Civic Intelligence

Anne Ford Foundation

990PF • Fiscal year 2012 • EIN 45-3730658

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization Profile
2000 Brush Street Suite 44048226
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

99th percentile

265%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets29th percentile

Assets

Up

$2,117,027

Up $1,536,457 (+265%) from 2011

Net Assets

$2,116,041

No earlier filing loaded for comparison.

Liabilities

Up

$986

Up $875 (+788%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,904

Up $22,633 (+1781%) 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.

$3.0M$2.0M$1.0M$0Assets 2011: $580,570Liabilities 2011: $1112011Assets 2012: $2,117,027Liabilities 2012: $986Net Assets 2012: $2,116,0412012Assets 2013: $2,154,436Liabilities 2013: $0Net Assets 2013: $2,154,4362013Assets 2014: $2,216,379Liabilities 2014: $418Net Assets 2014: $2,215,9612014Assets 2015: $2,142,332Liabilities 2015: $0Net Assets 2015: $2,142,3322015Assets 2017: $2,128,520Liabilities 2017: $735Net Assets 2017: $2,127,7852017Assets 2018: $2,121,490Liabilities 2018: $179Net Assets 2018: $2,121,3112018Assets 2019: $2,105,882Liabilities 2019: $0Net Assets 2019: $2,105,8822019Assets 2020: $1,974,392Liabilities 2020: $0Net Assets 2020: $1,974,3922020Assets 2021: $1,995,014Liabilities 2021: $12021Assets 2022: $1,632,654Liabilities 2022: $0Net Assets 2022: $1,632,6542022Assets 2023: $1,590,987Liabilities 2023: $12023Assets 2024: $1,512,298Liabilities 2024: $0Net Assets 2024: $1,512,2982024

Highlighted filing

2012

Assets$2,117,027
Liabilities$986
Net Assets$2,116,041
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $581,730Expenses 2011: $1,271Net Income 2011: $580,4592011Expenses 2012: $23,9042012Revenue 2013: $132,750Expenses 2013: $94,355Net Income 2013: $38,3952013Revenue 2014: $178,712Expenses 2014: $117,187Net Income 2014: $61,5252014Revenue 2015: $51,560Expenses 2015: $125,189Net Income 2015: -$73,6292015Revenue 2017: $176,024Expenses 2017: $106,739Net Income 2017: $69,2852017Revenue 2018: $125,661Expenses 2018: $132,135Net Income 2018: -$6,4742018Revenue 2019: $119,487Expenses 2019: $134,916Net Income 2019: -$15,4292019Revenue 2020: -$21,885Expenses 2020: $109,605Net Income 2020: -$131,4902020Revenue 2021: $156,703Expenses 2021: $141,428Net Income 2021: $15,2752021Revenue 2022: -$238,724Expenses 2022: $123,636Net Income 2022: -$362,3602022Revenue 2023: $70,907Expenses 2023: $112,574Net Income 2023: -$41,6672023Revenue 2024: $27,613Expenses 2024: $106,302Net Income 2024: -$78,6892024

Highlighted filing

2012

Revenue-
Expenses$23,904
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE FORDPresident & Director-$0--
CHARLOTTE M FORDSecretary & Director-$0--
ALESSANDRO F UZIELLITreasurer & Director-$0--
THOMAS J MOTSCHALLAssistant Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNATIONAL CENTER FOR LEARNING DISABILITIES INCPROGRAM SERVICESPUBLIC CHARITYNEW YORK, NY, US$13,200
Filing and Contact Details

Filer

EIN
45-3730658
Raw XML Appendix372 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/Amount04225
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02112
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02113
GeneralExplanationAttachment/GeneralExplanation/Explanation0FORD ESTATES, LLC (2000 BRUSH ST., SUITE 440, DETROIT, MI 48226-2229), IS A BUSINESS OFFICE MAINTAINED FOR, AND AT THE EXPENSE OF, VARIOUS MEMBERS OF THE FORD FAMILY WHO, WITH RESPECT TO THIS FUND, ARE "DISQUALIFIED PERSONS", INCLUDING PARTICULARLY ANNE FORD, CHARLOTTE M. FORD, AND ALESSANDRO F. UZIELLI.FORD ESTATES, LLC SUPPLIES ACCOUNTING SERVICES AND OFFICE SERVICES (COLLECTING INCOME, DISTRIBUTION OF CONTRIBUTIONS, MAINTENANCE OF ACCOUNTS AND RECORDS, HANDLING CORRESPONDENCE, PREPARATION OF TAX RETURNS AND ANNUAL REPORTS, AND SIMILAR MATTERS) PERTAINING TO THE OFFICE OF THE TREASURER. SUCH SERVICES ARE PERFORMED BY THOMAS J. MOTSCHALL AND BY OTHERS IN FORD ESTATES, LLC UNDER HIS SUPERVISION. NO COMPENSATION IS PAID BY THE ANNE FORD FOUNDATION DIRECTLY TO THOMAS J. MOTSCHALL AS COMPENSATION FOR HIS SERVICES IN ANY OF THE CAPACITIES LISTED ABOVE OR OTHERWISE. IN 2012, $4,225 WAS PAID BY THE ANNE FORD FOUNDATION TO FORD ESTATES, LLC FOR ALL THE SERVICES REFERRED TO IN THIS PARAGRAPH.
GeneralExplanationAttachment/GeneralExplanation/Identifier0SERVICES ACCEPTED FROM A DISQUALIFIED PERSON
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0PART VII-B, QUESTION 1A(3)
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem011,756.370 UNITS CRM SMALL/MID CAP VALUE FUND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANNE FORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARLOTTE M FORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALESSANDRO F UZIELLI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3THOMAS J MOTSCHALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY & DIRECTOR
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0BRIEF LETTER, FINANCIAL STATEMENT, COPY OF IRS LETTER DETERMINING TAX STATUS (UNLESS ALREADY LISTED IN A CUMULATIVE LIST).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THOMAS J MOTSCHALL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03139610500
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102000 BRUSH STREET SUITE 440
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DETROIT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048226
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARDS GENERALLY LIMITED TO CHARITABLE ORGANIZATIONS WHICH ARE ALREADY FAVORABLY KNOWN TO, AND OF INTEREST TO, THE SUBSTANTIAL CONTRIBUTORS OF THIS FOUNDATION. NO GRANTS TO INDIVIDUALS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0ANNE FORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount013200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROGRAM SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NATIONAL CENTER FOR LEARNING DISABILITIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NO INDIVIDUALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10381 PARK AVENUE SOUTH SUITE 1401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0100168806
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear013200
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/AppliedToCurrentYear016543
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10210
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0100803
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions016753
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY084260
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0210
IRS990ScheduleB/ContributorInfo/AggregateContributions01425000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102000 BRUSH STREET SUITE 440
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DETROIT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0482262229
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ANNE FORD
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount02861
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01431
LegalFeesSchedule/LegalFees/NetInvestmentIncome01430
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES - COMERICA BANK
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0778
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0778
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0111
OtherLiabilitiesSchedule/OtherLiabilities/Description0FEDERAL EXCISE TAX ACCRUED
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0986
SubstantialContributorsSch/SubstantialContributor/PersonName0ANNE FORD
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102000 BRUSH STREET SUITE 440
SubstantialContributorsSch/SubstantialContributor/USAddress/City0DETROIT
SubstantialContributorsSch/SubstantialContributor/USAddress/State0MI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0482262229
TaxesSchedule/Taxes/Amount01534
TaxesSchedule/Taxes/Amount11286
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome01534
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453730658
ReturnHeader/Filer/Name/BusinessNameLine10ANNE FORD FOUNDATION
ReturnHeader/Filer/NameControl0ANNE
ReturnHeader/Filer/Phone03139610500
ReturnHeader/Filer/USAddress/AddressLine102000 BRUSH STREET SUITE 440
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048226
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0ANNE FORD
ReturnHeader/Officer/Phone03139610500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0263014408
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORD ESTATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 BRUSH STREET SUITE 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DETROIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0482262229
ReturnHeader/Preparer/Name0W MICHAEL PERKINS
ReturnHeader/Preparer/Phone03139610500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:17:13-05:00

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
$2,117,027
Liabilities
$986
Net assets
$2,116,041
Revenue
-
Expenses
$23,904
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.03$0.11$0.08
2023Summary only. Only limited summary data is available for this year.$1.59$0.00$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.24$0.12$0.36
2021Summary only. Only limited summary data is available for this year.$2.00$0.00$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.02$0.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.12$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.13$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.18$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.05$0.13$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.18$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.13$0.09$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.00$0.58