Civic Intelligence

Ford Motor Company Supplemental Unemployment

EIN 38-6054714 • 501(c)17 • Detroit, MI

Profile

Supplemental unemployment benefits for employees of ford motor company

PO Box 75000Detroit, MI 48275-3462

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

$5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$66,285

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

$5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $243,387 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $243,387 (-100%) from 2016

Revenue

Down

$8,866,375

Down $21,116,952 (-70%) from 2016

Expenses

Down

$9,109,762

Down $20,949,026 (-70%) from 2016

Net Income

Down

-$243,387

Down $167,926 (-223%) from 2016

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $285,697Liabilities 2011: $0Net Assets 2011: $285,6972011Assets 2012: $535,843Liabilities 2012: $0Net Assets 2012: $535,8432012Assets 2013: $376,291Liabilities 2013: $0Net Assets 2013: $376,2912013Assets 2014: $353,720Liabilities 2014: $0Net Assets 2014: $353,7202014Assets 2015: $318,848Liabilities 2015: $0Net Assets 2015: $318,8482015Assets 2016: $243,387Liabilities 2016: $0Net Assets 2016: $243,3872016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $38,241,291Expenses 2011: $38,319,427Net Income 2011: -$78,1362011Expenses 2012: $38,365,4862012Revenue 2013: $45,223,835Expenses 2013: $45,383,387Net Income 2013: -$159,5522013Revenue 2014: $41,999,484Expenses 2014: $42,022,055Net Income 2014: -$22,5712014Revenue 2015: $26,308,963Expenses 2015: $26,343,835Net Income 2015: -$34,8722015Revenue 2016: $29,983,327Expenses 2016: $30,058,788Net Income 2016: -$75,4612016Revenue 2017: $8,866,375Expenses 2017: $9,109,762Net Income 2017: -$243,3872017

Highlighted filing

2017

Revenue$8,866,375
Expenses$9,109,762
Net Income-$243,387

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$45,223,835
Mission and Program Overview

Mission

Supplemental unemployment benefits for employees of ford motor company

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$535,843$376,291▼ $159,552
Savings and Temporary Cash Investments$535,835$376,283▼ $159,552
Pledges and Grants Receivable$8$8→ $0
Total Assets$535,843$376,291▼ $159,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,843$376,291▼ $159,552
Total Liabilities and Net Assets / Fund Balance$535,843$376,291▼ $159,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$71,699$71,699
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,223,723
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$-159,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,699
Other Expenses$38,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$45,273,464--$45,273,464
Current Officers, Directors, Trustees, and Key Employees-$71,699-$71,699
Fees for Services Accounting-$31,600-$31,600
All Other Expenses-$6,624-$6,624
Total Functional Expenses$45,273,464$109,923$0$45,383,387
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

This is a supplemental unemployment plan. The trustee receives instructions from ford motor company and distributes the unemployment funds as instructed.

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

This is a supplemental unemployment plan. There are no sub committees.

Form 990, Page 6, Part VI, Line 11-description of Process for Review

This is a supplemental unemployment plan. The institutional trustee is responsible for the preparation and filing of required tax returns as specified in the governing document. The trustee reviews the return prior to filing of the return.

Filing and Contact Details

Filer

EIN
38-6054714
Phone
3132227576

Signing Officer

Name
Pete Mazzuchelli
Title
Trust Officer
Phone
3132227576
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Mazzuchelli
Formed
1955
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Preparer
Richard F Floraday Jr
Phone
4198612300
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

The trustee has copies available for public inspection upon request.

Description for Making Documents Public

The trustee has copies available for public inspection upon request.

Raw XML Appendix224 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR EMPLOYEES OF FORD MOTOR COMPANY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06624
IRS990/AllOtherExpensesGrp/TotalAmt06624
IRS990/BenefitsToMembersGrp/ProgramServicesAmt045273464
IRS990/BenefitsToMembersGrp/TotalAmt045273464
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10COMERICA BANK
IRS990/BooksInCareOfDetail/PhoneNum03132227576
IRS990/BooksInCareOfDetail/USAddress/AddressLine10411 W LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/City0DETROIT
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0535843
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0376291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071699
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071699
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt045273464
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt038224
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045223723
IRS990/CYRevenuesLessExpensesAmt0-159552
IRS990/CYSalariesCompEmpBnftPaidAmt071699
IRS990/CYTotalExpensesAmt045383387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045223835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPLEMENTAL UNEMPLOYMENT BENEFITS PAID TO FORD MOTOR COMPANY EMPLOYEES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt045273464
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031600
IRS990/FeesForServicesAccountingGrp/TotalAmt031600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10COMERICA BANK
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045223835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR EMPLOYEES OF FORD MOTOR COMPANY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0535843
IRS990/NetAssetsOrFundBalancesEOYAmt0376291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETE MAZZUCHELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0COMPANY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045223723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045223723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt038258195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt029620
IRS990/PYProgramServiceRevenueAmt038615578
IRS990/PYRevenuesLessExpensesAmt0250146
IRS990/PYSalariesCompEmpBnftPaidAmt077671
IRS990/PYTotalExpensesAmt038365486
IRS990/PYTotalRevenueAmt038615632
IRS990/ReconcilationRevenueExpnssAmt0-159552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376283
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A SUPPLEMENTAL UNEMPLOYMENT PLAN. THE TRUSTEE RECEIVES INSTRUCTIONS FROM FORD MOTOR COMPANY AND DISTRIBUTES THE UNEMPLOYMENT FUNDS AS INSTRUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A SUPPLEMENTAL UNEMPLOYMENT PLAN. THERE ARE NO SUB COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A SUPPLEMENTAL UNEMPLOYMENT PLAN. THE INSTITUTIONAL TRUSTEE IS RESPONSIBLE FOR THE PREPARATION AND FILING OF REQUIRED TAX RETURNS AS SPECIFIED IN THE GOVERNING DOCUMENT. THE TRUSTEE REVIEWS THE RETURN PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEE HAS COPIES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEE HAS COPIES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535843
IRS990/TotalAssetsEOYAmt0376291
IRS990/TotalAssetsGrp/BOYAmt0535843
IRS990/TotalAssetsGrp/EOYAmt0376291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045273464
IRS990/TotalFunctionalExpensesGrp/TotalAmt045383387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045273464
IRS990/TotalProgramServiceRevenueAmt045223723
IRS990/TotalReportableCompFromOrgAmt071699
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045223723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045223835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 75000
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0482753462
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE MAZZUCHELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132227576
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FORD MOTOR COMPANY SUPPLEMENTAL UNEMPLOYMENT
ReturnHeader/Filer/BusinessNameControlTxt0FORD
ReturnHeader/Filer/EIN0386054714
ReturnHeader/Filer/PhoneNum03132227576
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482753462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMSON REUTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106135 TRUST DRIVE SUITE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043528
ReturnHeader/PreparerPersonGrp/PhoneNum04198612300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F FLORADAY JR
ReturnHeader/ReturnTs02014-05-12T12:30:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)17 • $5M-$10M nonprofits