Civic Intelligence

Henry Ford Learning Institute

990 • Fiscal year 2012 • EIN 38-3463866

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileWWW.HFLI.ORG

View Organization Page

20900 Oakwood Blvd48124-5029
Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets45th percentile

Assets

Up

$5,973,527

Up $842,968 (+16%) from 2011

Net Assets

Up

$4,986,595

Up $175,153 (+3.6%) from 2011

Liabilities

Up

$986,932

Up $667,815 (+209%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,566,696

Down $412,249 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,139,639Liabilities 2010: $351,533Net Assets 2010: $4,788,1062010Assets 2011: $5,130,559Liabilities 2011: $319,117Net Assets 2011: $4,811,4422011Assets 2012: $5,973,527Liabilities 2012: $986,932Net Assets 2012: $4,986,5952012Assets 2013: $5,472,752Liabilities 2013: $241,831Net Assets 2013: $5,230,9212013Assets 2014: $4,847,330Liabilities 2014: $365,299Net Assets 2014: $4,482,0312014Assets 2015: $4,226,941Liabilities 2015: $294,976Net Assets 2015: $3,931,9652015Assets 2016: $4,847,970Liabilities 2016: $397,943Net Assets 2016: $4,450,0272016Assets 2017: $4,688,685Liabilities 2017: $370,989Net Assets 2017: $4,317,6962017Assets 2018: $4,712,415Liabilities 2018: $423,477Net Assets 2018: $4,288,9382018Assets 2019: $4,941,925Liabilities 2019: $341,369Net Assets 2019: $4,600,5562019Assets 2020: $5,139,626Liabilities 2020: $715,904Net Assets 2020: $4,423,7222020Assets 2021: $5,366,771Liabilities 2021: $596,130Net Assets 2021: $4,770,6412021Assets 2022: $6,469,221Liabilities 2022: $397,915Net Assets 2022: $6,071,3062022Assets 2023: $6,770,027Liabilities 2023: $733,493Net Assets 2023: $6,036,5342023Assets 2024: $6,493,551Liabilities 2024: $953,431Net Assets 2024: $5,540,1202024

Highlighted filing

2012

Assets$5,973,527
Liabilities$986,932
Net Assets$4,986,595
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,399,1212010Expenses 2011: $3,978,9452011Expenses 2012: $3,566,6962012Revenue 2013: $4,384,805Expenses 2013: $4,140,479Net Income 2013: $244,3262013Revenue 2014: $4,106,135Expenses 2014: $4,855,025Net Income 2014: -$748,8902014Revenue 2015: $5,096,503Expenses 2015: $5,646,569Net Income 2015: -$550,0662015Revenue 2016: $6,802,165Expenses 2016: $6,278,156Net Income 2016: $524,0092016Revenue 2017: $5,963,682Expenses 2017: $6,088,415Net Income 2017: -$124,7332017Revenue 2018: $5,802,089Expenses 2018: $5,819,048Net Income 2018: -$16,9592018Revenue 2019: $5,434,798Expenses 2019: $5,127,985Net Income 2019: $306,8132019Revenue 2020: $3,906,344Expenses 2020: $4,092,217Net Income 2020: -$185,8732020Revenue 2021: $4,857,125Expenses 2021: $4,346,574Net Income 2021: $510,5512021Revenue 2022: $6,473,486Expenses 2022: $5,457,612Net Income 2022: $1,015,8742022Revenue 2023: $5,883,108Expenses 2023: $6,049,608Net Income 2023: -$166,5002023Revenue 2024: $6,326,229Expenses 2024: $6,844,103Net Income 2024: -$517,8742024

Highlighted filing

2012

Revenue-
Expenses$3,566,696
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$3,741,849
Mission and Program Overview

Mission

To create small schools and hands-on learning programs that leverage a wide range of local resources to create thriving communities where education is everyone's responsibility.

Major Activities

Activity 2
To create school curriculum for hands-on learning programs that leverage a wide range of local resources to create thriving communities where education is everyone's responsibility.
Filing and Contact Details

Filer

EIN
38-3463866
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IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0HFA: ALAMEDA SCHOOL FOR ART + DESIGN RECEIVED VARIOUS FEDERAL GRANTS INCLUDING, BUT NOT LIMITED TO, TITLE I, SCHOOL NUTRITION PROGRAM, PUBLIC CHARTER SCHOOLS, TITLE II, AND TITLE IV.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: HFLI REQUIRES DETAILED EXPENDITURE REPORTS INCLUDING AUDIT SUPPORT DOCUMENTATION (INCLUDING BUT NOT LIMITED TO PURCHASE ORDERS, INVOICES, PAYMENT AUTHORIZATIONS, CHECK STUBS/CANCELLED CHECKS, BANK STATEMENTS, AND OTHER DOCUMENTS). HFLI WORKS CLOSELY WITH FINANCIAL STAFF OF THE SUB-GRANTEES TO PREPARE THE NARRATIVES AND PERIODIC FINANCIAL REPORTS REQUIRED BY ORIGINAL GRANTORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1020900 OAKWOOD BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11485 W MILWAUKEE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12931 S HOMAN AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13200 N CLARA AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0DEARBORN
IRS990ScheduleI/RecipientTable/AddressUS/City1DETROIT
IRS990ScheduleI/RecipientTable/AddressUS/City2CHICAGO
IRS990ScheduleI/RecipientTable/AddressUS/City3DELAND
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/State1MI
IRS990ScheduleI/RecipientTable/AddressUS/State2IL
IRS990ScheduleI/RecipientTable/AddressUS/State3FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048124
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode148202
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode260624
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode332720
IRS990ScheduleI/RecipientTable/AmountOfCashGrant095
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15000
IRS990ScheduleI/RecipientTable/EINOfRecipient0383454443
IRS990ScheduleI/RecipientTable/EINOfRecipient1300573795
IRS990ScheduleI/RecipientTable/EINOfRecipient2205358526
IRS990ScheduleI/RecipientTable/EINOfRecipient3596000884
IRS990ScheduleI/RecipientTable/IRCSection0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSection1170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSection2170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSection3170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SCHOOL SUPPORT

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,973,527
Liabilities
$986,932
Net assets
$4,986,595
Revenue
-
Expenses
$3,566,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.95$5.54$6.33$6.84$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.73$6.04$5.88$6.05$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.40$6.07$6.47$5.46$1.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.37$0.60$4.77$4.86$4.35$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.72$4.42$3.91$4.09$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.34$4.60$5.43$5.13$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.42$4.29$5.80$5.82$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.69$0.37$4.32$5.96$6.09$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.40$4.45$6.80$6.28$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.29$3.93$5.10$5.65$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.37$4.48$4.11$4.86$0.75
2013Detailed filing. Detailed filing data is available for this year.$5.47$0.24$5.23$4.38$4.14$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.99$4.99$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.32$4.81$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.35$4.79$4.40