Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 38-6054714 • 501(c)17 • Detroit, MI
Profile
Supplemental unemployment benefits for employees of ford motor company
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
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
Most recent year
2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
Supplemental unemployment benefits for employees of ford motor company
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Trustee | PT | $71,699 | $71,699 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“This is a supplemental unemployment plan. The trustee receives instructions from ford motor company and distributes the unemployment funds as instructed.”
“This is a supplemental unemployment plan. There are no sub committees.”
“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.”
“The trustee has copies available for public inspection upon request.”
“The trustee has copies available for public inspection upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR EMPLOYEES OF FORD MOTOR COMPANY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6624 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 45273464 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 45273464 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | COMERICA BANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132227576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 411 W LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 535843 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 376291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71699 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 45273464 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112 |
| IRS990/CYOtherExpensesAmt | 0 | 38224 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45223723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71699 |
| IRS990/CYTotalExpensesAmt | 0 | 45383387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45223835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPLEMENTAL UNEMPLOYMENT BENEFITS PAID TO FORD MOTOR COMPANY EMPLOYEES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45273464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | COMERICA BANK |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 45223835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR EMPLOYEES OF FORD MOTOR COMPANY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 535843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETE MAZZUCHELLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMPANY CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45223723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45223723 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 38258195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 29620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38615578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77671 |
| IRS990/PYTotalExpensesAmt | 0 | 38365486 |
| IRS990/PYTotalRevenueAmt | 0 | 38615632 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159552 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 535835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 376283 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS A SUPPLEMENTAL UNEMPLOYMENT PLAN. THE TRUSTEE RECEIVES INSTRUCTIONS FROM FORD MOTOR COMPANY AND DISTRIBUTES THE UNEMPLOYMENT FUNDS AS INSTRUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS A SUPPLEMENTAL UNEMPLOYMENT PLAN. THERE ARE NO SUB COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TRUSTEE HAS COPIES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TRUSTEE HAS COPIES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | DESCRIPTION FOR MAKING DOCUMENTS PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | DESCRIPTION FOR MAKING DOCUMENTS PUBLIC |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 535843 |
| IRS990/TotalAssetsEOYAmt | 0 | 376291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 535843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 376291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 45273464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 45383387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 535843 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 376291 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 45273464 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45223723 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71699 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 112 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45223723 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 45223835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 535843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 376291 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 75000 |
| IRS990/USAddress/City | 0 | DETROIT |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 482753462 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETE MAZZUCHELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUST OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3132227576 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FORD MOTOR COMPANY SUPPLEMENTAL UNEMPLOYMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORD |
| ReturnHeader/Filer/EIN | 0 | 386054714 |
| ReturnHeader/Filer/PhoneNum | 0 | 3132227576 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 75000 |
| ReturnHeader/Filer/USAddress/City | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 482753462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THOMSON REUTERS TAX & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6135 TRUST DRIVE SUITE 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOLLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 43528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4198612300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F FLORADAY JR |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T12:30:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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