided to board members and when feasible before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed to the board of directors as part of a periodic procedure established by the board.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and financial statements are available upon request.”

Form 990, Part VII, Section A

“Two of the ten directors are employed by henry ford health system, a large hospital and health delivery system in southeast michigan, and receive compensation from henry ford health system in excess of $100,000. However, the directors receive no compensation or benefits from the reporting organization.”

Filing and Contact Details

Filer

Filer Name
The Clarence S Livingood Lectureship
EIN
38-2682321
Phone
3138555805
Address
3031 WEST GRAND BOULEVARD 800, DETROIT, MI 48202

Signing Officer

Name
David Ozog Md
Title
President/director
Phone
3138855805
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ozog Md
Formed
1986
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Clark Hill Plc
Address
500 WOODWARD AVE SUITE 3500, DETROIT, MI 48226
Preparer
Duane L Tarnacki
Phone
3139658300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meals: program service expenses 8,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,328. Street wear: program service expenses 5,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,700. Resident/fellow expense reimbursement: program service expenses 4,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,962. Awards: program service expenses 931. Management and general expenses 0. Fundraising expenses 0. Total expenses 931. State of michigan: program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.”

FORM 990, PART XI, LINE 9:

“Unrealized gains or losses 100,245.”

Raw XML AppendixShowing 400 of 447 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/ReconcilationRevenueExpnssAmt0-2879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609928
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNTS INCLUDED ON THIS LINE REPRESENT PAYMENT OR REIMBURSEMENT OF MEDICAL TRAINING AND EDUCATION EXPENSES FOR DEPARTMENT OF DERMATOLOGY RESIDENTS AND FELLOWS AND PAYMENT OR REIMBURSEMENT OF EXPENSES OF GUEST SPEAKERS WHO ARE RECOGNIZED EXPERTS IN THE FIELD OF DERMATOLOGY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12, COLUMN V
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381357020
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt069856
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HENRY FORD HEALTH SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt069856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03700757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1260427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt02387193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1913984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0931519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt128456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT RINEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID OZOG MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt07081173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11268863
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNN FORD ALANDT IS THE NIECE OF MARTHA FORD. ROBERT H. BLUESTEIN IS AN INVESTMENT ADVISOR TO MARTHA FORD, LYNN FORD ALANDT, AND DAVID M. HEMPSTEAD. DAVID M. HEMPSTEAD'S LAW FIRM PROVIDES LEGAL SERVICES FOR SOME OF THE INDEPENDENT DIRECTORS (MARTHA FORD, LYNN FORD ALANDT, AND ROBERT H. BLUESTEIN).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE TAX RETURN ARE PROVIDED TO BOARD MEMBERS AND WHEN FEASIBLE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF DIRECTORS AS PART OF A PERIODIC PROCEDURE ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO OF THE TEN DIRECTORS ARE EMPLOYED BY HENRY FORD HEALTH SYSTEM, A LARGE HOSPITAL AND HEALTH DELIVERY SYSTEM IN SOUTHEAST MICHIGAN, AND RECEIVE COMPENSATION FROM HENRY FORD HEALTH SYSTEM IN EXCESS OF $100,000. HOWEVER, THE DIRECTORS RECEIVE NO COMPENSATION OR BENEFITS FROM THE REPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS: PROGRAM SERVICE EXPENSES 8,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,328. STREET WEAR: PROGRAM SERVICE EXPENSES 5,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,700. RESIDENT/FELLOW EXPENSE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 4,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,962. AWARDS: PROGRAM SERVICE EXPENSES 931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 931. STATE OF MICHIGAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS OR LOSSES 100,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HENRY FORD HEALTH SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381357020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE FORD PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04962
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HENRY FORD HEALTH SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01284538
IRS990/TotalAssetsEOYAmt01381904
IRS990/TotalAssetsGrp/BOYAmt01284538
IRS990/TotalAssetsGrp/EOYAmt01381904
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt040767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069856
IRS990/TotalFunctionalExpensesGrp/TotalAmt099008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01381904
IRS990/TotalOtherCompensationAmt0127700
IRS990/TotalProgramServiceExpensesAmt069856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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