Civic Intelligence

William and Lisa Ford Foundation

990T • Fiscal year 2020 • EIN 38-3441138

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
1901 St Antoine Street 6th FloorDetroit, MI 48226

(313) 259-7777

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.

$15M$10M$5.0M$0Assets 2010: $9,394,086Liabilities 2010: $2,477Net Assets 2010: $9,391,6092010Assets 2011: $9,637,690Liabilities 2011: $12011Assets 2012: $9,168,726Liabilities 2012: $586Net Assets 2012: $9,168,1402012Assets 2013: $11,117,482Liabilities 2013: $604Net Assets 2013: $11,116,8782013Assets 2014: $12,981,486Liabilities 2014: $1Net Assets 2014: $12,981,4862014Assets 2015: $12,643,498Liabilities 2015: $1Net Assets 2015: $12,643,4982015Assets 2016: $11,896,198Liabilities 2016: $0Net Assets 2016: $11,896,1982016Assets 2017: $11,240,867Liabilities 2017: $1,778Net Assets 2017: $11,239,0892017Assets 2018: $10,877,687Liabilities 2018: $377Net Assets 2018: $10,877,3102018Assets 2019: $9,337,870Liabilities 2019: $54Net Assets 2019: $9,337,8162019Assets 2020: $8,784,785Liabilities 2020: $759Net Assets 2020: $8,784,0262020Assets 2021: $10,545,961Liabilities 2021: $1Net Assets 2021: $10,545,9612021Assets 2022: $7,848,338Liabilities 2022: $1Net Assets 2022: $7,848,3382022Assets 2023: $7,600,294Liabilities 2023: $1Net Assets 2023: $7,600,2942023Assets 2024: $7,403,699Liabilities 2024: $0Net Assets 2024: $7,403,6992024

Latest loaded filing

2024

Assets$7,403,699
Liabilities$0
Net Assets$7,403,699
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $475,0592010Revenue 2011: $953,151Expenses 2011: $707,070Net Income 2011: $246,0812011Expenses 2012: $935,1192012Revenue 2013: $2,881,765Expenses 2013: $933,027Net Income 2013: $1,948,7382013Revenue 2014: $3,351,049Expenses 2014: $1,486,441Net Income 2014: $1,864,6082014Revenue 2015: $182,685Expenses 2015: $520,673Net Income 2015: -$337,9882015Revenue 2016: $638,929Expenses 2016: $1,386,229Net Income 2016: -$747,3002016Revenue 2017: $233,028Expenses 2017: $890,137Net Income 2017: -$657,1092017Revenue 2018: $574,412Expenses 2018: $936,191Net Income 2018: -$361,7792018Revenue 2019: $451,538Expenses 2019: $1,991,032Net Income 2019: -$1,539,4942019Revenue 2020: $525,890Expenses 2020: $1,079,680Net Income 2020: -$553,7902020Revenue 2021: $3,066,792Expenses 2021: $1,306,728Net Income 2021: $1,760,0642021Revenue 2022: -$1,431,949Expenses 2022: $1,265,674Net Income 2022: -$2,697,6232022Revenue 2023: -$93,540Expenses 2023: $154,504Net Income 2023: -$248,0442023Revenue 2024: -$35,479Expenses 2024: $161,116Net Income 2024: -$196,5952024

Latest loaded filing

2024

Revenue-$35,479
Expenses$161,116
Net Income-$196,595
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
William & Lisa Ford Foundation
EIN
38-3441138
Phone
3132597777
Address
1901 ST ANTOINE STREET 6TH FLOOR, DETROIT, MI 48226

Signing Officer

Name
William C Ford Jr
Title
President
Phone
3139610500
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ford Estates LLC
Address
2000 BRUSH STREET SUITE 440, DETROIT, MI 48226-2251
Preparer
Rosalba Blandino
Phone
3139610500
Raw XML Appendix107 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
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IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt010881
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-628
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-628
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0CHRISTINE JAGGI
IRS990T/BooksInCareOfDetail/PhoneNum03139610500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 BRUSH STREET SUITE 440
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0482262251
IRS990T/BookValueAssetsEOYAmt08784785
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01649
IRS990T/EstimatedTaxPaymentsAmt0800
IRS990T/ExtsnRequestIncomeTaxPaidAmt08000
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt08554
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018807
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BRUSH STREET STRATEGIC CREDIT FUND II, LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt017492
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03117
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010746
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IRS990T/TotalTaxComputationAmt03117
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IRS990T/TotalUBTIBeforeNOLSpecificAmt015843
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IRS990T/TotalUBTIComputedAmt017492
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C FORD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139610500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM & LISA FORD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0383441138
ReturnHeader/Filer/PhoneNum03132597777
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 ST ANTOINE STREET 6TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
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ReturnHeader/PreparerPersonGrp/PhoneNum03139610500
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ReturnHeader/ReturnTs02021-11-11T14:48:07-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • 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.$7.40$0.00$7.40$0.04$0.16$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.09$0.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$1.43$1.27$2.70
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$3.07$1.31$1.76
2020Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.53$1.08$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$0.45$1.99$1.54
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.57$0.94$0.36
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.23$0.89$0.66
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.64$1.39$0.75
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.18$0.52$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$3.35$1.49$1.86
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$2.88$0.93$1.95
2012Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.94
2011Summary only. Only limited summary data is available for this year.$9.64$0.00$0.95$0.71$0.25
2010Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.48