Civic Intelligence

The Alix Foundation

990PF • Fiscal year 2012 • EIN 38-3171122

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profile
151 S Old Woodward Ave No 40048009
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

99th percentile

469%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,465,149

Up $5,329,445 (+469%) from 2011

Net Assets

Up

$6,465,149

Up $5,329,445 (+469%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$524,590

Down $1,509,090 (-74%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $3,078,697Liabilities 2010: $0Net Assets 2010: $3,078,6972010Assets 2011: $1,135,704Liabilities 2011: $0Net Assets 2011: $1,135,7042011Assets 2012: $6,465,149Liabilities 2012: $0Net Assets 2012: $6,465,1492012Assets 2013: $13,273,689Liabilities 2013: $1Net Assets 2013: $13,273,6892013Assets 2014: $11,915,738Liabilities 2014: $1Net Assets 2014: $11,915,7382014Assets 2015: $9,794,033Liabilities 2015: $1Net Assets 2015: $9,794,0332015Assets 2016: $22,254,986Liabilities 2016: $0Net Assets 2016: $22,254,9862016Assets 2017: $28,356,110Liabilities 2017: $0Net Assets 2017: $28,356,1102017Assets 2018: $27,043,806Liabilities 2018: $0Net Assets 2018: $27,043,8062018Assets 2019: $38,056,437Liabilities 2019: $1Net Assets 2019: $38,056,4372019Assets 2020: $65,741,416Liabilities 2020: $1Net Assets 2020: $65,741,4162020Assets 2021: $56,875,395Liabilities 2021: $1Net Assets 2021: $56,875,3952021Assets 2022: $64,067,368Liabilities 2022: $11,400,000Net Assets 2022: $52,667,3682022Assets 2023: $56,566,075Liabilities 2023: $11,400,000Net Assets 2023: $45,166,0752023Assets 2024: $63,925,958Liabilities 2024: $11,400,000Net Assets 2024: $52,525,9582024

Highlighted filing

2012

Assets$6,465,149
Liabilities$0
Net Assets$6,465,149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $1,439,6512010Expenses 2011: $2,033,6802011Expenses 2012: $524,5902012Revenue 2013: $10,187,323Expenses 2013: $1,013,894Net Income 2013: $9,173,4292013Revenue 2014: $454,273Expenses 2014: $1,812,224Net Income 2014: -$1,357,9512014Revenue 2015: $493,262Expenses 2015: $2,614,967Net Income 2015: -$2,121,7052015Revenue 2016: $15,454,492Expenses 2016: $2,993,539Net Income 2016: $12,460,9532016Revenue 2017: $6,210,700Expenses 2017: $2,835,555Net Income 2017: $3,375,1452017Revenue 2018: $2,168,812Expenses 2018: $3,184,255Net Income 2018: -$1,015,4432018Revenue 2019: $1,290,143Expenses 2019: $4,129,663Net Income 2019: -$2,839,5202019Revenue 2020: $24,727,302Expenses 2020: $658,525Net Income 2020: $24,068,7772020Revenue 2021: $17,380,441Expenses 2021: $25,976,282Net Income 2021: -$8,595,8412021Revenue 2022: $3,932,076Expenses 2022: $1,885,660Net Income 2022: $2,046,4162022Revenue 2023: $12,359,258Expenses 2023: $29,993,618Net Income 2023: -$17,634,3602023Revenue 2024: $4,048,286Expenses 2024: $5,115,956Net Income 2024: -$1,067,6702024

Highlighted filing

2012

Revenue-
Expenses$524,590
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY ALIXChairman Of The Board-$0--
ROBERT E SHIELDSPresident & CEO-$0--
ARTHUR J KUBERTVP,CFO,Secretary & Treasur-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDETROIT COUNTRY DAY SCHOOLEDUCATIONPUBLICBEVERLY HILLS, MI, US$151,499
Paid GrantUNIVERSITY OF PENNSYLVANIAEDUCATIONPUBLICPHILADELPHIA, PA, US$135,000
Paid GrantUNIVERSITY OF MIAMIEDUCATIONPUBLICCORAL GABLES, FL, US$125,000
Paid GrantARCHMERE ACADEMYRELIGIOUSPUBLICCLAYMONT, DE, US$87,500
Paid GrantCOLLEGE FOR CREATIVE STUDIESEDUCATIONPUBLICDETROIT, MI, US$20,000
Filing and Contact Details

Filer

EIN
38-3171122
Raw XML Appendix378 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
AccountingFeesSchedule/AccountingFees/Amount02350
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01175
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01175
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue06428671
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV06519262
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0NORTHERN TRUST ACCOUNT - VARIOUS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount024190
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01785254
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01809444
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01809444
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01175
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01175
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02350
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01785254
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0518999
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0518999
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss06001190
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm024190
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss024190
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses07286044
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice06095546
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps01611
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm01610
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss03221
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01785254
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01806659
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0521805
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0524590
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01809444
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07810634
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02806
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02785
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05591
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0105407
IRS990PF/BalanceSheets/CashEOY036478
IRS990PF/BalanceSheets/CashEOYFMV036478
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01030297
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY06428671
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV06519262
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01135704
IRS990PF/BalanceSheets/RetainedEarningsEOY06465149
IRS990PF/BalanceSheets/TotalAssetsBOY01135704
IRS990PF/BalanceSheets/TotalAssetsEOY06465149
IRS990PF/BalanceSheets/TotalAssetsEOYFMV06555740
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01135704
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06465149
IRS990PF/BalanceSheets/TotalNetAssetsBOY01135704
IRS990PF/BalanceSheets/TotalNetAssetsEOY06465149
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01785254
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01871
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14308421
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11784702
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2547
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11784702
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2547
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01876
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice16093123
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2547
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses07286044
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01962260
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases05661
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal08427409
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01135704
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06465149
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted035193
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj029532
IRS990PF/DistributableAmount/DistributableAmountBeforeDed035193
IRS990PF/DistributableAmount/MinimumInvestmentReturn065665
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions05661
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome036133
IRS990PF/DistributableAmount/TotalTax036133
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear04348
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment05481
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax036133
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment04348
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal036133
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome036133
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension035000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments040481
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06555740
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01333305
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances046273
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01287032
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020000
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn065665
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01313305
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01333305
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAY ALIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT E SHIELDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ARTHUR J KUBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN OF THE BOARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT & CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP,CFO,SECRETARY & TREASUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10151 S OLD WOODWARD AVE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11151 S OLD WOODWARD AVE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12151 S OLD WOODWARD AVE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BIRMINGHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BIRMINGHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BIRMINGHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048009
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148009
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248009
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01240896
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01222829
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.931108
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.189032
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.698238
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.202204
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.281314
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.284754
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01313305
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101694562
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20838863
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30964345
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402263424
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503241264
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome018067
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0521805
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102014889
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201424589
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301159339
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40636732
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50922962
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio04.655542
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0521805
IRS990PF/QualifyingDistributions/ExpensesAndContributions0521805
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0521805
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ARTHUR KUBERT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02485544900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10151 S OLD WOODWARD AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BIRMINGHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048009
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JAY ALIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0135000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1151499
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount387500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF PENNSYLVANIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DETROIT COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12COLLEGE FOR CREATIVE STUDIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ARCHMERE ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103451 WALNUT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1122305 WEST 13 MILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12201 EAST KIRBY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133600 PHILADELPHIA PIKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141320 S DIXIE HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BEVERLY HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CLAYMONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CORAL GABLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode319703
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433146
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0518999
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear035193
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted035193
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101930873
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201404610
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301111503
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40524711
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50772300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50772300
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05458309
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0486612
IRS990PF/UndistributedIncome/ExcessFromYear101930873
IRS990PF/UndistributedIncome/ExcessFromYear201404610
IRS990PF/UndistributedIncome/ExcessFromYear301111503
IRS990PF/UndistributedIncome/ExcessFromYear40524711
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0521805
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0486612
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus06230609
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05743997
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions06001190
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10151 S OLD WOODWARD AVE SUITE 400
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BIRMINGHAM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode048009
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAY ALIX LIVING TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-19
IRS990ScheduleB/NoncashProperty/FairMarketValue06001190
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0MARKETABLE SECURITIES
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount03221
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01611
LegalFeesSchedule/LegalFees/NetInvestmentIncome01610
OtherDecreasesSchedule/OtherDecreases/Amount01962260
OtherDecreasesSchedule/OtherDecreases/Description0FMV > COST BASIS FOR CONTRIBUTED SECURITIES
OtherExpensesSchedule/OtherExpenses/Description0LICENSE AND FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherIncreasesSchedule/OtherIncreases/Amount05661
OtherIncreasesSchedule/OtherIncreases/Description0RECOVERY OF PRIOR YEAR GRANT
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383171122
ReturnHeader/Filer/Name/BusinessNameLine10THE ALIX FOUNDATION
ReturnHeader/Filer/NameControl0ALIX
ReturnHeader/Filer/Phone02485544900
ReturnHeader/Filer/USAddress/AddressLine10151 S OLD WOODWARD AVE NO 400
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048009
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0ARTHUR J KUBERT
ReturnHeader/Officer/Phone02485544900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0381357951
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480370307
ReturnHeader/Preparer/Name0RACHEL S KELLER
ReturnHeader/Preparer/Phone02483522500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T12:20:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,465,149
Liabilities
$0
Net assets
$6,465,149
Revenue
-
Expenses
$524,590
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.9$11.4$52.5$4.05$5.12$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$11.4$45.2$12.4$30.0$17.6
2022Detailed filing. Detailed filing data is available for this year.$64.1$11.4$52.7$3.93$1.89$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$0.00$56.9$17.4$26.0$8.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$0.00$65.7$24.7$0.66$24.1
2019Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$1.29$4.13$2.84
2018Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$2.17$3.18$1.02
2017Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$6.21$2.84$3.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$15.5$2.99$12.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.00$9.79$0.49$2.61$2.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$0.45$1.81$1.36
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$10.2$1.01$9.17
2012Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.52
2011Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.03
2010Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.44